Audited Results of Leela Palaces Hotels & Resorts Ltd. Company

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

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