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Leela Palaces Hotels & Resorts Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Q1 FY27 operating revenue grew 28% y-y to INR3.52bn; operating EBITDA rose 41% y-y to INR1.43bn with 41% margin
- FY27 guidance: double-digit RevPAR growth, mid-to-high teens EBITDA growth
- Tadoba resort project signed for INR1.2bn, 30 keys, targeted CY30 completion
- Net debt/EBITDA at 1.6x; comfortable leverage up to 2.5x for value-accretive capex
- Direct bookings doubled to 16% of revenue; lower distribution costs support EBITDA margins
- Management fees grew 86% y-y; growth expected with portfolio ramp-up and new openings
- Domestic room revenue up 25% y-y; international demand recovering with June showing 1% y-y growth
- Coorg resort rebranded with nearly doubled ADR and EBITDA breakeven in Q1
- RevPAR grew 17% driven by 10% ADR increase and 4ppt occupancy rise; resorts up 24%, city hotels 14%
- Dubai JV operational break-even; Leela takeover and renovation planned for CY27
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.