THELEELA · Consumer Services
Leela Palaces Hotels & Resorts Ltd. reported revenue of ₹370 cr for October to December 2024, — on the year and +33.6% on the quarter.
Operating profit (EBITDA) was ₹187 cr, a margin of 50.5%, — on the year and +939 bps on the quarter.
Net profit was ₹56.0 cr, — on the year and — on the quarter.
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.
Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, 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).
| 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 ₹370 cr (— on the year) and net profit of ₹56.0 cr (— on the year) for October to December 2024.
1 check raised a question: Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
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