Leela reports 33% revenue growth and 36% EBITDA growth in Q2 FY27
As filed · Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Press Release titled Leela Palaces, Hotels & Resorts delivers conti
What happened
FactLeela Palaces, Hotels & Resorts reported Q2 FY27 operating revenue of ₹4,119 million, up 33% year-on-year, and operating EBITDA of ₹1,877 million, up 36%. Profit for the period rose 27% to ₹946 million, while RevPAR increased 30% to ₹17,225, driven by a 30% increase in ADR to ₹25,046.
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 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 SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Press Release titled Leela Palaces, Hotels & Resorts delivers continued outperformance in Q2 FY27 with 30% RevPAR Growth and 36% operating EBITDA Growth .(opens the original filing in a new tab)
- Earlier statement · Q1 FY27
- Latest statement · Q1 FY27
How CapitSignal classified this
- Reasoning:
- The results indicate continued pricing strength and margin expansion in the company’s owned domestic hotel portfolio. Growth was broad-based across room revenue, food and beverage revenue, and hotel management agreement fees.
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 90%