Home > Annual Financials > CHALET HOTELS

CHALET HOTELS Financial Statement Analysis
[BOM: 542399|NSE : CHALET]

The Revenues of CHALET HOTELS have increased by 25.59% YoY .
The Earnings Per Share (EPS) of CHALET HOTELS has increased by 51.35 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

CHALET HOTELS Last 5 Annual Financial Results
[BOM: 542399|NSE : CHALET]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹1,417 Cr₹1,128 Cr₹508 Cr₹286 Cr₹981 Cr
Expenses ₹833 Cr₹711 Cr₹409 Cr₹279 Cr₹638 Cr
Operating Profit (Excl OI) ₹585 Cr₹418 Cr₹98 Cr₹7.06 Cr₹343 Cr
Other Income ₹20 Cr₹85 Cr₹22 Cr₹22 Cr₹28 Cr
Interest ₹197 Cr₹154 Cr₹144 Cr₹152 Cr₹146 Cr
Depreciation ₹138 Cr₹117 Cr₹118 Cr₹117 Cr₹113 Cr
Profit Before Tax ₹269 Cr₹273 Cr₹-147 Cr₹-245 Cr₹107 Cr
Profit After Tax ₹278 Cr₹183 Cr₹-75 Cr₹-135 Cr₹106 Cr
Consolidated Net Profit ₹277 Cr₹183 Cr₹-81 Cr₹-139 Cr₹103 Cr
Earnings Per Share (Rs)₹13.50₹8.92₹-3.97₹-6.78₹5.01
PAT Margin (%)19.6316.24-14.76-47.4310.80
ROE(%)16.5112.77-5.45-9.147.12
ROCE(%)10.2010.41-0.07-2.677.89
Total Debt/Equity(x)1.611.821.891.461.23

Key Financials

Market Cap : ₹ 19,375.5 Cr
Revenue (TTM) : ₹ 1,717.8 Cr
Net Profit(TTM) : ₹ 142.5 Cr
EPS (TTM) : ₹ 6.5
P/E (TTM) : 136.0

Industry Peers & Returns1W1M1Y
CHALET HOTELS -3.7% -3.5% 11.2%
THE INDIAN HOTELS COMPANY -4.3% -3.3% 30.9%
EIH -2.5% -0.2% -14.9%
LEMON TREE HOTELS -2.2% -1.1% -1.2%
MAHINDRA HOLIDAYS & RESORTS INDIA -3.5% -0.5% -11.4%
JUNIPER HOTELS 4.4% 0.9% -25.7%
INDIA TOURISM DEVELOPMENT CORPORATION -2.2% 4.1% -6.5%
APEEJAY SURRENDRA PARK HOTELS -3.7% 4.9% -5.1%
SAMHI HOTELS 5.1% 21.4% 19.1%


CHALET HOTELS Revenues
[BOM: 542399|NSE : CHALET]

Y-o-Y

25.59 %

5 Yr CAGR

9.64 %

Years Revenues % Change
Mar2024 ₹1,417 Cr
25.59
Mar2023 ₹1,128 Cr
122.22
Mar2022 ₹508 Cr
77.82
Mar2021 ₹286 Cr
-70.88
Mar2020 ₹981 Cr -


CHALET HOTELS Operating Profit
[BOM: 542399|NSE : CHALET]

Y-o-Y

39.95 %

5 Yr CAGR

14.27 %

Years Operating Profit % Change
Mar2024 ₹585 Cr
39.95
Mar2023 ₹418 Cr
324.19
Mar2022 ₹98 Cr
1,294.86
Mar2021 ₹7.06 Cr
-97.94
Mar2020 ₹343 Cr -

Operating Margins
Y-o-Y

11.43 %

5 Yr CAGR

4.22 %

Years Operating Margin% % Change
Mar2024 41.25%
11.43
Mar2023 37.02%
90.92
Mar2022 19.39%
685.02
Mar2021 2.47%
-92.93
Mar2020 34.96% -

CHALET HOTELS Profit After Tax
[BOM: 542399|NSE : CHALET]

Y-o-Y

51.70 %

5 Yr CAGR

28.21 %

Years Profit After Tax % Change
Mar2024 ₹277 Cr
51.70
Mar2023 ₹183 Cr
Positive
Mar2022 ₹-81 Cr
Negative
Mar2021 ₹-139 Cr
Negative
Mar2020 ₹103 Cr -

PAT Margins
Y-o-Y

20.87 %

5 Yr CAGR

16.11 %

Years PAT Margin(%) % Change
Mar2024 19.63 %
20.87
Mar2023 16.24 %
Positive
Mar2022 -14.76 %
Negative
Mar2021 -47.43 %
Negative
Mar2020 10.8 % -

CHALET HOTELS Earnings Per Share (EPS)
[BOM: 542399|NSE : CHALET]

Y-o-Y

51.35 %

5 Yr CAGR

28.12 %

Years EPS % Change
Mar2024 ₹14
51.35
Mar2023 ₹8.92
Positive
Mar2022 ₹-3.97
Negative
Mar2021 ₹-6.78
Negative
Mar2020 ₹5.01 -

CHALET HOTELS Return on Capital Employed (ROCE)
[BOM: 542399|NSE : CHALET]

Y-o-Y

-2.02 %

5 Yr CAGR

6.63 %

Years ROCE % Change
Mar2024 10.2%
-2.02
Mar2023 10.41%
Positive
Mar2022 -0.07%
Negative
Mar2021 -2.67%
Negative
Mar2020 7.89% -

CHALET HOTELS Share Price vs Sensex

Current Share Price : ₹886.8
Current MarketCap: ₹ 19,375.5 Cr
Updated EOD on :Jun 12,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
CHALET HOTELS

-3.7%

-3.5%

11.2%

SENSEX

0.3%

0.7%

8.8%

CHALET HOTELS related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE 250 SMALLCAP INDEX 0.9% 8.7% 8.5%
BSE SMALLCAP 0.6% 8.9% 12.2%
BSE 500 0.5% 2.9% 7%
NSE Indices1W1M1Y
NIFTY SMALLCAP 250 0.6% 9.2% 9.7%
NIFTY TOTAL MARKET 0.5% 3.3% 8.1%
NIFTY 500 0.5% 3.1% 7.9%
NIFTY500 MULTICAP 50:25:25 0.5% 4.6% 8.7%
NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX 0.4% 5.5% NA

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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 25.59% YoY .

How the Earnings per Share (EPS) of CHALET HOTELS have changed?

The Earnings Per Share (EPS) of CHALET HOTELS has increased by 51.35 % YoY .