LEELA PALACES HOTELS & RESORTS
Quarterly Results Analysis [Mar2026]
LEELA PALACES HOTELS & RESORTS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹484 Cr | ₹457 Cr | ₹311 Cr | ₹275 Cr | ₹425 Cr | ₹370 Cr | ₹277 Cr | ₹228 Cr |
| Expenses | ₹219 Cr | ₹220 Cr | ₹173 Cr | ₹173 Cr | ₹198 Cr | ₹184 Cr | ₹163 Cr | ₹162 Cr |
| Operating Income | ₹266 Cr | ₹238 Cr | ₹138 Cr | ₹101 Cr | ₹227 Cr | ₹187 Cr | ₹115 Cr | ₹66 Cr |
| Other Income | ₹8 Cr | ₹13 Cr | ₹23 Cr | ₹27 Cr | ₹38 Cr | ₹33 Cr | ₹23 Cr | ₹12 Cr |
| Interest | ₹40 Cr | ₹39 Cr | ₹38 Cr | ₹86 Cr | ₹99 Cr | ₹117 Cr | ₹122 Cr | ₹119 Cr |
| Depreciation | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹26 Cr | ₹31 Cr | ₹31 Cr | ₹39 Cr | ₹38 Cr |
| Profit Before Tax | ₹204 Cr | ₹176 Cr | ₹96 Cr | ₹16 Cr | ₹134 Cr | ₹71 Cr | ₹-24 Cr | ₹-79 Cr |
| Profit After Tax | ₹170 Cr | ₹150 Cr | ₹77 Cr | ₹9 Cr | ₹117 Cr | ₹57 Cr | ₹-51 Cr | ₹-75 Cr |
| EPS | ₹5.14 | ₹4.43 | ₹2.24 | ₹0.26 | ₹4.25 | ₹3.21 | ₹-2.91 | ₹-7.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LEELA PALACES HOTELS & RESORTS | -0.7% | -5.3% | NA |
| THE INDIAN HOTELS COMPANY | 1.5% | 0.3% | -14.6% |
| EIH | 0.8% | -2.9% | -10.4% |
| CHALET HOTELS | 5.6% | 0.4% | -12.3% |
| VENTIVE HOSPITALITY | -6.1% | 3.1% | -15.6% |
| LEMON TREE HOTELS | -1.3% | -1.8% | -20% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -4.3% | -17.7% | -37.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -3.3% | -11.2% | -6.4% |
| JUNIPER HOTELS | -1.1% | -4.5% | -37.2% |
LEELA PALACES HOTELS & RESORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.90 % |
| Y-o-Y | 14.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹484 Cr | 5.90 | |
| Dec2025 | ₹457 Cr | 47.25 | |
| Sep2025 | ₹311 Cr | 13.05 | |
| Jun2025 | ₹275 Cr | -35.30 | |
| Mar2025 | ₹425 Cr | 14.65 | |
| Dec2024 | ₹370 Cr | 33.67 | |
| Sep2024 | ₹277 Cr | 21.43 | |
| Jun2024 | ₹228 Cr | - | |
LEELA PALACES HOTELS & RESORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 11.70 % |
| Y-o-Y | 17.27 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹266 Cr | 11.70 | |
| Dec2025 | ₹238 Cr | 72.42 | |
| Sep2025 | ₹138 Cr | 35.98 | |
| Jun2025 | ₹101 Cr | -55.23 | |
| Mar2025 | ₹227 Cr | 21.18 | |
| Dec2024 | ₹187 Cr | 63.22 | |
| Sep2024 | ₹115 Cr | 72.65 | |
| Jun2024 | ₹66 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.48 % |
| Y-o-Y | 2.81 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 54.84% | 5.48 | |
| Dec2025 | 51.99% | 17.09 | |
| Sep2025 | 44.4% | 20.29 | |
| Jun2025 | 36.91% | -30.80 | |
| Mar2025 | 53.34% | 5.71 | |
| Dec2024 | 50.46% | 22.09 | |
| Sep2024 | 41.33% | 42.17 | |
| Jun2024 | 29.07% | - | |
LEELA PALACES HOTELS & RESORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 12.79 % |
| Y-o-Y | 44.73 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹170 Cr | 12.79 | |
| Dec2025 | ₹150 Cr | 94.96 | |
| Sep2025 | ₹77 Cr | 795.31 | |
| Jun2025 | ₹9 Cr | -92.65 | |
| Mar2025 | ₹117 Cr | 107.07 | |
| Dec2024 | ₹57 Cr | Positive | |
| Sep2024 | ₹-51 Cr | Negative | |
| Jun2024 | ₹-75 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 6.51 % |
| Y-o-Y | 26.89 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 35.01 % | 6.51 | |
| Dec2025 | 32.87 % | 32.38 | |
| Sep2025 | 24.83 % | 690.76 | |
| Jun2025 | 3.14 % | -88.62 | |
| Mar2025 | 27.59 % | 80.56 | |
| Dec2024 | 15.28 % | Positive | |
| Sep2024 | -18.38 % | Negative | |
| Jun2024 | -32.86 % | - | |
LEELA PALACES HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 16.03 % |
| Y-o-Y | 20.94 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹5.14 | 16.03 | |
| Dec2025 | ₹4.43 | 97.77 | |
| Sep2025 | ₹2.24 | 761.54 | |
| Jun2025 | ₹0.26 | -93.88 | |
| Mar2025 | ₹4.25 | 32.40 | |
| Dec2024 | ₹3.21 | Positive | |
| Sep2024 | ₹-2.91 | Negative | |
| Jun2024 | ₹-7.44 | - | |
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