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CHALET HOTELS
Quarterly Results Analysis [Mar2026]

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CHALET HOTELS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹558 Cr ₹582 Cr ₹735 Cr ₹895 Cr ₹522 Cr ₹458 Cr ₹377 Cr ₹361 Cr
Expenses ₹292 Cr ₹317 Cr ₹436 Cr ₹537 Cr ₹281 Cr ₹253 Cr ₹228 Cr ₹221 Cr
Operating Income ₹266 Cr ₹265 Cr ₹299 Cr ₹357 Cr ₹241 Cr ₹205 Cr ₹150 Cr ₹140 Cr
Other Income ₹13 Cr ₹8 Cr ₹9 Cr ₹14 Cr ₹15 Cr ₹7 Cr ₹6 Cr ₹8 Cr
Interest ₹41 Cr ₹46 Cr ₹45 Cr ₹49 Cr ₹48 Cr ₹45 Cr ₹34 Cr ₹32 Cr
Depreciation ₹60 Cr ₹58 Cr ₹57 Cr ₹54 Cr ₹50 Cr ₹48 Cr ₹42 Cr ₹39 Cr
Profit Before Tax ₹178 Cr ₹167 Cr ₹205 Cr ₹269 Cr ₹159 Cr ₹118 Cr ₹79 Cr ₹78 Cr
Profit After Tax ₹163 Cr ₹124 Cr ₹155 Cr ₹203 Cr ₹124 Cr ₹97 Cr ₹-139 Cr ₹61 Cr
EPS ₹7.44 ₹5.67 ₹7.08 ₹9.30 ₹5.67 ₹4.42 ₹-6.35 ₹2.78
Industry Peers & Returns1W1M1Y
CHALET HOTELS 4.2% 2.7% -10.2%
THE INDIAN HOTELS COMPANY 2.2% -0.8% -13.9%
EIH 1.4% 0.9% -13.8%
LEMON TREE HOTELS -2.5% -4.6% -19.8%
MAHINDRA HOLIDAYS & RESORTS INDIA 2.9% -16.3% -31.3%
JUNIPER HOTELS -0.6% -8.2% -33.4%
INDIA TOURISM DEVELOPMENT CORPORATION -5.1% -15.5% -4.4%
APEEJAY SURRENDRA PARK HOTELS -7.9% -1.3% -18.9%
SAMHI HOTELS -6.7% -12.2% -20.5%

CHALET HOTELS Quarterly Revenues

Revenues
Q-o-Q

-4.03 %

Y-o-Y

6.94 %

Quarters Revenues % Change
Mar2026 ₹558 Cr
-4.03
Dec2025 ₹582 Cr
-20.89
Sep2025 ₹735 Cr
-17.80
Jun2025 ₹895 Cr
71.38
Mar2025 ₹522 Cr
14.02
Dec2024 ₹458 Cr
21.41
Sep2024 ₹377 Cr
4.45
Jun2024 ₹361 Cr -

CHALET HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

0.26 %

Y-o-Y

10.08 %

Quarters Operating Profit % Change
Mar2026 ₹266 Cr
0.26
Dec2025 ₹265 Cr
-11.41
Sep2025 ₹299 Cr
-16.25
Jun2025 ₹357 Cr
47.97
Mar2025 ₹241 Cr
17.96
Dec2024 ₹205 Cr
36.90
Sep2024 ₹150 Cr
6.62
Jun2024 ₹140 Cr -
Operating Margins
Q-o-Q

4.48 %

Y-o-Y

2.92 %

Quarters Operating Margin% % Change
Mar2026 47.61%
4.48
Dec2025 45.57%
11.97
Sep2025 40.7%
1.90
Jun2025 39.94%
-13.66
Mar2025 46.26%
3.47
Dec2024 44.71%
12.76
Sep2024 39.65%
2.06
Jun2024 38.85% -

CHALET HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

31.38 %

Y-o-Y

31.63 %

Quarters Profit After Tax % Change
Mar2026 ₹163 Cr
31.38
Dec2025 ₹124 Cr
-19.86
Sep2025 ₹155 Cr
-23.78
Jun2025 ₹203 Cr
64.03
Mar2025 ₹124 Cr
28.30
Dec2024 ₹97 Cr
Positive
Sep2024 ₹-139 Cr
Negative
Jun2024 ₹61 Cr -
PAT Margins
Q-o-Q

36.90 %

Y-o-Y

23.10 %

Quarters PAT Margin(%) % Change
Mar2026 29.2 %
36.90
Dec2025 21.33 %
1.33
Sep2025 21.05 %
-7.31
Jun2025 22.71 %
-4.26
Mar2025 23.72 %
12.52
Dec2024 21.08 %
Positive
Sep2024 -36.74 %
Negative
Jun2024 16.8 % -

CHALET HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

31.22 %

Y-o-Y

31.22 %

Quarters EPS % Change
Mar2026 ₹7.44
31.22
Dec2025 ₹5.67
-19.92
Sep2025 ₹7.08
-23.87
Jun2025 ₹9.3
64.02
Mar2025 ₹5.67
28.28
Dec2024 ₹4.42
Positive
Sep2024 ₹-6.35
Negative
Jun2024 ₹2.78 -

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