CHALET HOTELS
Quarterly Results Analysis [Dec2023]
CHALET HOTELS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹374 Cr | ₹315 Cr | ₹311 Cr | ₹338 Cr | ₹290 Cr | ₹248 Cr | ₹253 Cr | ₹148 Cr |
Expenses | ₹208 Cr | ₹189 Cr | ₹201 Cr | ₹186 Cr | ₹176 Cr | ₹163 Cr | ₹151 Cr | ₹117 Cr |
Operating Income | ₹166 Cr | ₹126 Cr | ₹110 Cr | ₹152 Cr | ₹113 Cr | ₹85 Cr | ₹102 Cr | ₹31 Cr |
Other Income | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹8 Cr | ₹32 Cr | ₹3 Cr | ₹7 Cr | ₹6 Cr |
Interest | ₹48 Cr | ₹50 Cr | ₹45 Cr | ₹41 Cr | ₹37 Cr | ₹38 Cr | ₹39 Cr | ₹36 Cr |
Depreciation | ₹35 Cr | ₹35 Cr | ₹31 Cr | ₹30 Cr | ₹28 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Profit Before Tax | ₹89 Cr | ₹44 Cr | ₹37 Cr | ₹71 Cr | ₹141 Cr | ₹21 Cr | ₹39 Cr | ₹-30 Cr |
Profit After Tax | ₹71 Cr | ₹36 Cr | ₹89 Cr | ₹37 Cr | ₹102 Cr | ₹16 Cr | ₹29 Cr | ₹-11 Cr |
EPS | ₹3.44 | ₹1.77 | ₹4.32 | ₹1.79 | ₹4.99 | ₹0.77 | ₹1.39 | ₹-0.56 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 18.80 % |
Y-o-Y | 28.96 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹374 Cr | 18.80 | |
Sep2023 | ₹315 Cr | 1.21 | |
Jun2023 | ₹311 Cr | -8.02 | |
Mar2023 | ₹338 Cr | 16.61 | |
Dec2022 | ₹290 Cr | 16.91 | |
Sep2022 | ₹248 Cr | -2.04 | |
Jun2022 | ₹253 Cr | 70.94 | |
Mar2022 | ₹148 Cr | - |
CHALET HOTELS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 31.79 % |
Y-o-Y | 46.26 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹166 Cr | 31.79 | |
Sep2023 | ₹126 Cr | 14.73 | |
Jun2023 | ₹110 Cr | -27.95 | |
Mar2023 | ₹152 Cr | 34.25 | |
Dec2022 | ₹113 Cr | 33.38 | |
Sep2022 | ₹85 Cr | -16.48 | |
Jun2022 | ₹102 Cr | 224.17 | |
Mar2022 | ₹31 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 10.94 % |
Y-o-Y | 13.40 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 44.42% | 10.94 | |
Sep2023 | 40.04% | 13.36 | |
Jun2023 | 35.32% | -21.67 | |
Mar2023 | 45.09% | 15.11 | |
Dec2022 | 39.17% | 14.10 | |
Sep2022 | 34.33% | -14.75 | |
Jun2022 | 40.27% | 89.68 | |
Mar2022 | 21.23% | - |
CHALET HOTELS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 93.86 % |
Y-o-Y | -30.98 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹71 Cr | 93.86 | |
Sep2023 | ₹36 Cr | -58.90 | |
Jun2023 | ₹89 Cr | 142.04 | |
Mar2023 | ₹37 Cr | -64.21 | |
Dec2022 | ₹102 Cr | 549.98 | |
Sep2022 | ₹16 Cr | -44.86 | |
Jun2022 | ₹29 Cr | Positive | |
Mar2022 | ₹-11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 63.30 % |
Y-o-Y | -46.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 18.91 % | 63.30 | |
Sep2023 | 11.58 % | -59.41 | |
Jun2023 | 28.53 % | 163.19 | |
Mar2023 | 10.84 % | -69.31 | |
Dec2022 | 35.32 % | 456.22 | |
Sep2022 | 6.35 % | -43.76 | |
Jun2022 | 11.29 % | Positive | |
Mar2022 | -7.74 % | - |
CHALET HOTELS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 94.35 % |
Y-o-Y | -31.06 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.44 | 94.35 | |
Sep2023 | ₹1.77 | -59.03 | |
Jun2023 | ₹4.32 | 141.34 | |
Mar2023 | ₹1.79 | -64.13 | |
Dec2022 | ₹4.99 | 548.05 | |
Sep2022 | ₹0.77 | -44.60 | |
Jun2022 | ₹1.39 | Positive | |
Mar2022 | ₹-0.56 | - |
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