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CHALET HOTELS
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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