Leela Palaces Hotels - Quaterly Results

The sales for the December 2025 quarter moved up 25.04% to Rs. 1239.93 millions as compared to Rs. 991.64 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 zoomed to 659.23% from Rs. 101.17 millions to Rs. 768.11  millions.Operating Profit saw a handsome growth to 1065.17 millions from 818.26 millions in the quarter ended December 2025.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202512	202412	% Var
Sales	1239.93	991.64	25.04	1239.93	991.64	25.04	1239.93	991.64	25.04
Other Income	460.13	370.92	24.05	460.13	370.92	24.05	460.13	370.92	24.05
PBIDT	1065.17	818.26	30.18	1065.17	818.26	30.18	1065.17	818.26	30.18
Interest	102.11	546.62	-81.32	102.11	546.62	-81.32	102.11	546.62	-81.32
PBDT	946.66	271.64	248.50	946.66	271.64	248.50	946.66	271.64	248.50
Depreciation	78.60	69.46	13.16	78.60	69.46	13.16	78.60	69.46	13.16
PBT	868.06	202.18	329.35	868.06	202.18	329.35	868.06	202.18	329.35
TAX	99.95	101.01	-1.05	99.95	101.01	-1.05	99.95	101.01	-1.05
Deferred Tax	76.97	101.01	-23.80	76.97	101.01	-23.80	76.97	101.01	-23.80
PAT	768.11	101.17	659.23	768.11	101.17	659.23	768.11	101.17	659.23
Equity	3339.58	1759.85	89.77	3339.58	1759.85	89.77	3339.58	1759.85	89.77
PBIDTM(%)	85.91	82.52	4.11	85.91	82.52	4.11	85.91	82.52	4.11