CHALET HOTELS Financial Statement Analysis
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The Revenues of CHALET HOTELS have increased by 77.82% YoY .
The Earnings Per Share (EPS) of CHALET HOTELS has increased by Positive YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
CHALET HOTELS Last 5 Annual Financial Results
[BOM: 542399|NSE : CHALET]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹508 Cr | ₹286 Cr | ₹981 Cr | ₹987 Cr | ₹796 Cr |
Expenses | ₹409 Cr | ₹279 Cr | ₹638 Cr | ₹668 Cr | ₹551 Cr |
Operating Profit (Excl OI) | ₹98 Cr | ₹7.06 Cr | ₹343 Cr | ₹319 Cr | ₹245 Cr |
Other Income | ₹22 Cr | ₹22 Cr | ₹28 Cr | ₹48 Cr | ₹56 Cr |
Interest | ₹144 Cr | ₹152 Cr | ₹146 Cr | ₹266 Cr | ₹212 Cr |
Depreciation | ₹118 Cr | ₹117 Cr | ₹113 Cr | ₹115 Cr | ₹112 Cr |
Profit Before Tax | ₹-147 Cr | ₹-245 Cr | ₹107 Cr | ₹-18 Cr | ₹-145 Cr |
Profit After Tax | ₹-75 Cr | ₹-135 Cr | ₹106 Cr | ₹-7.63 Cr | ₹-93 Cr |
Consolidated Net Profit | ₹-81 Cr | ₹-139 Cr | ₹103 Cr | ₹-7.63 Cr | ₹-93 Cr |
Earnings Per Share (Rs) | ₹8.92 | ₹-3.97 | ₹-6.78 | ₹5.01 | ₹-0.37 |
PAT Margin (%) | 16.24 | -14.76 | -47.43 | 10.80 | -0.77 |
ROE(%) | 12.77 | -5.45 | -9.14 | 7.12 | -0.80 |
ROCE(%) | 10.41 | -0.07 | -2.67 | 7.89 | 7.99 |
Total Debt/Equity(x) | 1.82 | 1.89 | 1.46 | 1.23 | 1.09 |
Key Financials |
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Market Cap | : | ₹ 18,443.6 Cr |
Revenue (TTM) | : | ₹ 1,336.9 Cr |
Net Profit(TTM) | : | ₹ 232.4 Cr |
EPS (TTM) | : | ₹ 10.7 |
P/E (TTM) | : | 79.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
TAJ GVK HOTELS & RESORTS | 8.3% | -11.5% | 85.2% |
CHALET HOTELS Revenues
[BOM: 542399|NSE : CHALET]
Y-o-Y | 77.82 % |
5 Yr CAGR | -10.62 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹508 Cr | 77.82 | |
Mar2022 | ₹286 Cr | -70.88 | |
Mar2021 | ₹981 Cr | -0.64 | |
Mar2020 | ₹987 Cr | 24.09 | |
Mar2019 | ₹796 Cr | - |
CHALET HOTELS Operating Profit
[BOM: 542399|NSE : CHALET]
Y-o-Y | 1,294.86 % |
5 Yr CAGR | -20.36 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹98 Cr | 1,294.86 | |
Mar2022 | ₹7.06 Cr | -97.94 | |
Mar2021 | ₹343 Cr | 7.42 | |
Mar2020 | ₹319 Cr | 30.43 | |
Mar2019 | ₹245 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 685.02 % |
5 Yr CAGR | -10.90 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 19.39% | 685.02 | |
Mar2022 | 2.47% | -92.93 | |
Mar2021 | 34.96% | 8.10 | |
Mar2020 | 32.34% | 5.14 | |
Mar2019 | 30.76% | - |
CHALET HOTELS Profit After Tax
[BOM: 542399|NSE : CHALET]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹-81 Cr | Negative | |
Mar2022 | ₹-139 Cr | Negative | |
Mar2021 | ₹103 Cr | Positive | |
Mar2020 | ₹-7.63 Cr | Negative | |
Mar2019 | ₹-93 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | Positive |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 16.24 % | Positive | |
Mar2022 | -14.76 % | Negative | |
Mar2021 | -47.43 % | Negative | |
Mar2020 | 10.8 % | Positive | |
Mar2019 | -0.77 % | - |
CHALET HOTELS Earnings Per Share (EPS)
[BOM: 542399|NSE : CHALET]
Y-o-Y | Positive |
5 Yr CAGR | Positive |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹8.92 | Positive | |
Mar2022 | ₹-3.97 | Negative | |
Mar2021 | ₹-6.78 | Negative | |
Mar2020 | ₹5.01 | Positive | |
Mar2019 | ₹-0.37 | - |
CHALET HOTELS Return on Capital Employed (ROCE)
[BOM: 542399|NSE : CHALET]
Y-o-Y | Positive |
5 Yr CAGR | 6.84 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 10.41% | Positive | |
Mar2022 | -0.07% | Negative | |
Mar2021 | -2.67% | Negative | |
Mar2020 | 7.89% | -1.25 | |
Mar2019 | 7.99% | - |
CHALET HOTELS Share Price vs Sensex
Current Share Price | : | ₹845.7 |
Current MarketCap | : | ₹ 18,443.6 Cr |
Updated EOD on | : | Apr 18,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CHALET HOTELS | 16.1% |
-0.2% |
125.7% |
SENSEX | -2.9% |
-0.4% |
20% |
CHALET HOTELS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 250 SMALLCAP | -0.9% | 12.1% | 61.4% |
S&P BSE SMALL CAP | -1.1% | 11.8% | 62% |
S&P BSE 400 MIDSMALLCAP | -1.2% | 8.6% | 57.2% |
S&P BSE MIDSMALLCAP | -1.2% | 9.4% | 62.3% |
S&P BSE CONSUMER DISC. | -1.9% | 7.1% | 60.3% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY SMALLCAP250 | -0.7% | 12.7% | 67.3% |
NIFTY MID SMALL400 | -1.2% | 9.2% | 59.9% |
NIFTY500 MULTICAP 50:25:25 | -1.8% | 5.7% | 44.8% |
NIFTY 500 | -2.2% | 3.5% | 36% |
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FAQ about CHALET HOTELS Financials
How the annual revenues of CHALET HOTELS have changed ?
The Revenues of CHALET HOTELS have increased by 77.82% YoY .
How the Earnings per Share (EPS) of CHALET HOTELS have changed?
The Earnings Per Share (EPS) of CHALET HOTELS has increased by Positive YoY .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs