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CHALET HOTELS
Quarterly Results Analysis [Dec2024]

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CHALET HOTELS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹458 Cr ₹377 Cr ₹361 Cr ₹418 Cr ₹374 Cr ₹315 Cr ₹311 Cr ₹338 Cr
Expenses ₹253 Cr ₹228 Cr ₹221 Cr ₹235 Cr ₹208 Cr ₹189 Cr ₹201 Cr ₹186 Cr
Operating Income ₹205 Cr ₹150 Cr ₹140 Cr ₹183 Cr ₹166 Cr ₹126 Cr ₹110 Cr ₹152 Cr
Other Income ₹7 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹8 Cr
Interest ₹45 Cr ₹34 Cr ₹32 Cr ₹53 Cr ₹48 Cr ₹50 Cr ₹45 Cr ₹41 Cr
Depreciation ₹48 Cr ₹42 Cr ₹39 Cr ₹37 Cr ₹35 Cr ₹35 Cr ₹31 Cr ₹30 Cr
Profit Before Tax ₹118 Cr ₹79 Cr ₹78 Cr ₹99 Cr ₹89 Cr ₹44 Cr ₹37 Cr ₹71 Cr
Profit After Tax ₹97 Cr ₹-139 Cr ₹61 Cr ₹82 Cr ₹71 Cr ₹36 Cr ₹89 Cr ₹37 Cr
EPS ₹4.42 ₹-6.35 ₹2.78 ₹4.01 ₹3.44 ₹1.77 ₹4.32 ₹1.79
Industry Peers & Returns1W1M1Y
CHALET HOTELS -0.7% -4.5% -4.9%
THE INDIAN HOTELS COMPANY -4.7% -6.5% 39%
EIH -7% -4.1% -24%
LEMON TREE HOTELS -4% -2.3% -8.3%
MAHINDRA HOLIDAYS & RESORTS INDIA -3% 3.5% -24.1%
JUNIPER HOTELS -2.7% 11.5% -38%
INDIA TOURISM DEVELOPMENT CORPORATION -4.8% -8.8% -15.1%
APEEJAY SURRENDRA PARK HOTELS -7.7% -4.7% -22.9%
SAMHI HOTELS -6.1% 15.8% -8.9%

CHALET HOTELS Quarterly Revenues

Revenues
Q-o-Q

21.41 %

Y-o-Y

22.51 %

Quarters Revenues % Change
Dec2024 ₹458 Cr
21.41
Sep2024 ₹377 Cr
4.45
Jun2024 ₹361 Cr
-13.69
Mar2024 ₹418 Cr
11.93
Dec2023 ₹374 Cr
18.80
Sep2023 ₹315 Cr
1.21
Jun2023 ₹311 Cr
-8.02
Mar2023 ₹338 Cr -

CHALET HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

36.90 %

Y-o-Y

23.31 %

Quarters Operating Profit % Change
Dec2024 ₹205 Cr
36.90
Sep2024 ₹150 Cr
6.62
Jun2024 ₹140 Cr
-23.31
Mar2024 ₹183 Cr
10.16
Dec2023 ₹166 Cr
31.79
Sep2023 ₹126 Cr
14.73
Jun2023 ₹110 Cr
-27.95
Mar2023 ₹152 Cr -
Operating Margins
Q-o-Q

12.76 %

Y-o-Y

0.65 %

Quarters Operating Margin% % Change
Dec2024 44.71%
12.76
Sep2024 39.65%
2.06
Jun2024 38.85%
-11.14
Mar2024 43.72%
-1.58
Dec2023 44.42%
10.94
Sep2023 40.04%
13.36
Jun2023 35.32%
-21.67
Mar2023 45.09% -

CHALET HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

36.64 %

Quarters Profit After Tax % Change
Dec2024 ₹97 Cr
Positive
Sep2024 ₹-139 Cr
Negative
Jun2024 ₹61 Cr
-26.43
Mar2024 ₹82 Cr
16.70
Dec2023 ₹71 Cr
93.86
Sep2023 ₹36 Cr
-58.90
Jun2023 ₹89 Cr
142.04
Mar2023 ₹37 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

11.48 %

Quarters PAT Margin(%) % Change
Dec2024 21.08 %
Positive
Sep2024 -36.74 %
Negative
Jun2024 16.8 %
-14.76
Mar2024 19.71 %
4.23
Dec2023 18.91 %
63.30
Sep2023 11.58 %
-59.41
Jun2023 28.53 %
163.19
Mar2023 10.84 % -

CHALET HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

28.49 %

Quarters EPS % Change
Dec2024 ₹4.42
Positive
Sep2024 ₹-6.35
Negative
Jun2024 ₹2.78
-30.67
Mar2024 ₹4.01
16.57
Dec2023 ₹3.44
94.35
Sep2023 ₹1.77
-59.03
Jun2023 ₹4.32
141.34
Mar2023 ₹1.79 -

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