Leela Palaces Hotels & Resorts Ltd
BSE: 544408
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|---|---|
| INCOME | |||||
| Revenue | 102.47-13.9% | 119.00-4.0% | 123.99+21.7% | 101.86+10.0% | 92.61 |
| Other Income | 40.65-43.5% | 71.97+56.4% | 46.01-13.6% | 53.25+35.5% | 39.29 |
| Total Income | 143.12-25.1% | 190.97+12.3% | 170.01+9.6% | 155.10+17.6% | 131.90 |
| EXPENSES | |||||
| Expenditure | 68.40-8.5% | 74.75-8.3% | 81.56+27.9% | 63.77-26.3% | 86.53 |
| Tax | 13.86-44.5% | 24.96+149.8% | 9.99-45.9% | 18.48+76.1% | 10.49 |
| PROFIT | |||||
| PBT | 74.71-35.7% | 116.22+33.9% | 86.81-5.0% | 91.33+101.3% | 45.37 |
| Net Profit | 60.86-33.3% | 91.25+18.8% | 76.81+5.4% | 72.85+108.9% | 34.87 |
| KEY METRICS | |||||
| OPM % | 48.93%-3.60pp | 52.53%+5.06pp | 47.47%-4.44pp | 51.91%+5.07pp | 46.84% |
| NPM % | 42.52%-5.26pp | 47.78%+2.60pp | 45.18%-1.79pp | 46.97%+20.53pp | 26.44% |
| EPS | 1.82-34.5% | 2.78+19.8% | 2.32+3.6% | 2.24+91.5% | 1.17 |
Corporate Events
Board MeetingTHELEELA
20264Sep
Board Meeting
The Seventh Annual General Meeting (AGM) of the Company is s…
BSE Filing ↗ Board MeetingTHELEELA
202631Jul
Board Meeting
The meeting of the Board of Directors is scheduled to consid…
BSE Filing ↗