Audited Results of Leela Palaces Hotels & Resorts Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023
Operating Income 437.46 375.11 322.44 281.92
Manufacturing Expenses 0 38.82 34.89 30.88
Personnel Expenses 63.87 59.39 51.16 40.86
Selling Expenses 0 18.26 12.02 10.63
Administrative Expenses 154.33 77.90 65.54 61.20
Expenses Capitalised 0 0 0 0
Cost Of Sales 218.20 199.93 170.69 150.49
Operating Profit 219.27 175.18 151.75 131.44
Other Recurring Income 210.52 99.06 29.45 27.42
Adjusted PBDIT 429.78 274.24 181.20 158.85
Financial Expenses 57.66 188.83 169.05 155.48
Depreciation 30.76 27.61 25 28.62
Other Write offs 0 0 0 0
Adjusted PBT 341.36 57.80 -12.85 -25.25
Tax Charges 63.93 23.56 0 0
Adjusted PAT 277.43 34.23 -12.85 -25.25
Non Recurring Items -1.64 0.23 -0.56 0.22
Other Non Cash adjustments 0 0 0 0
Reported Net Profit 275.79 34.23 -12.85 -25.25
Equity Dividend 0 0 0 0
Preference Dividend 0 0 0 0
Retained Earnings 275.79 -367.10 -401.56 -388.15

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