Leela Palaces Q2 FY27 consolidated revenue Rs 411.87 cr, PAT Rs 94.59 cr
Leela Palaces Hotels & Resorts reported consolidated revenue from operations of Rs 411.87 cr and net profit of Rs 94.59 cr for Q2 FY27, up from Rs 310.65 cr and Rs 74.72 cr a year earlier.
Key takeaways
- Revenue from operations Rs 411.87 cr vs Rs 310.65 cr in Q2 FY26
- Total income Rs 418.03 cr vs Rs 333.45 cr a year earlier
- Total expenses Rs 224.14 cr vs Rs 172.72 cr in Q2 FY26
- PAT Rs 94.59 cr vs Rs 74.72 cr in the year-ago quarter
- Basic and diluted EPS Rs 2.83 vs Rs 2.35 in Q2 FY26
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 411.87 cr | Rs 310.65 cr | +32.6% |
| PAT | Rs 94.59 cr | Rs 74.72 cr | +26.6% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 22.97% of revenue, down 108 bps from 24.05%.
- Revenue rose 32.6% while total expenses rose 29.8%.
• Revenue from operations (Q2 FY27, consolidated): Rs 411.87 cr vs Rs 310.65 cr in Q2 FY26
• Other income: Rs 6.17 cr vs Rs 22.80 cr
• Total income: Rs 418.03 cr vs Rs 333.45 cr
• Consumption of food and beverages: Rs 29.79 cr vs Rs 23.99 cr
• Employee benefits expense: Rs 95.04 cr vs Rs 72.73 cr
• Other expenses: Rs 99.31 cr vs Rs 76.00 cr
• Total expenses: Rs 224.14 cr vs Rs 172.72 cr
• Finance costs: Rs 38.42 cr vs Rs 38.08 cr
• Depreciation and amortisation expenses: Rs 33.60 cr vs Rs 26.99 cr
• Profit before tax: Rs 110.39 cr vs Rs 93.25 cr
• Net profit after tax (PAT): Rs 94.59 cr vs Rs 74.72 cr
• Basic EPS: Rs 2.83 vs Rs 2.35
• Diluted EPS: Rs 2.83 vs Rs 2.35
The figures above are taken from the Statement of Unaudited Consolidated Financial Results for the quarter and half year ended September 30, 2026. The current quarter reported is the column labelled “Quarter ended September 30, 2026 – Unaudited”, and the year-ago comparison is the column labelled “Quarter ended September 30, 2025 – Unaudited” in the same statement.
According to this consolidated statement of financial results, revenue from operations for the quarter ended September 30, 2026 was Rs 411.87 cr, compared with Rs 310.65 cr in the corresponding quarter a year earlier. Total income, which includes other income, was Rs 418.03 cr versus Rs 333.45 cr in the same quarter of the previous year.
On the cost side, total expenses for the quarter were Rs 224.14 cr, up from Rs 172.72 cr a year ago. Within this, consumption of food and beverages was Rs 29.79 cr (vs Rs 23.99 cr), employee benefits expense was Rs 95.04 cr (vs Rs 72.73 cr) and other expenses were Rs 99.31 cr (vs Rs 76.00 cr), as per the same consolidated results statement.
After accounting for finance costs of Rs 38.42 cr and depreciation and amortisation expenses of Rs 33.60 cr, profit before tax for the quarter stood at Rs 110.39 cr, compared with Rs 93.25 cr in the corresponding prior-year quarter. Net profit after tax was Rs 94.59 cr, up from Rs 74.72 cr in Q2 FY26, based on the tax expense line in the statement.
Earnings per share for the quarter, as reported in the consolidated financial results, were Basic EPS Rs 2.83 and Diluted EPS Rs 2.83, compared with Rs 2.35 for both basic and diluted EPS in the same quarter of the previous year.
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