| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 412 | 311 | +32.6% |
| EBITDA | 188 | 138 | +36.1% |
| EBITDA margin | 45.6% | 44.4% | +1.2 pts |
| Profit before tax | 122 | 95.7 | +27.4% |
| Net profit | 94.6 | 74.7 | +26.6% |
| EPS | ₹2.83 | ₹2.35 | +20.4% |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 |
|---|
| 412 | 352 | 484 | 457 | 311 | 275 | |
| 6.2 | 8.5 | 7.7 | 13.4 | 22.8 | 26.5 | |
| 418 | 361 | 492 | 471 | 333 | 301 | |
Expenses | ||||||
| 29.8 | 27.4 | 30.7 | 31.2 | 24.0 | 19.6 | |
| 95.0 | 86.5 | 81.5 | 78.4 | 72.7 | 73.0 | |
| 38.4 | 39.3 | 39.9 | 39.4 | 38.1 | 86.0 | |
| 33.6 | 32.7 | 29.9 | 29.4 | 27.0 | 26.4 | |
| 99.3 | 94.7 | 107 | 110 | 76.0 | 80.8 | |
| 296 | 281 | 289 | 288 | 238 | 286 | |
| 188 | 143 | 266 | 238 | 138 | 101 | |
| 154 | 111 | 236 | 208 | 111 | 75.1 | |
Profit | ||||||
| 122 | 80.0 | 204 | 182 | 95.7 | 15.6 | |
| 0.0 | 0.0 | 0.0 | −6.4 | 0.0 | 0.0 | |
| 122 | 80.0 | 204 | 176 | 95.7 | 15.6 | |
| 15.7 | 15.0 | 14.5 | 14.1 | −1.2 | −0.4 | |
| 0.1 | 0.6 | 19.5 | 11.5 | 19.7 | 7.3 | |
| 15.8 | 15.6 | 34.0 | 25.6 | 18.5 | 7.0 | |
| −11.5 | −15.6 | 2.1 | −2.5 | −2.4 | 0.1 | |
| 94.6 | 48.8 | 172 | 148 | 74.7 | 8.7 | |
| 106 | 64.4 | 170 | 150 | 77.1 | 8.6 | |
| 6.8 | 0.5 | 26.4 | 6.7 | −0.4 | 0.3 | |
| 101 | 49.3 | 198 | 155 | 74.3 | 9.0 | |
| 94.6 | 48.8 | 26.4 | 148 | 74.7 | 8.8 | |
| 0.0 | −0.0 | — | 0.0 | 0.0 | −0.1 | |
Per share | ||||||
| ₹2.83 | ₹1.46 | ₹9.78 | ₹4.54 | ₹2.35 | ₹0.30 | |
| ₹2.83 | ₹1.46 | ₹9.78 | ₹4.54 | ₹2.35 | ₹0.30 | |
Other comprehensive income — detail | ||||||
| 6.8 | 0.5 | 26.4 | 6.7 | −0.4 | 0.3 | |
| −2.1 | 0.6 | 3.0 | −0.4 | −0.5 | 0.3 | |
| −0.4 | 0.1 | 0.7 | −0.2 | −0.1 | 0.0 | |
| 8.5 | 0.0 | 24.1 | 6.9 | — | — | |
| 101 | 49.3 | 198 | 155 | 74.3 | 9.1 | |
| 0.0 | −0.0 | −0.0 | 0.0 | 0.0 | −0.1 | |
Per share — as-filed variants | ||||||
| ₹2.83 | ₹1.46 | ₹9.78 | ₹4.54 | ₹2.35 | ₹0.30 | |
| ₹2.83 | ₹1.46 | ₹9.78 | ₹4.54 | ₹2.35 | ₹0.30 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 382 | 325 | 454 | 426 | 287 | 255 | |
| 92.8% | 92.2% | 93.7% | 93.2% | 92.3% | 92.9% | |
Adjusted (ex-exceptional items) — derived | ||||||
| 122 | 80.0 | 204 | 182 | 95.7 | 15.6 | |
| 0.0 | 0.0 | 0.0 | −6.4 | 0.0 | 0.0 | |
| 94.6 | 48.8 | 172 | 153 | 74.7 | 8.7 | |
| ₹2.83 | ₹1.46 | ₹9.78 | ₹4.71 | ₹2.35 | ₹0.30 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 274.8 | 310.6 | 457.4 | 484.4 | 352.0 | 411.9 | |
| Other Income | 26.5 | 22.8 | 13.4 | 7.7 | 8.5 | 6.2 | |
| Total Income | 301.3 | 333.4 | 470.9 | 492.1 | 360.5 | 418.0 | |
| Expenses | |||||||
| + Cost of Materials Consumed | 19.6 | 24.0 | 31.2 | 30.7 | 27.4 | 29.8 | |
| + Employee Benefit Expense | 73.0 | 72.7 | 78.4 | 81.5 | 86.5 | 95.0 | |
| + Finance Costs | 86.0 | 38.1 | 39.4 | 39.9 | 39.3 | 38.4 | |
| + Depreciation & Amortisation | 26.4 | 27.0 | 29.4 | 29.9 | 32.7 | 33.6 | |
| + Other Expenses | 80.8 | 76.0 | 110.0 | 106.6 | 94.7 | 99.3 | |
| Total Expenses | 285.7 | 237.8 | 288.4 | 288.5 | 280.5 | 296.2 | |
| EBITDA | 101.4 | 137.9 | 237.8 | 265.7 | 143.4 | 187.7 | |
| EBIT | 75.1 | 110.9 | 208.4 | 235.8 | 110.7 | 154.1 | |
| Profit | |||||||
| PBT before Exceptional Items | 15.6 | 95.7 | 182.4 | 203.6 | 80.0 | 121.9 | |
| + Exceptional Items | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 15.6 | 95.7 | 176.0 | 203.6 | 80.0 | 121.9 | |
| + Current Tax | -0.4 | -1.2 | 14.1 | 14.5 | 15.0 | 15.7 | |
| + Deferred Tax | 7.3 | 19.7 | 11.5 | 19.5 | 0.6 | 0.1 | |
| Tax Expense | 7.0 | 18.5 | 25.6 | 34.0 | 15.6 | 15.8 | |
| + Share of Associates & JVs | 0.1 | -2.4 | -2.5 | 2.1 | -15.6 | -11.5 | |
| Net Income | 8.7 | 74.7 | 147.9 | 171.7 | 48.8 | 94.6 | |
| + Net Income — Continuing Ops | 8.6 | 77.1 | 150.4 | 169.6 | 64.4 | 106.1 | |
| + Other Comprehensive Income | 0.3 | -0.4 | 6.7 | 26.4 | 0.5 | 6.8 | |
| Total Comprehensive Income | 9.0 | 74.3 | 154.6 | 198.1 | 49.3 | 101.3 | |
| Net Income to Common | 8.8 | 74.7 | 147.9 | 26.4 | 48.8 | 94.6 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | — | -0.0 | 0.0 | |
| Per Share | |||||||
| Basic EPS | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | 2.83 | |
| Diluted EPS | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | 2.83 | |
| Other Comprehensive Income — detail | |||||||
| + Other Comprehensive Income | 0.3 | -0.4 | 6.7 | 26.4 | 0.5 | 6.8 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.5 | -0.4 | 3.0 | 0.6 | -2.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -0.1 | -0.2 | 0.7 | 0.1 | -0.4 | |
| + Items to be Reclassified to P&L | — | — | 6.9 | 24.1 | 0.0 | 8.5 | |
| Comprehensive Income — Owners of Parent | 9.1 | 74.3 | 154.6 | 198.2 | 49.3 | 101.3 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||
| Basic EPS — Continuing Operations | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | 2.83 | |
| Diluted EPS — Continuing Operations | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 | 2.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||
| Gross Profit | 255.2 | 286.7 | 426.3 | 453.7 | 324.6 | 382.1 | |
| Gross Margin % | 92.87 | 92.28 | 93.19 | 93.67 | 92.22 | 92.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||
| Pretax Income (Adjusted, as filed) | 15.6 | 95.7 | 182.4 | 203.6 | 80.0 | 121.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.7 | 74.7 | 153.4 | 171.7 | 48.8 | 94.6 | |
| EPS Adj | 0.30 | 2.35 | 4.71 | 9.78 | 1.46 | 2.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 334.0 | 334.0 | 334.0 | 334.0 | 334.0 | 334.0 | |
Filed with NSE on Wednesday, 14 October 2026 at 2:46 pm IST
Leela Palaces Hotels & Resorts (NSE: THELEELA) reported its Q2 FY27 results (July–September 2026) on Wednesday, 14 October 2026 at 2:46 pm IST. Consolidated net profit was ₹94.6 crore, up 26.6% from ₹74.7 crore in Q2 FY26 and up 93.8% from ₹48.8 crore in Q1 FY27. Revenue from operations was ₹412 crore, up 32.6% year on year and up 17.0% from the previous quarter.
Consolidated net profit was ₹94.6 crore, up 26.6% from ₹74.7 crore in Q2 FY26 and up 93.8% from ₹48.8 crore in Q1 FY27.
Revenue from operations was ₹412 crore, up 32.6% year on year and up 17.0% from the previous quarter.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹154 crore, a margin of 37.4%, against 31.5% in Q1 FY27 and 35.7% in Q2 FY26. EBITDA was ₹188 crore, 45.6% of revenue.
Both grew from a year earlier: net profit was up 26.6% at ₹94.6 crore and revenue was up 32.6% at ₹412 crore. The operating margin was 37.4%, up 1.7 percentage points from 35.7% a year earlier. Against Q1 FY27, net profit was up 93.8% and revenue up 17.0%.
Consolidated net profit for the first half of FY27 (April–September 2026) was ₹143 crore, up 71.7% from ₹83.5 crore in the same months a year earlier. Revenue from operations was ₹764 crore, up 30.5%.
Net profit by quarter: ₹148 crore in Q3 FY26, ₹26.4 crore in Q4 FY26, ₹48.8 crore in Q1 FY27 and ₹94.6 crore in Q2 FY27. That is ₹318 crore over the four quarters. Revenue from operations: ₹457 crore, ₹484 crore, ₹352 crore and ₹412 crore.
Basic earnings per share were ₹2.83, against ₹2.35 in Q2 FY26.
Consolidated net profit was ₹403 crore in FY26 (April 2025–March 2026).
Revenue from operations was ₹1,527 crore in FY26 (April 2025–March 2026).
Leela Palaces Hotels & Resorts' net profit margin was 23.0% in Q2 FY27 (net profit as a share of revenue from operations), against 24.1% in Q2 FY26 (down 1.1 percentage points). For FY26 as a whole it was 26.4%.
On Wednesday, 14 October 2026 at 2:46 pm IST, in its results filing to the stock exchanges.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Leela Palaces Hotels & Resorts' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 14 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.