| EBITDA Margin guidance | 15.0% → 17.5% Raised by 2.5 percentage points |
|---|
| Revenue growth | Operating revenue grew 33% YoY to ₹419 Cr, broad-based across streams. |
|---|---|
| Margins | EBITDA margin expanded 180bps to 46% via pricing discipline and leverage. |
| Demand visibility | Strong; city hotels at record 74% occupancy; H2 outlook remains robust. |
| Management confidence | Extremely confident, citing structural advantages and industry-leading Net Promoter Scores. |
Growth
Revenue grew 33% YoY; ADR rose 30% to ₹25,046. EBITDA margins expanded 180bps to 46%.
Outlook
Projecting ₹2,000 Cr EBITDA by FY30. Over 1,000 keys currently under development in the pipeline.
Risks
International demand recovery lags in Dubai; dependence on high-profile compression events for New Delhi outperformance.
Last quarter's promises, checked
Delivered
- RevPAR growth → 17% (Beat vs double-digit target)
- Operating Revenue → ₹352 Cr (Beat vs previous run-rate)
- EBITDA Margin → 41% (Beat vs 31% FY25 base)
Partly delivered
- Coorg rebranding/integration → Operational but EBITDA negligible (= 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
- ₹609.50
- Market cap
- ₹20,355 Cr
- Revenue (annual)
- ₹1,527 Cr
- Net profit (annual)
- ₹403.1 Cr
- P/E (TTM)
- 44.0×Sector 43.7×
- 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
All →Leela Palaces Hotels & Resorts Annual General Meeting
Company seeks shareholder approval via postal ballot for material related party transactions with Leela BKC Holdings Private Limited. The voting period ends on November 15, 2026.
Leela Palaces Hotels & Resorts Other Announcement
ICRA's Q2 FY2027 Monitoring Agency Report confirms Leela Palaces' IPO proceeds utilization aligns with stated objects. No deviations were observed for the quarter ended September 2026.
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
Leela Palaces Hotels & Resorts Board Meeting Date
Leela Palaces Hotels & Resorts Limited will hold a board meeting on October 14, 2026, to approve its quarterly and half-yearly financial results.