THELEELA Q1 FY27 results at a glance
LEELA PALACES HOTEL LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹352 cr |
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| Revenue YoY | +28.1% |
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| Operating profit | ₹111 cr |
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| Operating margin | 31.5% |
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| Net profit | ₹48.8 cr |
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| Net profit YoY | +456.7% |
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| Net profit QoQ | -71.6% |
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| Net margin | 13.9% |
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| Basic EPS | ₹1.45 |
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| TTM revenue | ₹1,569 cr |
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| TTM net profit | ₹377 cr |
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| TTM net margin | 24.0% |
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THELEELA Q1 FY27 results: what the numbers say
LEELA PALACES HOTEL LTD (THELEELA) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹352 cr and a net profit of ₹48.8 cr, translating into earnings per share of ₹1.45.
Compared with the same quarter a year earlier, revenue grew strongly by +28.1% and net profit grew sharply by +456.7%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹111 cr, an operating margin of 31.5% versus 27.3% a year ago — a gain of 4.1 percentage points.
THELEELA quarter-wise results table
Net profit
₹48.8 cr
+456.7% YoY
Operating profit
₹111 cr
+47.5% YoY
LEELA PALACES HOTEL LTD (THELEELA) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹352 cr | ₹111 cr | ₹48.8 cr | 31.5% | 13.9% | ₹1.45 | +456.7% | -71.6% |
| Q4 FY262026-03-31 | ₹484 cr | ₹236 cr | ₹172 cr | 48.7% | 35.5% | ₹9.78 | +46.2% | +16.2% |
| Q3 FY262025-12-31 | ₹457 cr | ₹208 cr | ₹148 cr | 45.6% | 32.3% | ₹4.54 | — | +1587.0% |
| Q1 FY262025-06-30 | ₹275 cr | ₹75.07 cr | ₹8.77 cr | 27.3% | 3.2% | ₹0.30 | — | -92.5% |
| Q4 FY252025-03-31 | ₹425 cr | ₹196 cr | ₹118 cr | 46.0% | 27.7% | ₹3.52 | — | — |
| TTM (last 4 quarters) | ₹1,569 cr | ₹630 cr | ₹377 cr | 40.2% | 24.0% | ₹16.07 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
THELEELA quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
LEELA PALACES HOTEL LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹352 cr | ₹484 cr | ₹457 cr | ₹275 cr | ₹425 cr |
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| Total expenses | ₹241 cr | ₹249 cr | ₹249 cr | ₹200 cr | ₹229 cr |
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| Gross profit | ₹238 cr | ₹372 cr | ₹348 cr | ₹182 cr | ₹324 cr |
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| Operating profit (EBIT) | ₹111 cr | ₹236 cr | ₹208 cr | ₹75.07 cr | ₹196 cr |
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| Operating margin | 31.5% | 48.7% | 45.6% | 27.3% | 46.0% |
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| Interest cost | ₹39.3 cr | ₹39.87 cr | ₹39.45 cr | ₹86.01 cr | ₹99.26 cr |
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| Profit before tax | ₹64.34 cr | ₹206 cr | ₹174 cr | ₹15.68 cr | ₹135 cr |
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| Tax expense | ₹15.59 cr | ₹34.05 cr | ₹25.64 cr | ₹6.98 cr | ₹17.2 cr |
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| Effective tax rate | 24.2% | 16.5% | 14.8% | 44.5% | 12.8% |
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| Net profit (PAT) | ₹48.8 cr | ₹172 cr | ₹148 cr | ₹8.77 cr | ₹118 cr |
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| Net profit margin | 13.9% | 35.5% | 32.3% | 3.2% | 27.7% |
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| Basic EPS | ₹1.45 | ₹9.78 | ₹4.54 | ₹0.30 | ₹3.52 |
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| Diluted EPS | ₹1.45 | ₹9.78 | ₹4.54 | ₹0.30 | ₹3.52 |
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THELEELA results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +28.1% | +14.1% | — | — | — |
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| Revenue QoQ | -27.3% | +5.9% | +66.5% | -35.3% | — |
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| Operating profit YoY | +47.5% | +20.6% | — | — | — |
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| Operating profit QoQ | -53.0% | +13.1% | +177.7% | -61.6% | — |
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| Net profit YoY | +456.7% | +46.2% | — | — | — |
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| Net profit QoQ | -71.6% | +16.2% | +1587.0% | -92.5% | — |
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| EPS YoY | +383.3% | +178.0% | — | — | — |
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| EPS QoQ | -85.2% | +115.4% | +1413.3% | -91.5% | — |
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THELEELA annual results history
Full-year performance for LEELA PALACES HOTEL LTD, useful for reading each quarter in context.
LEELA PALACES HOTEL LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹1,527 cr | ₹1,301 cr | ₹1,171 cr | ₹860 cr |
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| Total expenses | ₹884 cr | ₹835 cr | ₹760 cr | ₹593 cr |
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| Gross profit | ₹1,100 cr | ₹914 cr | ₹832 cr | ₹606 cr |
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| Operating profit (EBIT) | ₹643 cr | ₹466 cr | ₹411 cr | ₹267 cr |
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| Operating margin | 42.1% | 35.8% | 35.1% | 31.1% |
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| Interest cost | ₹203 cr | ₹456 cr | ₹433 cr | ₹359 cr |
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| Profit before tax | ₹488 cr | ₹102 cr | ₹19.43 cr | -₹60.56 cr |
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| Tax expense | ₹85.19 cr | ₹54.41 cr | ₹21.56 cr | ₹1.12 cr |
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| Effective tax rate | 17.4% | 53.3% | 110.9% | -1.8% |
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| Net profit (PAT) | ₹403 cr | ₹47.83 cr | -₹2.13 cr | -₹61.68 cr |
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| Net profit margin | 26.4% | 3.7% | -0.2% | -7.2% |
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| Basic EPS | ₹12.43 | ₹1.43 | ₹-0.06 | ₹-1.85 |
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| Diluted EPS | ₹12.40 | ₹1.43 | ₹-0.06 | ₹-1.85 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹352 cr against ₹275 cr in Q1 FY26, and ₹484 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -27.3%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹241 cr, or 68.5% of revenue, with operating profit grew +47.5% year on year.
Margins, tax and profitability
Net profit of ₹48.8 cr works out to a net margin of 13.9% compared with 3.2% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, LEELA PALACES HOTEL LTD reported profit before tax of ₹64.34 cr, a tax charge of ₹15.59 cr (effective rate 24.2%), interest cost of ₹39.3 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹172 cr in Q4 FY26 to ₹48.8 cr in Q1 FY27, a change of -71.6%.
Trailing twelve months and annual context
Across the trailing four quarters LEELA PALACES HOTEL LTD has generated revenue of ₹1,569 cr and net profit of ₹377 cr, a trailing net margin of 24.0%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹1,527 cr with net profit of ₹403 cr and EPS of ₹12.43, versus the prior year where revenue grew +17.4% and profit grew +742.9%.
What to watch in the next THELEELA quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
LEELA PALACES HOTEL LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
THELEELA results coverage
No results report published for THELEELA yet — our desk covers each quarter within minutes of the filing.
THELEELA quarterly results FAQs
What were LEELA PALACES HOTEL LTD (THELEELA) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), LEELA PALACES HOTEL LTD reported revenue of ₹352 cr and net profit of ₹48.8 cr, a change of +456.7% year on year on +28.1% revenue growth. EPS stood at ₹1.45.
What is THELEELA profit margin in Q1 FY27?
LEELA PALACES HOTEL LTD posted a net profit margin of 13.9% and an operating margin of 31.5% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹1,569 cr and net profit ₹377 cr.
Did THELEELA results beat the previous quarter?
LEELA PALACES HOTEL LTD net profit changed -71.6% quarter on quarter, from ₹172 cr in Q4 FY26 to ₹48.8 cr in Q1 FY27.
When are LEELA PALACES HOTEL LTD (THELEELA) quarterly results?
LEELA PALACES HOTEL LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see THELEELA latest quarterly results?
Results coverage for THELEELA will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the THELEELA stock page.
What is LEELA PALACES HOTEL LTD annual revenue and profit?
For FY26, LEELA PALACES HOTEL LTD reported full-year revenue of ₹1,527 cr and net profit of ₹403 cr, with EPS of ₹12.43.
How many quarterly results has THELEELA declared recently?
Past results dates for THELEELA will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
