CHALET HOTELS
Quarterly Results Analysis [Sep2025]
CHALET HOTELS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹735 Cr | ₹895 Cr | ₹522 Cr | ₹458 Cr | ₹377 Cr | ₹361 Cr | ₹418 Cr | ₹374 Cr |
| Expenses | ₹436 Cr | ₹537 Cr | ₹281 Cr | ₹253 Cr | ₹228 Cr | ₹221 Cr | ₹235 Cr | ₹208 Cr |
| Operating Income | ₹299 Cr | ₹357 Cr | ₹241 Cr | ₹205 Cr | ₹150 Cr | ₹140 Cr | ₹183 Cr | ₹166 Cr |
| Other Income | ₹9 Cr | ₹14 Cr | ₹15 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr |
| Interest | ₹45 Cr | ₹49 Cr | ₹48 Cr | ₹45 Cr | ₹34 Cr | ₹32 Cr | ₹53 Cr | ₹48 Cr |
| Depreciation | ₹57 Cr | ₹54 Cr | ₹50 Cr | ₹48 Cr | ₹42 Cr | ₹39 Cr | ₹37 Cr | ₹35 Cr |
| Profit Before Tax | ₹205 Cr | ₹269 Cr | ₹159 Cr | ₹118 Cr | ₹79 Cr | ₹78 Cr | ₹99 Cr | ₹89 Cr |
| Profit After Tax | ₹155 Cr | ₹203 Cr | ₹124 Cr | ₹97 Cr | ₹-139 Cr | ₹61 Cr | ₹82 Cr | ₹71 Cr |
| EPS | ₹7.08 | ₹9.30 | ₹5.67 | ₹4.42 | ₹-6.35 | ₹2.78 | ₹4.01 | ₹3.44 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHALET HOTELS | -3.5% | -9.7% | 1.5% |
| THE INDIAN HOTELS COMPANY | 0.8% | -3.5% | -1% |
| EIH | 1.5% | -0.9% | 3.4% |
| LEMON TREE HOTELS | -4.8% | -5.2% | 29% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 0.4% | -11.9% |
| JUNIPER HOTELS | 0.4% | -9.2% | -23% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.3% | -5.3% | -2.8% |
| APEEJAY SURRENDRA PARK HOTELS | 1.7% | -5.5% | -6.8% |
| SAMHI HOTELS | 2.2% | -3.5% | -0.4% |
CHALET HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -17.80 % |
| Y-o-Y | 95.01 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -13.69 | |
| Mar2024 | ₹418 Cr | 11.93 | |
| Dec2023 | ₹374 Cr | - | |
CHALET HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -16.25 % |
| Y-o-Y | 100.14 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -23.31 | |
| Mar2024 | ₹183 Cr | 10.16 | |
| Dec2023 | ₹166 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.90 % |
| Y-o-Y | 2.65 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -11.14 | |
| Mar2024 | 43.72% | -1.58 | |
| Dec2023 | 44.42% | - | |
CHALET HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -23.78 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -26.43 | |
| Mar2024 | ₹82 Cr | 16.70 | |
| Dec2023 | ₹71 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -7.31 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -14.76 | |
| Mar2024 | 19.71 % | 4.23 | |
| Dec2023 | 18.91 % | - | |
CHALET HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -23.87 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -30.67 | |
| Mar2024 | ₹4.01 | 16.57 | |
| Dec2023 | ₹3.44 | - | |
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