CHALET HOTELS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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