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Leela Palaces Hotels & Resorts Limited Q1 FY27 earnings call summary
NSE: THELEELA · BSE: 544408
Earnings call of 31 Jul 2026, summarised by AI from the filing.
Leela Q1 FY27 operating revenue up 28% to ₹3,520 million and EBITDA up 41% to ₹1,434 million; FY27 guidance double-digit RevPAR growth.
Key takeaways
- FY27 guidance Management confident of double-digit RevPAR growth and mid-to-high teens EBITDA growth for FY27.
- International recovery International room revenue mix recovered from 10% Y-o-Y decline in March to 1% Y-o-Y increase by June.
- Domestic demand Domestic room revenue grew 25% Y-o-Y at five palace hotels, driving occupancy and ADR.
Leela Palaces Hotels & Resorts Limited Q1 FY27 results
As filed: Revenue ₹352 cr (+28% year on year), EBITDA ₹143 cr (+42% year on year), PAT ₹48.8 cr (+300% year on year), EBITDA margin 40.7% (+401 bps).
The Q1 FY27 score, against the company's own trend, is for premium members.
Earlier results and the share price after them
- Q4 FY26: Revenue ₹484 cr, EBITDA ₹266 cr, PAT ₹172 cr, EBITDA margin 54.8%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹484 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −2.9% in 29 days (Nifty 500: +0.6%).
- Q3 FY26: Revenue ₹457 cr, EBITDA ₹238 cr, PAT ₹148 cr, EBITDA margin 52.0%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹457 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −2.6% in 28 days (Nifty 500: −0.7%).
- Q2 FY26: Revenue ₹311 cr, EBITDA ₹138 cr, PAT ₹75.0 cr, EBITDA margin 44.4%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹311 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −6.4% in 30 days (Nifty 500: +2.2%).
- Q1 FY26: Revenue ₹275 cr, EBITDA ₹101 cr, PAT ₹9.0 cr, EBITDA margin 36.7%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹275 cr). Scored once a year-earlier consolidated quarter exists. Share price after the results: −7.2% in 30 days (Nifty 500: −1.0%).
Past price moves after results do not indicate future moves. Not a recommendation.
Leela Palaces Hotels & Resorts Limited earnings call, investor presentation and press release summaries
- Q1 FY27: Earnings call (31 Jul 2026)
- Q4 FY26: Earnings call (28 Apr 2026)
- Q3 FY26: Earnings call (16 Jan 2026)
- Q2 FY26: Earnings call (14 Oct 2025)
- Q1 FY26: Earnings call (22 Jul 2025)
Figures from the company's filings with NSE and BSE. Not investment advice.