CHALET HOTELS Financial Statement Analysis
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The Revenues of CHALET HOTELS have increased by 61.24% YoY .
The Earnings Per Share (EPS) of CHALET HOTELS has increased by 351.15 % YoY. |
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CHALET HOTELS Last 5 Annual Financial Results
[BOM: 542399|NSE : CHALET]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹2,770 Cr | ₹1,718 Cr | ₹1,417 Cr | ₹1,128 Cr | ₹508 Cr |
| Expenses | ₹1,582 Cr | ₹982 Cr | ₹833 Cr | ₹711 Cr | ₹409 Cr |
| Operating Profit (Excl OI) | ₹1,187 Cr | ₹736 Cr | ₹585 Cr | ₹418 Cr | ₹98 Cr |
| Other Income | ₹43 Cr | ₹36 Cr | ₹20 Cr | ₹85 Cr | ₹22 Cr |
| Interest | ₹180 Cr | ₹159 Cr | ₹197 Cr | ₹154 Cr | ₹144 Cr |
| Depreciation | ₹230 Cr | ₹179 Cr | ₹138 Cr | ₹117 Cr | ₹118 Cr |
| Profit Before Tax | ₹819 Cr | ₹434 Cr | ₹269 Cr | ₹273 Cr | ₹-147 Cr |
| Profit After Tax | ₹645 Cr | ₹142 Cr | ₹278 Cr | ₹183 Cr | ₹-75 Cr |
| Consolidated Net Profit | ₹645 Cr | ₹143 Cr | ₹278 Cr | ₹183 Cr | ₹-81 Cr |
| Earnings Per Share (Rs) | ₹29.46 | ₹6.53 | ₹13.54 | ₹8.92 | ₹-3.97 |
| PAT Margin (%) | 23.29 | 8.30 | 19.63 | 16.24 | -14.76 |
| ROE(%) | 19.20 | 5.85 | 16.51 | 12.77 | -5.45 |
| ROCE(%) | 17.19 | 11.41 | 10.20 | 10.41 | -0.07 |
| Total Debt/Equity(x) | 0.63 | 0.84 | 1.61 | 1.82 | 1.89 |
Key Financials |
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| Market Cap | : | ₹ 19,648.7 Cr |
| Revenue (TTM) | : | ₹ 2,387.5 Cr |
| Net Profit(TTM) | : | ₹ 528.0 Cr |
| EPS (TTM) | : | ₹ 24.1 |
| P/E (TTM) | : | 37.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHALET HOTELS | -0.9% | 4% | -12.7% |
| THE INDIAN HOTELS COMPANY | -0% | -2.5% | -3.6% |
| EIH | 3.2% | -10.5% | -26.6% |
| VENTIVE HOSPITALITY | -0.5% | -4.2% | -18.9% |
| LEELA PALACES HOTELS & RESORTS | -3% | 8.6% | 39.7% |
| LEMON TREE HOTELS | -0.9% | -6.9% | -38.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -0.9% | -9.9% | -40.6% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.4% | -9.2% | 20.3% |
| JUNIPER HOTELS | 1.4% | 9.7% | -23.6% |
CHALET HOTELS Revenues
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 61.24 % |
| 5 Yr CAGR | 52.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,770 Cr | 61.24 | |
| Mar2025 | ₹1,718 Cr | 21.21 | |
| Mar2024 | ₹1,417 Cr | 25.59 | |
| Mar2023 | ₹1,128 Cr | 122.22 | |
| Mar2022 | ₹508 Cr | - | |
CHALET HOTELS Operating Profit
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 61.36 % |
| 5 Yr CAGR | 86.34 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,187 Cr | 61.36 | |
| Mar2025 | ₹736 Cr | 25.88 | |
| Mar2024 | ₹585 Cr | 39.95 | |
| Mar2023 | ₹418 Cr | 324.19 | |
| Mar2022 | ₹98 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.07 % |
| 5 Yr CAGR | 21.94 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 42.87% | 0.07 | |
| Mar2025 | 42.84% | 3.85 | |
| Mar2024 | 41.25% | 11.43 | |
| Mar2023 | 37.02% | 90.92 | |
| Mar2022 | 19.39% | - | |
CHALET HOTELS Profit After Tax
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 352.50 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹645 Cr | 352.50 | |
| Mar2025 | ₹143 Cr | -48.75 | |
| Mar2024 | ₹278 Cr | 52.11 | |
| Mar2023 | ₹183 Cr | Positive | |
| Mar2022 | ₹-81 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 180.60 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 23.29 % | 180.60 | |
| Mar2025 | 8.3 % | -57.72 | |
| Mar2024 | 19.63 % | 20.87 | |
| Mar2023 | 16.24 % | Positive | |
| Mar2022 | -14.76 % | - | |
CHALET HOTELS Earnings Per Share (EPS)
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 351.15 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹29 | 351.15 | |
| Mar2025 | ₹6.53 | -51.77 | |
| Mar2024 | ₹14 | 51.79 | |
| Mar2023 | ₹8.92 | Positive | |
| Mar2022 | ₹-3.97 | - | |
CHALET HOTELS Return on Capital Employed (ROCE)
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 50.66 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 17.19% | 50.66 | |
| Mar2025 | 11.41% | 11.86 | |
| Mar2024 | 10.2% | -2.02 | |
| Mar2023 | 10.41% | Positive | |
| Mar2022 | -0.07% | - | |
CHALET HOTELS Share Price vs Sensex
| Current Share Price | : | ₹897.2 |
| Current MarketCap | : | ₹ 19,648.7 Cr |
| Updated EOD on | : | Sep 04,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHALET HOTELS | -0.9% |
4% |
-12.7% |
| SENSEX | -1% |
-2.6% |
-4.1% |
CHALET HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 250 SMALLCAP INDEX | 0% | 0.8% | 10.1% |
| BSE 400 MIDSMALLCAP INDEX | -0.9% | -0.1% | 10.1% |
| BSE 1000 | -1% | -1.6% | 3.9% |
| BSE 500 | -1.1% | -1.9% | 3.1% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -2.1% | -2.6% | 3.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP 500 | -0.1% | 1.2% | NA |
| NIFTY SMALLCAP 250 | -0.1% | 0.9% | 12% |
| NIFTY MIDSMALLCAP400 50:50 | -0.8% | -0.1% | NA |
| NIFTY 500 EQUAL WEIGHT | -0.8% | -1.1% | 8.3% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | -0.9% | -1% | 8% |
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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 61.24% YoY .
How the Earnings per Share (EPS) of CHALET HOTELS have changed?
The Earnings Per Share (EPS) of CHALET HOTELS has increased by 351.15 % YoY .
Check out Intrinsic Value of Peers of CHALET HOTELS
Compare Stock Analytics of Peers of CHALET HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
