Leela Palaces Hotels & Resorts has disclosed its schedule for investor interactions set for August and September 2026. The company’s representatives are scheduled to attend three physical events across Mumbai and Gurgaon, engaging with institutional investors through one-to-one and group meetings. This disclosure ensures transparency regarding management’s engagement with the investment community during this period.

The announcement was made pursuant to Regulation 30 read with Para A of Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The company informed the Bombay Stock Exchange and the National Stock Exchange of India Limited on August 6, 2026. Jyoti Maheshwari, Company Secretary and Compliance Officer, signed the intimation.

The schedule includes participation in major institutional conferences. The first event is the Nirmal Bang Institutional Equities Semi-Annual Investor Conference on August 10, 2026, in Mumbai. This is followed by the Ashwamedh – Elara India Dialogue 2026 on September 2, 2026, also in Mumbai. The final scheduled engagement is the Jefferies 5th India Forum on September 17, 2026, in Gurgaon. All meetings will be conducted in physical mode.

The company noted a delay in informing stakeholders about the August 10 meeting. This delay was attributed to challenges in finalizing the meeting schedule and confirming participant availability. The disclosed schedule remains subject to change due to exigencies, if any.

Management explicitly stated that no unpublished price-sensitive information is proposed to be shared at these investor conferences or meetings. The information is also available on the company’s website at www.theleela.com/investors . Leela Palaces Hotels & Resorts Limited, formerly known as Schloss Bangalore Limited, continues to maintain compliance with listing obligations through timely disclosures.

Leela Palaces Hotels & Resorts reported a consolidated net profit of ₹487.55 million for the quarter ended June 30, 2026 (Q1FY27), marking a 460% increase from ₹87.02 million in the prior year period. This substantial bottom-line expansion was driven by a 28% year-on-year rise in consolidated operating revenue to ₹3,519.56 million and strong pricing power, with Revenue Per Available Room (RevPAR) increasing 17% to ₹13,982. The performance underscores robust domestic luxury demand and operational efficiency, positioning the company for sustained growth in the high-end hospitality segment despite temporary international travel headwinds.

The Board of Directors approved the unaudited standalone and consolidated financial results on July 31, 2026. The results were reviewed by B S R & Co. LLP, the statutory auditor, in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Additionally, the Board approved an investment of up to ₹1,200 million in Schloss Tadoba Private Limited to fund a new wildlife resort project targeted for completion by calendar year 2030.

Q1FY27 Financial Performance

Operating EBITDA margin expanded to 41%, the highest-ever Q1 margin for the company, up 383 basis points from the previous year. While consolidated EBITDA was reported at ₹1,519.27 million in the financial statement, the press release highlighted operating EBITDA at ₹1,434 million, indicating a focus on core hospitality operations. Finance costs dropped significantly to ₹393.03 million from ₹860.13 million in Q1FY26, aiding profitability.

*Derived from reported growth percentages where absolute prior-year figures were not explicitly stated in the press release highlights.

Operational Highlights

Key operational metrics demonstrate strong performance across owned domestic hotels, including the newly launched Coorg property:

• ADR: Increased 10% year-on-year to ₹20,722.
• Occupancy: Improved by 3.9 percentage points to 67.5%.
• NPS: Achieved a score of 86, significantly ahead of the APAC luxury segment benchmark of 74.

The Leela brand was ranked #2 globally among the best hotel brands by Travel + Leisure World's Best Awards 2026, marking its fifth time in the top three since 2020. The company also expanded its ARQ by The Leela club presence in New Delhi and signed a concession agreement for a 30-key resort in Tadoba Tiger Reserve, Maharashtra.

What the Numbers Show

The divergence between consolidated EBITDA (₹1,519.27 million) and operating EBITDA (₹1,434 million) suggests non-operating items or specific accounting treatments affecting the top-line earnings quality. However, the primary driver of profit growth remains operational efficiency and pricing power, evidenced by the record 41% operating EBITDA margin. The significant reduction in finance costs further amplified net profit, but the core business health is best reflected in the 17% RevPAR growth and expanding margins, signaling sustained competitive advantage in the luxury segment.