Leela Palaces Hotels & Resorts profit and loss

Latest FY26

Revenue: ₹1,527cr
EBITDA: ₹743cr
Net profit: ₹403cr
EPS: ₹12.43

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026

Expenses
	1,706	1,527
	35.9	70.5
	1,742	1,598
	119	105
	341	306
	157	203
	126	113
	411	373
	1,154	1,100
	835	743
	709	630
Profit
	588	497
	−6.4	−6.4
	581	491
	59.3	27.1
	31.8	58.1
	91.1	85.2
	−27.5	−2.7
	463	403
	490	406
	40.4	33.0
	503	436
	318	—
Per share
	₹18.61	₹12.43
	₹18.61	₹12.43
Other comprehensive income — detail
	40.4	33.0
	1.1	2.5
	0.2	0.5
	39.5	31.0
	503	436
	−0.1	−0.1
Per share — as-filed variants
	₹18.61	₹12.43
	₹18.61	₹12.43
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,587	1,422
	93.0%	93.1%
Adjusted (ex-exceptional items) — derived
	588	497
	−6.4	−6.4
	468	408
	₹18.83	₹12.59

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

THELEELA₹605.20

Leela Palaces Hotels & Resorts Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersINDHOTEL EIHOTEL CHALET TRAVELFOOD TBOTEK SCI SAPPHIRE MMTCMcap ₹20,211 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	1,527.3	1,705.7
Other Income	70.5	35.9
Total Income	1,597.8	1,741.5
Expenses
+ Cost of Materials Consumed	105.4	119.0
+ Employee Benefit Expense	305.6	341.5
+ Finance Costs	203.4	157.0
+ Depreciation & Amortisation	112.6	125.5
+ Other Expenses	373.4	410.6
Total Expenses	1,100.5	1,153.7
EBITDA	742.9	834.6
EBIT	630.2	709.1
Profit
PBT before Exceptional Items	497.3	587.9
+ Exceptional Items	-6.4	-6.4
Pretax Income	490.9	581.5
+ Current Tax	27.1	59.3
+ Deferred Tax	58.1	31.8
Tax Expense	85.2	91.1
+ Share of Associates & JVs	-2.7	-27.5
Net Income	403.0	463.0
+ Net Income — Continuing Ops	405.7	490.4
+ Other Comprehensive Income	33.0	40.4
Total Comprehensive Income	436.1	503.3
Net Income to Common	—	317.7
Per Share
Basic EPS	12.43	18.61
Diluted EPS	12.43	18.61
Other Comprehensive Income — detail
+ Other Comprehensive Income	33.0	40.4
+ Items NOT to be Reclassified to P&L	2.5	1.1
+ Tax on Items NOT to be Reclassified	0.5	0.2
+ Items to be Reclassified to P&L	31.0	39.5
Comprehensive Income — Owners of Parent	436.2	503.4
Comprehensive Income — Non-controlling Interests	-0.1	-0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	12.43	18.61
Diluted EPS — Continuing Operations	12.43	18.61
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,421.9	1,586.7
Gross Margin %	93.10	93.02
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	497.3	587.9
− Exceptional Items (reconciliation)	-6.4	-6.4
Net Income Adj (tax-effected)	408.3	468.4
EPS Adj	12.59	18.83
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00
Paid Up Equity Capital	334.0	334.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.