| 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
- ₹603.00
- Market cap
- ₹20,138 Cr
- Revenue (annual)
- ₹1,527 Cr
- Net profit (annual)
- ₹403.1 Cr
- P/E (TTM)
- 45.4×Sector 43.2×
- Promoter holding
- 75.91%+0.00% QoQ
- FII holding
- 7.87%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
Leela Palaces Hotels & Resorts held its 7th Annual General Meeting on September 4, 2026. Shareholders transacted the businesses as stated in the AGM notice.
Leela Palaces Hotels & Resorts Other Announcement
Leela Palaces informed shareholders who haven't registered their email addresses about accessing the Annual Report 2025-26 and the upcoming AGM details via weblinks.
Leela Palaces Hotels & Resorts Business Update
Leela Palaces Hotels & Resorts Limited has filed its Business Responsibility and Sustainability Report for the financial year 2025-26 as per SEBI regulations.
Leela Palaces Hotels & Resorts Annual Report
Leela Palaces Hotels & Resorts Ltd has submitted its Annual Report for the financial year 2025-26. The report and AGM notice are available on the company website.
Leela Palaces Hotels & Resorts Annual General Meeting
Leela Palaces Hotels & Resorts Limited will hold its Seventh Annual General Meeting on September 4, 2026, via video conferencing.
Leela Palaces Hotels & Resorts Merger & Restructuring Worth ₹185 Cr
Leela Palaces Hotels & Resorts Limited will invest up to ₹185 Crore in its subsidiary, Buildminds Real Estate. The funds support the development of a 5-star hotel in Ayodhya.
- Value
- ₹185.0 Cr
- Execution
- By FY 2028-2029