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CHALET HOTELS
Quarterly Results Analysis [Jun2025]

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CHALET HOTELS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹895 Cr ₹522 Cr ₹458 Cr ₹377 Cr ₹361 Cr ₹418 Cr ₹374 Cr ₹315 Cr
Expenses ₹537 Cr ₹281 Cr ₹253 Cr ₹228 Cr ₹221 Cr ₹235 Cr ₹208 Cr ₹189 Cr
Operating Income ₹357 Cr ₹241 Cr ₹205 Cr ₹150 Cr ₹140 Cr ₹183 Cr ₹166 Cr ₹126 Cr
Other Income ₹14 Cr ₹15 Cr ₹7 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹4 Cr
Interest ₹49 Cr ₹48 Cr ₹45 Cr ₹34 Cr ₹32 Cr ₹53 Cr ₹48 Cr ₹50 Cr
Depreciation ₹54 Cr ₹50 Cr ₹48 Cr ₹42 Cr ₹39 Cr ₹37 Cr ₹35 Cr ₹35 Cr
Profit Before Tax ₹269 Cr ₹159 Cr ₹118 Cr ₹79 Cr ₹78 Cr ₹99 Cr ₹89 Cr ₹44 Cr
Profit After Tax ₹203 Cr ₹124 Cr ₹97 Cr ₹-139 Cr ₹61 Cr ₹82 Cr ₹71 Cr ₹36 Cr
EPS ₹9.30 ₹5.67 ₹4.42 ₹-6.35 ₹2.78 ₹4.01 ₹3.44 ₹1.77
Industry Peers & Returns1W1M1Y
CHALET HOTELS -3.2% -0.2% 9.5%
THE INDIAN HOTELS COMPANY -2% -1.1% 19.7%
EIH -5.4% -6.5% -5.6%
LEMON TREE HOTELS -1.9% -9.2% 3.4%
MAHINDRA HOLIDAYS & RESORTS INDIA -1.2% -0.4% -16.4%
JUNIPER HOTELS -1.2% -7.8% -30%
INDIA TOURISM DEVELOPMENT CORPORATION -3.8% -9% -24.9%
APEEJAY SURRENDRA PARK HOTELS 0.2% -5.4% -13.5%
SAMHI HOTELS 1.3% -3.9% 16.4%

CHALET HOTELS Quarterly Revenues

Revenues
Q-o-Q

71.38 %

Y-o-Y

147.79 %

Quarters Revenues % Change
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
18.80
Sep2023 ₹315 Cr -

CHALET HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

47.97 %

Y-o-Y

154.77 %

Quarters Operating Profit % Change
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
31.79
Sep2023 ₹126 Cr -
Operating Margins
Q-o-Q

-13.66 %

Y-o-Y

2.81 %

Quarters Operating Margin% % Change
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%
10.94
Sep2023 40.04% -

CHALET HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

64.03 %

Y-o-Y

234.93 %

Quarters Profit After Tax % Change
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
93.86
Sep2023 ₹36 Cr -
PAT Margins
Q-o-Q

-4.26 %

Y-o-Y

35.18 %

Quarters PAT Margin(%) % Change
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 %
63.30
Sep2023 11.58 % -

CHALET HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

64.02 %

Y-o-Y

234.53 %

Quarters EPS % Change
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
94.35
Sep2023 ₹1.77 -

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