Announced Thu, 6 Aug · 17:00 IST
Q1 FY27 earnings call transcript: revenue up 28%, EBITDA up 41%
Mgmt Guided Margin ImprovementOrder Pipeline DisclosedAnalyst Day Multiyear TargetsInvestor Communications View source PDFExplain this filing
THELEELA · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Price reaction · full curve 14 horizons · vs prior close
-1.2%1-day move
₹512.00
prior close
₹513.00
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AI summary
Leela Palaces Q1 FY27: Revenue up 28% to INR3,520 million; EBITDA up 41% to INR1,434 million at 41% margin (383 bps expansion). PAT grew 5x to INR488 million. RevPAR up 17% on 10% ADR growth, occupancy at 67.5%. Signed Tadoba concession (INR1.2 billion, 30 keys). Portfolio now 25 properties, 5,257 keys. Net debt/EBITDA at 1.6x. Guides double-digit RevPAR growth and mid-to-high teens EBITDA growth in FY27. FY30 EBITDA target INR19.3 billion.
Likely market impact
Strong quarter with industry-leading margin expansion, pipeline additions, and reaffirmed FY27 and FY30 growth targets signal positive momentum for the stock.