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Chalet Hotels Ltd. is a holding company, which an owner, developer and asset manager of high-end hotels in key metro cities in India. The company is headquartered in Mumbai, Maharashtra and currently employs 1,725 full-time employees. The company went IPO on 2019-02-07. The firm's segments include Hospitality (Hotels), Real Estate and Rental / Annuity Business. The Hospitality (Hotels) segment includes hotel operations. The Real Estate segment includes the sale of residential flats. The firm's portfolio comprises approximately seven fully operational hotels across mainstream and luxury segments, and commercial and retail spaces close to its hospitality assets. Its portfolio includes JW Marriott Mumbai Sahar, Renaissance Mumbai Convention Centre Hotel, Lakeside Chalet Marriott Executive Apartments, Four Points by Sheraton Navi Mumbai, The Westin Hyderabad Mindspace, Bengaluru Marriott Hotel Whitefield and Novotel Pune Nagar Road.
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“Services business in Consumer Services — Hotels & Restaurants.”
₹2,770 Cr service revenue.
Employee costs at 10.4% 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 | 17.4%▲ | 5.6% |
| ROCE | 16.6%▲ | 6.7% |
| Net Margin | 22.9%▲ | 6.0% |
| EBITDA Margin | 43.7%▲ | 22.4% |
| Debt To Equity | 0.63x▲ | 0.17x |
| Rev Growth 3yr | 33.7%▲ | 9.3% |
| EPS Growth 3yr | 48.1%▲ | -10.4% |
| Employee Cost Ratio | 10.40x | - |
Historical valuation data not available.
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| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹2,770 Cr +61.2% | ₹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 | ₹43 Cr +17.6% | ₹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 | ₹2,812 Cr +60.3% | ₹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 | ₹536 Cr +236.7% | ₹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 |
| ₹1,993 Cr +51.0% | ₹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 | ₹819 Cr +88.5% | ₹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) |
| ₹174 Cr -40.5% | ₹292 Cr ↑ Recovery | (₹9 Cr) ↓ Decline | ₹87 Cr ↑ Recovery | (₹72 Cr) +34.1% | (₹109 Cr) ↓ Decline | ₹1 Cr ↑ Recovery | (₹11 Cr) | |
| Net Profit | ₹645 Cr +352.7% | ₹142 Cr -48.8% | ₹278 Cr +49.7% | ₹186 Cr ↑ Recovery | (₹81 Cr) +41.4% | (₹139 Cr) ↓ Decline | ₹100 Cr ↑ Recovery | (₹8 Cr) |
| Profit (Owners) | ₹645 Cr +352.5% | ₹143 Cr -48.7% | ₹278 Cr +49.6% | ₹186 Cr ↑ Recovery | (₹82 Cr) +41.4% | (₹139 Cr) ↓ Decline | ₹100 Cr ↑ Recovery | (₹8 Cr) |
| Minority Interest | (₹0.07 Cr) +4.2% | (₹0.07 Cr) ↓ Decline | ₹0.02 Cr ↑ Recovery | (₹0.04 Cr) ↓ Decline | ₹0.06 Cr ↑ Recovery | (₹0.05 Cr) | ₹0.00 Cr | ₹0.00 Cr |
| Other Comprehensive Income | ₹0.35 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 | ₹29.49 | ₹6.53 | ₹13.54 | ₹9.07 | (₹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 Investor Presentation
Chalet Hotels Limited has informed the Exchange regarding a press release dated July 29, 2026, titled "CHALET HOTELS LIMITED REPORTS STRONG Q1 FY27 RESULTS".
Chalet Hotels Limited has informed the Exchange regarding Change in Auditors of the company.
Chalet Hotels Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
Chalet Hotels Limited has informed the Exchange about Schedule of meet
Chalet Hotels Limited has informed the Exchange regarding Appointment of Mr Manoj Agarwal as Other (Chief Growth and Product Officer) of the company w.e.f. July 20, 2026.
Chalet Hotels Limited has informed the Exchange regarding Appointment of Mr Gautam Mehra as Non- Executive Independent Director of the company w.e.f. July 17, 2026.
Chalet Hotels Limited has informed the Exchange about Certificate under SEBI (Depositories and Participants) Regulations, 2018
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