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QUARTERLY RESULTS

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Leela Palaces Hotels & Resorts Ltd.

May 29 BSE 412.50 ( -1.45 -0.35%)

Volume2209

Prev. Close
413.95

Open Price
409.15

Today's Low / High

406.85 416.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

381.05 475.00

May 29 NSE 413.40( -1.05 -0.25%)

Volume217614

Prev. Close
414.45

Open Price
415.00

Today's Low / High

406.55 416.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

382.50 474.40

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	484.42	457.43	310.65	274.79	424.72
Total Income From Operations	484.42	457.43	310.65	274.79	424.72
Employees Cost	81.50	78.42	72.73	72.97	73.37
Depreciation	29.87	29.39	26.99	26.37	31.00
Other Expenses	137.26	141.18	99.99	100.39	124.80
Total Expenses	248.63	249.00	199.71	199.72	229.18

P/L Before Other Inc. , Int., Excpt. Items & Tax	235.79	208.44	110.94	75.07	195.54
Other Income	7.73	13.42	22.80	26.54	38.10
P/L Before Interest, Excpt. Items & Tax	243.52	221.86	133.74	101.61	233.64
Interest	39.87	39.45	38.08	86.01	99.26
P/L Before Exceptional Items & Tax	203.65	182.42	95.66	15.60	134.38
Exceptional Items	0.00	-6.40	0.00	0.00	0.00
P/L Before Tax	203.65	176.02	95.66	15.60	134.38
Tax	34.05	25.64	18.53	6.98	17.20
P/L After Tax from Ordinary Activities	169.60	150.37	77.13	8.62	117.18
Net Profit/Loss For the Period	169.60	150.37	77.13	8.62	117.18
Minority Interest	0.05	0.00	-0.01	0.06	0.09
Share Of P/L Of Associates	2.12	-2.49	-2.41	0.09	0.23
Net P/L After Minority Interest & Share Of Associates	171.77	147.88	74.72	8.77	117.51

Equity Share Capital	333.96	333.96	333.96	333.96	276.49
EPS Before Extra Ordinary *
Basic EPS (Rs.)	9.78	4.54	2.35	0.30	4.25
Diluted EPS (Rs.)	9.78	4.54	2.35	0.30	4.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	9.78	4.54	2.35	0.30	4.25
Diluted EPS (Rs.)	9.78	4.54	2.35	0.30	4.25

PBITOE Margin (%)	48.67	45.56	35.71	27.31	46.04
PBTE Margin (%)	42.03	39.87	30.79	5.67	31.64
PBT Margin (%)	42.03	38.47	30.79	5.67	31.64
PAT Margin (%)	35.01	32.87	24.82	3.13	27.59
PAT After MI And SOA Margin (%)	35.45	32.32	24.05	3.19	27.66

Particulars	Mar 26
Net Sales/Income from operations	484.42
Total Income From Operations	484.42
Employees Cost	81.50
Depreciation	29.87
Other Expenses	137.26
Total Expenses	248.63

P/L Before Other Inc. , Int., Excpt. Items & Tax	235.79
Other Income	7.73
P/L Before Interest, Excpt. Items & Tax	243.52
Interest	39.87
P/L Before Exceptional Items & Tax	203.65
Exceptional Items	0.00
P/L Before Tax	203.65
Tax	34.05
P/L After Tax from Ordinary Activities	169.60
Net Profit/Loss For the Period	169.60
Minority Interest	0.05
Share Of P/L Of Associates	2.12
Net P/L After Minority Interest & Share Of Associates	171.77
Equity Share Capital	333.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	9.78
Diluted EPS (Rs.)	9.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	9.78
Diluted EPS (Rs.)	9.78
PBITOE Margin (%)	48.67
PBTE Margin (%)	42.03
PBT Margin (%)	42.03
PAT Margin (%)	35.01
PAT After MI And SOA Margin (%)	35.45