Operational Metrics (Owned Domestic Hotels including Coorg):
RevPAR: ₹17,225 (30% growth YoY)
ADR: ₹25,046 (30% growth YoY)
Revenue Breakdown:
Room Revenue: 39% growth
F&B Revenue: 21% growth
HMA Fees: 76% growth
Non-room revenue exceeded 50% of total revenue in H1 FY27
Brand website contribution to room revenue: 15.1% in H1 FY27 (2.8x increase since H1 FY25)
Demand Drivers:
Broad-based demand across retail, corporate and leisure segments
Strong demand for suites with 700+ basis points improvement in suite occupancy
Supported by marquee events including BRICS Summit in Delhi
Domestic segment witnessed 30%+ revenue growth
Continued premiumization in luxury hospitality market
Brand Recognition & Awards:
Net Promoter Score (NPS): 87 in H1FY27 (vs. luxury segment benchmark of 74 in APAC)
Michelin Key Awards: The Leela Palace New Delhi (2 keys), The Leela Palace Jaipur (2 keys), The Leela Palace Chennai (1 key)
ZLB23 recognized among 30 Best Bars in India
Ranked #2 among World's Best Hotel Brands by Travel + Leisure World's Best Awards 2026
Expansion Pipeline:
Total pipeline: 1,038 keys across 10 properties
Properties span Wildlife, Heritage, Hill Station, Desert and Spiritual categories
The Leela Jaisalmer: Active pre-opening stage, planned FY27 opening
The Leela Luxury Residences, Mumbai: Active pre-opening stage, planned FY27 opening (marks entry into new business vertical)
Balance Sheet Position:
Net Debt: ₹12,150 million as of September 30, 2026
Net Debt to LTM EBITDA: 1.4x (improved from 1.6x in March 2026 and 3.7x in March 2025)
Company focused on optimizing capital structure and financing costs while preserving liquidity
ESG & CSR Initiatives:
Net Zero ambition by 2050
All Palace hotels and The Leela Coorg Forest Sanctuary are Green Building Platinum certified
Portfolio is largest in South-East Asia to receive EDGE (Excellence in Design for Greater Efficiencies) Advanced Rating
Bal Mitra Gram CSR project recognized as Winner in Women & Child Development category at SICA 2026 Awards (implemented with Satyarthi Movement for Global Compassion)
Company Background:
India's only listed pure-play luxury hospitality company
Portfolio comprises 15 operating award-winning properties and 10 in pipeline
Backed by Brookfield
Previously ranked World's Best Hotel Brand by Travel + Leisure in 2020 and 2021
