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	37.54	38.82	34.89	30.88
Personnel Expenses	63.87	59.39	51.16	40.86
Selling Expenses	18.36	18.26	12.02	10.63
Administrative Expenses	91.50	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	-1.27	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	-90.94	-367.10	-401.56	-388.15

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