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QUARTERLY RESULTS

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Leela Palaces Hotels & Resorts Ltd.

Dec 05 BSE 396.45 ( -8.90 -2.20%)

Volume8461

Prev. Close
405.35

Open Price
403.50

Today's Low / High

395.15 404.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

382.50 475.00

Dec 05 NSE 397.75( -6.50 -1.61%)

Volume82731

Prev. Close
404.25

Open Price
404.25

Today's Low / High

395.20 404.30

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

382.50 474.40

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	310.65	274.79	424.72	370.46	277.15
Total Income From Operations	310.65	274.79	424.72	370.46	277.15
Employees Cost	72.73	72.97	73.37	68.47	65.68
Depreciation	26.99	26.37	31.00	31.49	39.06
Other Expenses	99.99	100.39	124.80	115.05	96.93
Total Expenses	199.71	199.72	229.18	215.00	201.67

P/L Before Other Inc. , Int., Excpt. Items & Tax	110.94	75.07	195.54	155.46	75.48
Other Income	22.80	26.54	38.10	33.04	22.55
P/L Before Interest, Excpt. Items & Tax	133.74	101.61	233.64	188.50	98.03
Interest	38.08	86.01	99.26	117.23	122.47
P/L Before Exceptional Items & Tax	95.66	15.60	134.38	71.27	-24.44
P/L Before Tax	95.66	15.60	134.38	71.27	-24.44
Tax	18.53	6.98	17.20	14.68	26.50
P/L After Tax from Ordinary Activities	77.13	8.62	117.18	56.59	-50.94
Net Profit/Loss For the Period	77.13	8.62	117.18	56.59	-50.94
Minority Interest	-0.01	0.06	0.09	0.08	0.00
Share Of P/L Of Associates	-2.41	0.09	0.23	-0.19	-0.24
Net P/L After Minority Interest & Share Of Associates	74.72	8.77	117.51	56.49	-51.17

Equity Share Capital	333.96	333.96	276.49	276.49	175.99
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.35	0.30	4.25	2.05	-0.67
Diluted EPS (Rs.)	2.35	0.30	4.25	2.05	-0.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.35	0.30	4.25	2.05	-0.67
Diluted EPS (Rs.)	2.35	0.30	4.25	2.04	-0.67

PBITOE Margin (%)	35.71	27.31	46.04	41.96	27.23
PBTE Margin (%)	30.79	5.67	31.64	19.23	-8.81
PBT Margin (%)	30.79	5.67	31.64	19.23	-8.81
PAT Margin (%)	24.82	3.13	27.59	15.27	-18.37
PAT After MI And SOA Margin (%)	24.05	3.19	27.66	15.24	-18.46

Particulars	Sep 25
Net Sales/Income from operations	310.65
Total Income From Operations	310.65
Employees Cost	72.73
Depreciation	26.99
Other Expenses	99.99
Total Expenses	199.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	110.94
Other Income	22.80
P/L Before Interest, Excpt. Items & Tax	133.74
Interest	38.08
P/L Before Exceptional Items & Tax	95.66
P/L Before Tax	95.66
Tax	18.53
P/L After Tax from Ordinary Activities	77.13
Net Profit/Loss For the Period	77.13
Minority Interest	-0.01
Share Of P/L Of Associates	-2.41
Net P/L After Minority Interest & Share Of Associates	74.72
Equity Share Capital	333.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.35
Diluted EPS (Rs.)	2.35
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.35
Diluted EPS (Rs.)	2.35
PBITOE Margin (%)	35.71
PBTE Margin (%)	30.79
PBT Margin (%)	30.79
PAT Margin (%)	24.82
PAT After MI And SOA Margin (%)	24.05