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Leela Palaces Hotels

Q1 FY27Leisure Services

Leela Palaces Hotels Q1 FY27 earnings call: Revenue & Margins

Q1 FY27 earnings call: what management guided on revenue, margins and order book.

Price₹556
Market cap₹18.8K Cr
P/E41.8
Updated25 Aug 2026
Read4 min read

What the Q1 FY27 call signalled

2 of 4 strong

RevenueModerate growth
MarginMargins steady
CapexCapex planned
Order bookOrder book rising

The short version

The company expects double-digit RevPAR (Revenue Per Available Room) growth in the coming years, driven by strong domestic and recovering international demand. The company targets INR20 billion EBITDA by FY30, with 800 owned room additions planned, indicating significant growth in operating earnings.

From Leela Palaces Hotels's Q1 FY27 earnings-call transcript · updated 25 Aug 2026.

Revenue & Sales Performance

Moderate growth
  • The company expects double-digit RevPAR (Revenue Per Available Room) growth in the coming years, driven by strong domestic and recovering international demand.
  • Resort occupancy is targeted to increase from 59% in FY26 to mid-60% range within 3-4 years by creating 12-month occupancy through enhanced resort programming (e.g., Kids Clubs, wellness).
  • City hotels have achieved about 72% occupancy, with a focus on growing ADR (Average Daily Rate) rather than occupancy.
  • New hotel pipeline is active with 800 room additions planned by FY30, with most construction and approvals in place.
  • Management fees and hotel management agreements (HMAs) are expected to grow sustainably with new hotel openings and ramp-ups.

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Profitability & Margins

See what Leela Palaces Hotels said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Capex planned
  • Ongoing brownfield expansion of 19 keys at The Leela Coorg post-stabilization of the asset.
  • Rehab and rebranding of Dubai asset planned, with renovation starting early next year and completion expected in 12 months.
  • Several greenfield projects on track:
  • Srinagar and Bandhavgarh slated to open in CY27.
  • Jaisalmer and Leela Residences on track for year-end opening.
  • Agra, Ayodhya, Sikkim, and Ranthambore planned for CY28.
  • Tadoba wildlife luxury resort (30 keys) with a 60-year concession agreement, targeted for CY30.
  • New pipeline additions include five hotel signings in the last five quarters, with active pursuit of value-accretive deals.

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Top-ranked in Leisure Services

Ranked on what management guided this quarter

Guidance-ranked
1Landmark Global Learning Ltd
Rev 2Mar 1
2Jubilant Foodworks Ltd
Rev 2Mar 3
3
Rev 2Mar 3
4
Rev 2Mar 3
5
Rev 2Mar 3
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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

Order book rising
The document does not explicitly mention the current or expected orderbook or pending orders for Leela Palaces Hotels & Resorts Limited. However, related details about the company's development pipeline and upcoming projects include: - Five owned hotels under development, all on track with approvals and financing in place. - Signed five new hotel deals in the last five quarters, indicating an active pipeline for owned and managed hotels. - Scheduled openings: Srinagar and Bandhavgarh properties expected by late 2027; Jaisalmer and Mumbai Residences by end of 2026. - Additional projects on track for 2028: Agra, Ayodhya, Sikkim, Ranthambore.

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Leela Palaces Hotels — Quarterly revenue & net profit

Revenue Net profit
Dec 2024Q3 FY25
Mar 2025Q4 FY25
Jun 2025Q1 FY26
Sep 2025Q2 FY26
Dec 2025Q3 FY26
Mar 2026Q4 FY26

Q1 FY27 figures are not in this chart yet. Latest shown: Mar 2026 (Q4 FY26). The Q1 FY27 numbers from the filing are in the analysis on this page.

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 FY27 results?

The company expects double-digit RevPAR (Revenue Per Available Room) growth in the coming years, driven by strong domestic and recovering international demand. The company targets INR20 billion EBITDA by FY30, with 800 owned room additions planned, indicating significant growth in operating earnings.

What is Leela Palaces Hotels share price analysis?

Leela Palaces Hotels currently shows a below-average growth signal. 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?

Ongoing brownfield expansion of 19 keys at The Leela Coorg post-stabilization of the asset.

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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.