THELEELA · Consumer Services
Leela Palaces Hotels & Resorts Ltd. reported revenue of ₹275 cr for April to June 2025, +20.6% on the year and −35.3% on the quarter.
Operating profit (EBITDA) was ₹101 cr, a margin of 36.7%, +778 bps on the year and −1,668 bps on the quarter. Operating costs grew +7.4% against revenue growth of +20.6%, so more of each rupee of sales reached operating profit.
The company swung to a net profit of ₹9.0 cr from a loss of ₹75.0 cr a year earlier, with earnings per share of ₹0.26.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow, the auditor's review, segment results, one-off items line by line and what management said on the call.
Half or more of pre-tax profit came from other income. What is it, and does it repeat?
Source: Quarterly statements
Depreciation fell while the business grew. Were asset lives changed?
Source: Quarterly statements
Turned profitable from a loss a year ago.
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
| Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹228 cr | ₹277 cr | ₹370 cr | ₹425 cr | ₹275 cr | ₹311 cr | ₹457 cr | ₹484 cr | ₹352 cr |
| YoY | — | — | — | — | +21% | +12% | +24% | +14% | +28% |
| EBITDA margin | 28.9% | 41.2% | 50.5% | 53.4% | 36.7% | 43.7% | 51.4% | 55.0% | 36.4% |
| Other income, % of PBT | — | — | 46% | 28% | 169% | 25% | 4% | 5% | 14% |
| Exceptional items | — | — | — | — | — | — | — | — | — |
| Tax rate | — | — | 21% | 13% | 45% | 20% | 15% | 17% | 24% |
| Net profit | −₹75.0 cr | −₹51.0 cr | ₹56.0 cr | ₹117 cr | ₹9.0 cr | ₹75.0 cr | ₹148 cr | ₹172 cr | ₹49.0 cr |
| YoY | — | — | — | — | — | — | +164% | +47% | +444% |
| Core profit YoY | — | — | — | — | — | — | +339% | +102% | — |
| EPS | — | — | — | ₹4.25 | ₹0.26 | ₹2.24 | ₹4.43 | ₹5.14 | ₹1.46 |
| Flags | · | · | 1 | · | 2 | 1 | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Leela Palaces Hotels & Resorts Ltd. reported revenue of ₹275 cr (+20.6% on the year) and net profit of ₹9.0 cr (— on the year) for April to June 2025.
2 checks raised a question: Half or more of pre-tax profit came from other income. What is it, and does it repeat?
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