Results reported
As filed · Pursuant to Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Press Release on Unaudited Standalone and Consolidated Financial
What happened
FactLEELA PALACES HOTELS & RESORTS LIMITED. For Leela Palaces Hotels & Resorts Limited. (formerly known as Schloss Bangalore Limited).
Why it matters
CapitSignal interpretationReported results are the point at which prior management commitments become checkable against audited or reviewed numbers.
What management said before
Prior statements by this company that CapitSignal has recorded changing.
Margins
RevisedQ1FY27 Operating Revenue grows 28% to ₹3,520 million and Operating EBITDA rises 41%, to ₹1,434 million PAT up ~4.6x to ₹488 million
So resorts, if you see our occupancy and ADR growth in our two hotels in Rajasthan, they both have done extremely well, double-digit growth, high double-digit growth, and hence 24% growth in terms of RevPAR.
Change
FactImplication
CapitSignal interpretationGuidance
DelayedThe Company remains well-positioned to deliver mid-to-high teens EBITDA growth in FY26, supported by: Strong same-store growth through increased direct business and optimal channel mix.
we are looking for a double-digit growth, at least in the ADR and RevPAR in the quarter one of this year.
Change
FactImplication
CapitSignal interpretationCapex
RevisedPAT increased from Rs. 56 crores in Q3 FY25 to Rs. 148 crores driven mainly by EBITDA expansion and a reduction of finance costs making our fifth consecutive quarter of positive PAT.
The Leela Tadoba will be a 30-key resort spread across 62 acres, with an estimated capex of ~₹1,200 million and completion targeted for CY30, extending the Company’s footprint into India’s premier wildlife tourism circuit alongside Bandhavgarh and Ranthambore.
Change
FactImplication
CapitSignal interpretationWatch next
Fact- Margin trend against the prior period
- Cash from operations against reported profit
- Whether prior guidance is reaffirmed
- Srinagar and Bandhavgarh will come towards the, I would say, towards the Q4, October to December of '27. (management committed by Q4 FY27)
- We definitely expect that to continue growing. (management committed by FY27)
Evidence
- Pursuant to Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Press Release on Unaudited Standalone and Consolidated Financial Results of the Company for the quarter and nine months ended December 31, 2025.(opens the original filing in a new tab)
- Earlier statement · Q1 FY27
- Latest statement · Q1 FY27
- Earlier statement · Q2 FY25
- Latest statement · Q3 FY26
- Earlier statement · Q3 FY26
- Latest statement · Q1 FY27
How CapitSignal classified this
- Reasoning:
- RESULTS base 68; +4 corroborating keywords; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 90%