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LEELA PALACES HOTELS & RESORTS
Quarterly Results Analysis [Jun2026]

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LEELA PALACES HOTELS & RESORTS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹352 Cr ₹484 Cr ₹457 Cr ₹311 Cr ₹275 Cr ₹425 Cr ₹370 Cr ₹277 Cr
Expenses ₹209 Cr ₹219 Cr ₹220 Cr ₹173 Cr ₹173 Cr ₹198 Cr ₹184 Cr ₹163 Cr
Operating Income ₹143 Cr ₹266 Cr ₹238 Cr ₹138 Cr ₹101 Cr ₹227 Cr ₹187 Cr ₹115 Cr
Other Income ₹9 Cr ₹8 Cr ₹13 Cr ₹23 Cr ₹27 Cr ₹38 Cr ₹33 Cr ₹23 Cr
Interest ₹39 Cr ₹40 Cr ₹39 Cr ₹38 Cr ₹86 Cr ₹99 Cr ₹117 Cr ₹122 Cr
Depreciation ₹33 Cr ₹30 Cr ₹29 Cr ₹27 Cr ₹26 Cr ₹31 Cr ₹31 Cr ₹39 Cr
Profit Before Tax ₹80 Cr ₹204 Cr ₹176 Cr ₹96 Cr ₹16 Cr ₹134 Cr ₹71 Cr ₹-24 Cr
Profit After Tax ₹64 Cr ₹170 Cr ₹150 Cr ₹77 Cr ₹9 Cr ₹117 Cr ₹57 Cr ₹-51 Cr
EPS ₹1.46 ₹5.14 ₹4.43 ₹2.24 ₹0.26 ₹4.25 ₹3.21 ₹-2.91
Industry Peers & Returns1W1M1Y
LEELA PALACES HOTELS & RESORTS 11.8% 17.9% 23%
THE INDIAN HOTELS COMPANY 1.9% 1.3% -5.2%
EIH 2.3% -5.5% -23.4%
CHALET HOTELS 2.1% 5.2% -8.4%
VENTIVE HOSPITALITY -4.5% -7.8% -19.1%
LEMON TREE HOTELS -1.2% -1.9% -25.7%
MAHINDRA HOLIDAYS & RESORTS INDIA -1% 2.3% -38.1%
INDIA TOURISM DEVELOPMENT CORPORATION -1.6% -8.8% 27.9%
JUNIPER HOTELS 9.3% 7.8% -25.5%

LEELA PALACES HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

-27.34 %

Y-o-Y

28.08 %

Quarters Revenues % Change
Jun2026 ₹352 Cr
-27.34
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 -

LEELA PALACES HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-46.03 %

Y-o-Y

41.35 %

Quarters Operating Profit % Change
Jun2026 ₹143 Cr
-46.03
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 -
Operating Margins
Q-o-Q

-25.71 %

Y-o-Y

10.38 %

Quarters Operating Margin% % Change
Jun2026 40.74%
-25.71
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% -

LEELA PALACES HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-62.05 %

Y-o-Y

647.19 %

Quarters Profit After Tax % Change
Jun2026 ₹64 Cr
-62.05
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 -
PAT Margins
Q-o-Q

-47.76 %

Y-o-Y

482.48 %

Quarters PAT Margin(%) % Change
Jun2026 18.29 %
-47.76
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 % -

LEELA PALACES HOTELS & RESORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-71.60 %

Y-o-Y

461.54 %

Quarters EPS % Change
Jun2026 ₹1.46
-71.60
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 -

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