| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 28% YoY growth driven by domestic leisure and MICE demand. |
|---|---|
| Margins | Record 41% Q1 EBITDA margin; aiming for 50% long-term. |
| Demand visibility | Strong domestic visibility; international recovery progressive through the quarter. |
| Management confidence | Highly confident, focusing on premium positioning and structural demand-supply imbalance. |
Growth
Operating revenue grew 28% YoY; EBITDA rose 41%. Performance was driven by a 17% RevPAR increase.
Outlook
Targeting 20 billion EBITDA by FY30; mid-to-high teens growth guided for FY27.
Risks
Geopolitical friction in West Asia impacts international arrivals; Dubai asset reporting accounting losses.
Last quarter's promises, checked
Delivered
- Net Debt/EBITDA target 1.6x → delivered 1.6x (= BEAT)
- EBITDA margin target best-in-class → delivered 41% Q1 (vs 49% FY26) (= BEAT)
- RevPAR growth > industry → delivered 17% YoY (= BEAT)
Partly delivered
- Dubai rebranding launch 2028 → remains in refurbishment phase (= PARTIAL)
- Coorg acquisition revenue target 170cr → currently in rebranding/ramp-up (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: THELEELA. Summary written with AI assistance from the document.
Leela Palaces Hotels & Resorts Ltd: key numbers
- Share price
- ₹660.80
- Market cap
- ₹22,068 Cr
- Revenue (annual)
- ₹1,527 Cr
- Net profit (annual)
- ₹403.1 Cr
- P/E (TTM)
- 47.7×Sector 47.2×
- Promoter holding
- 75.91%+0.00% QoQ
- FII holding
- 7.22%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Leela Palaces Hotels & Resorts Ltd
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Leela delivered a high-quality quarter, leveraging the BRICS summit and rising luxury demand to expand margins through significant premiumization.
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Leela Palaces Hotels & Resorts Investor Presentation: Key Takeaways
The Leela delivered a strong Q2FY27 with 33% operating revenue growth and 36% EBITDA growth. Strategy focuses on luxury scaling, asset-light management, and high-profile event premiumization.
Leela Palaces Hotels & Resorts Results Update
Leela Palaces Q2 FY27 revenue grew 33% to ₹4,119 Cr; EBITDA rose 36% to ₹1,877 Cr. PAT up 27% to ₹946 Cr on record ADR growth.
Leela Palaces Hotels & Resorts Q2 FY27 Results: Net Profit ₹94.6 Cr, Up 26.6% YoY
Leela Palaces Hotels & Resorts Ltd reported revenue from operations of ₹411.9 Cr (+32.6% YoY) and net profit of ₹94.6 Cr (+26.6% YoY) for Q2 FY27.
- Key figure
- Net profit ₹94.6 Cr · +26.6% YoY