Schloss Bangalore Limited (formerly Schloss Bangalore Private Limited), known for The Leela Palace properties, reported a strong set of numbers for the quarter ended June 30, 2025 (Q1 FY26).
The company posted a standalone net profit of ₹35 crore, compared to a loss of ₹10 crore in the same quarter last year. This turnaround was supported by solid revenue growth and improved margins.
Standalone revenue rose 22% YoY to ₹93 crore, up from ₹76 crore in Q1 FY25. Operating performance improved as well, with EBITDA increasing 29% YoY to ₹44 crore from ₹34 crore, and EBITDA margin expanding to 47.3% from 44.7% last year.
Key Metrics — Q1 FY26 vs Q1 FY25
| Metric | Q1 FY26 | Q1 FY25 | YoY Change |
|---|---|---|---|
| Revenue | ₹93 crore | ₹76 crore | ↑ 22% |
| EBITDA | ₹44 crore | ₹34 crore | ↑ 29% |
| EBITDA Margin (%) | 47.3% | 44.7% | ↑ 260 bps |
| Net Profit / (Loss) | ₹35 crore | ₹(10) crore | Turnaround |
The company attributed the strong performance to higher occupancy, better cost management, and a strong uptick in premium segment demand.
