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“Services business in Consumer Services — Hotels & Restaurants.”
₹1,718 Cr service revenue.
Employee costs at 13.6% of revenue — primary cost driver.
“Consolidated revenue grew 27% year on year to 5,892 million with 29% growth in EBITDA to 2,726 million with 76 basis point increase in EBITDA margin to 46.3%”
“RevPAR growth close to 12%, driven by 16% growth in ADRs overall”
“Same store EBITDA margin is actually flat year on year. If I add back one offs, and with additional inventory we expect margins to go up”
| KPI | Company | Sector Median |
|---|---|---|
| ROE | 17.7%▲ | 6.5% |
| ROCE | 17.6%▲ | 7.8% |
| Net Margin | 21.8%▲ | 5.1% |
| EBITDA Margin | 43.5%▲ | 22.9% |
| Debt To Equity | 0.71x▲ | 0.15x |
| Rev Growth 3yr | 49.0%▲ | 25.4% |
| Employee Cost Ratio | 13.60x | - |
No related party data available for this company.
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| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹2,734 Cr +59.1% | ₹1,718 Cr +21.2% | ₹1,417 Cr +25.6% | ₹1,128 Cr +122.2% | ₹508 Cr +72.5% | ₹294 Cr -70.0% | ₹981 Cr -0.6% | ₹987 Cr |
| Other Income | ₹45 Cr +24.6% | ₹36 Cr +83.4% | ₹20 Cr -60.0% | ₹49 Cr +125.6% | ₹22 Cr -1.8% | ₹22 Cr -19.9% | ₹28 Cr -41.4% | ₹48 Cr |
| Total Income | ₹2,779 Cr +58.4% | ₹1,754 Cr +22.1% | ₹1,437 Cr +22.0% | ₹1,178 Cr +122.4% | ₹530 Cr +67.3% | ₹317 Cr -68.6% | ₹1,009 Cr -2.5% | ₹1,035 Cr |
| COGS | ₹490 Cr +207.6% | ₹159 Cr +9.6% | ₹145 Cr +4.4% | ₹139 Cr +80.9% | ₹77 Cr +110.1% | ₹37 Cr -68.4% | ₹116 Cr -15.4% | ₹137 Cr |
| ₹1,978 Cr +49.9% | ₹1,320 Cr +13.0% | ₹1,168 Cr +23.2% | ₹947 Cr +41.0% | ₹672 Cr +20.7% | ₹557 Cr -38.4% | ₹904 Cr -13.8% | ₹1,049 Cr | |
| Profit Before Tax | ₹800 Cr +84.1% | ₹434 Cr +61.2% | ₹269 Cr -1.3% | ₹273 Cr ↑ Recovery | (₹147 Cr) +39.9% | (₹244 Cr) ↓ Decline | ₹101 Cr ↑ Recovery | (₹18 Cr) |
| Exceptional Items | (₹1 Cr) | ₹0.00 Cr | ₹0.00 Cr -100.0% | ₹42 Cr ↑ Recovery | (₹4 Cr) -6.9% | (₹4 Cr) 0.0% | (₹4 Cr) -1.8% | (₹4 Cr) |
| ₹194 Cr -33.6% | ₹292 Cr ↑ Recovery | (₹9 Cr) ↓ Decline | ₹90 Cr ↑ Recovery | (₹72 Cr) +34.1% | (₹109 Cr) ↓ Decline | ₹1 Cr ↑ Recovery | (₹11 Cr) | |
| Net Profit | ₹606 Cr +325.2% | ₹142 Cr -48.8% | ₹278 Cr +51.8% | ₹183 Cr ↑ Recovery | (₹81 Cr) +41.4% | (₹139 Cr) ↓ Decline | ₹100 Cr ↑ Recovery | (₹8 Cr) |
| Profit (Owners) | ₹606 Cr +325.0% | ₹143 Cr -48.7% | ₹278 Cr +51.8% | ₹183 Cr ↑ Recovery | (₹82 Cr) +41.4% | (₹139 Cr) ↓ Decline | ₹100 Cr ↑ Recovery | (₹8 Cr) |
| Minority Interest | (₹0.06 Cr) +21.1% | (₹0.07 Cr) ↓ Decline | ₹0.02 Cr | ₹0.00 Cr -100.0% | ₹0.06 Cr ↑ Recovery | (₹0.05 Cr) | ₹0.00 Cr | ₹0.00 Cr |
| Other Comprehensive Income | ₹0.77 Cr ↑ Recovery | (₹0.14 Cr) +83.0% | (₹0.84 Cr) -80.8% | (₹0.46 Cr) ↓ Decline | ₹0.15 Cr +435.7% | ₹0.03 Cr ↑ Recovery | (₹1 Cr) -46.7% | (₹0.77 Cr) |
| EPS | ₹27.72 | ₹6.53 | ₹13.54 | ₹8.94 | (₹3.98) | (₹6.78) | ₹4.86 | (₹0.37) |
| Diluted Shares | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Chalet Hotels Limited has informed the Exchange about Schedule of meet
Chalet Hotels Limited has informed the Exchange about Transcript
Chalet Hotels Limited has informed the Exchange about Investor Presentation
Chalet Hotels Limited has informed the Exchange about General Updates - Acquisition
Chalet Hotels Limited has informed the Exchange regarding Outcome of Board Meeting held on April 24, 2026.
Chalet Hotels Limited has informed the Exchange regarding Allotment of 10000 Shares.
Chalet Hotels Limited has informed the Exchange about Capacity addition
Chalet Hotels Limited has informed the Exchange regarding Outcome of Board Meeting held on February 23, 2026.
Chalet Hotels Limited has informed the Exchange about Pendency of Litigation(s)/dispute(s) or the outcome impacting the Company
Chalet Hotels Limited has informed the Exchange regarding Allotment of 30227 Shares.
Chalet Hotels Limited has informed the Exchange about Schedule of meet
Chalet Hotels Limited has informed the Exchange about Pendency of Litigation(s)/dispute(s) or the outcome impacting the Company
Chalet Hotels Limited has informed the Exchange about Transcript
Chalet Hotels Limited has informed the Exchange regarding 'Submission of application seeking no objection from the Stock Exchange for considering the request for re-classification from persons forming...
Chalet Hotels Limited has informed the Exchange about Schedule of meet