Leela Palaces Hotels
Leela Palaces Hotels Q1 FY26 earnings call: Revenue & Margins
Q1 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
Schloss Bangalore Ltd targets double-digit EBITDA growth in FY26 driven by same-store growth, new verticals, hotel development pipeline, and capital-light expansion through HMAs. The company is targeting to achieve an EBITDA of Rs 2,000 crore by FY30 (not a formal guidance but an aspirational target).
From Leela Palaces Hotels's Q1 FY26 earnings-call transcript · updated 26 Aug 2026.
Revenue & Sales Performance
- Schloss Bangalore Ltd targets double-digit EBITDA growth in FY26 driven by same-store growth, new verticals, hotel development pipeline, and capital-light expansion through HMAs.
- They aim to reach Rs 2,000 crore EBITDA by FY30 (guidance, not firm target).
- Strong same-store growth expected via increased occupancy (early 70s %) and average daily rates (ADR), particularly leveraging under-served Indian luxury markets.
- Expansion includes a 250-key luxury hotel in Mumbai’s BKC (50-50 JV with Brookfield) and 33 keys addition with 10,000 sq ft banquet space in Udaipur.
- New brand verticals like ARQ invite-only membership clubs (5 locations) and Leela Luxury Residences (starting Mumbai FY27) expected to add high-margin revenue.
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Profitability & Margins
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Capital Expenditure Plans
- FY26 capex planned: INR 400 crores focusing on same-store growth and value drivers.
- Investments include Leela Club additions in Delhi, Bengaluru, and Chennai.
- Expansion of Leela Palace Udaipur with 33 new keys and 10,000 sq ft banquet space.
- INR 1,130 crores allocated to contracted pipeline for five hotels over 2.5 years.
- New 250-key luxury hotel development in Mumbai's BKC area in a 50-50 JV with Brookfield; currently in design/concept stage.
- Launching new brand verticals—ARQ Club (five locations) and Leela Luxury Residences (starting with Mumbai) expected FY27.
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Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
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Order Book & Pipeline
- Schloss Bangalore Ltd has a robust contracted pipeline including five hotels: Agra, Ayodhya, Ranthambore, Bandhavgarh, and Srinagar.
- The contracted pipeline investment is approximately INR 1,130 crores, to be spent over the next 2.5 years.
- The company is also developing two managed hotels in Sikkim and Mumbai.
- The Leela Palace Mumbai hotel (250 keys) in BKC is being developed as a 50-50 JV with Brookfield, currently in design and concept development stage.
- Expansion projects like 33 additional keys and 10,000 sq ft ballroom space at Leela Palace Udaipur are underway, expected operational in 18-24 months.
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Leela Palaces Hotels — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest (Q4 FY26): revenue ₹484 Cr, net profit ₹172 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Leela Palaces Hotels's management said in earlier quarters
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Frequently Asked Questions
What were Leela Palaces Hotels Q1 FY26 results?
Schloss Bangalore Ltd targets double-digit EBITDA growth in FY26 driven by same-store growth, new verticals, hotel development pipeline, and capital-light expansion through HMAs. The company is targeting to achieve an EBITDA of Rs 2,000 crore by FY30 (not a formal guidance but an aspirational target).
What is Leela Palaces Hotels share price analysis?
Leela Palaces Hotels currently shows a neutral. The stock trades at a P/E of 41.8 with a market cap of ₹18,758 Cr. Investors should review the full earnings analysis for detailed insights.
Is Leela Palaces Hotels planning capital expenditure?
FY26 capex planned: INR 400 crores focusing on same-store growth and value drivers.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.