Announced Tue, 22 Jul · 14:17 IST

Board Meeting Outcome for Unaudited Standalone and Consolidated Financial Results For The Quarter Ended June 30, 2025

Revenue Growth 20pctPat Growth 25pctEbitda Margin ExpansionResults View source PDF

THELEELA · price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

The board of Schloss Bangalore Limited (listed entity for The Leela hotels) approved Q1 FY26 results. Consolidated revenue from operations rose about 20% year-on-year to ₹2,747.90 million from ₹2,282.41 million, while EBITDA more than doubled to ₹1,279.74 million from ₹786.29 million, lifting EBITDA margin from roughly 34% to 47%. The company turned profitable at the consolidated level with a net profit of ₹87.02 million against a loss of ₹749.92 million in the year-ago quarter. Standalone revenue grew around 21% to ₹926.10 million and standalone profit came in at ₹348.74 million versus a loss of ₹103.12 million. Finance costs fell sharply to ₹860.13 million from ₹1,192.02 million, helped by the June 2025 IPO in which ₹23,000 million of fresh-issue proceeds were used to repay borrowings. B S R & Co. LLP issued an unmodified limited review report on both the standalone and consolidated statements.

Likely market impact

This is a strong turnaround quarter with the company swinging back to profit, expanding margins and reducing debt burden via IPO proceeds, which should be viewed positively by shareholders. However, the company itself flags that the hotel business is seasonal, so Q1 numbers should not be treated as a guide to full-year performance.