CHALET HOTELS
Quarterly Results Analysis [Jun2026]
CHALET HOTELS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹512 Cr | ₹558 Cr | ₹582 Cr | ₹735 Cr | ₹895 Cr | ₹522 Cr | ₹458 Cr | ₹377 Cr |
| Expenses | ₹278 Cr | ₹292 Cr | ₹317 Cr | ₹436 Cr | ₹537 Cr | ₹281 Cr | ₹253 Cr | ₹228 Cr |
| Operating Income | ₹234 Cr | ₹266 Cr | ₹265 Cr | ₹299 Cr | ₹357 Cr | ₹241 Cr | ₹205 Cr | ₹150 Cr |
| Other Income | ₹9 Cr | ₹13 Cr | ₹8 Cr | ₹9 Cr | ₹14 Cr | ₹15 Cr | ₹7 Cr | ₹6 Cr |
| Interest | ₹39 Cr | ₹41 Cr | ₹46 Cr | ₹45 Cr | ₹49 Cr | ₹48 Cr | ₹45 Cr | ₹34 Cr |
| Depreciation | ₹61 Cr | ₹60 Cr | ₹58 Cr | ₹57 Cr | ₹54 Cr | ₹50 Cr | ₹48 Cr | ₹42 Cr |
| Profit Before Tax | ₹133 Cr | ₹178 Cr | ₹167 Cr | ₹205 Cr | ₹269 Cr | ₹159 Cr | ₹118 Cr | ₹79 Cr |
| Profit After Tax | ₹86 Cr | ₹163 Cr | ₹124 Cr | ₹155 Cr | ₹203 Cr | ₹124 Cr | ₹97 Cr | ₹-139 Cr |
| EPS | ₹3.93 | ₹7.44 | ₹5.67 | ₹7.08 | ₹9.30 | ₹5.67 | ₹4.42 | ₹-6.35 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHALET HOTELS | -4.2% | -3.1% | -14.6% |
| THE INDIAN HOTELS COMPANY | 0.7% | 2.5% | -0.6% |
| EIH | -1.1% | 0.3% | -14.3% |
| VENTIVE HOSPITALITY | 1% | -1% | -19.7% |
| LEELA PALACES HOTELS & RESORTS | 4.1% | 4% | 5% |
| LEMON TREE HOTELS | -2.3% | -8.2% | -30% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.4% | -8% | -41.1% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -5.1% | 18.2% | 16.2% |
| JUNIPER HOTELS | -1.4% | -2.2% | -38.8% |
CHALET HOTELS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.23 % |
| Y-o-Y | -42.73 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹512 Cr | -8.23 | |
| Mar2026 | ₹558 Cr | -4.03 | |
| Dec2025 | ₹582 Cr | -20.89 | |
| Sep2025 | ₹735 Cr | -17.80 | |
| Jun2025 | ₹895 Cr | 71.38 | |
| Mar2025 | ₹522 Cr | 14.02 | |
| Dec2024 | ₹458 Cr | 21.41 | |
| Sep2024 | ₹377 Cr | - | |
CHALET HOTELS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -11.96 % |
| Y-o-Y | -34.50 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹234 Cr | -11.96 | |
| Mar2026 | ₹266 Cr | 0.26 | |
| Dec2025 | ₹265 Cr | -11.41 | |
| Sep2025 | ₹299 Cr | -16.25 | |
| Jun2025 | ₹357 Cr | 47.97 | |
| Mar2025 | ₹241 Cr | 17.96 | |
| Dec2024 | ₹205 Cr | 36.90 | |
| Sep2024 | ₹150 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.05 % |
| Y-o-Y | 14.37 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 45.68% | -4.05 | |
| Mar2026 | 47.61% | 4.48 | |
| Dec2025 | 45.57% | 11.97 | |
| Sep2025 | 40.7% | 1.90 | |
| Jun2025 | 39.94% | -13.66 | |
| Mar2025 | 46.26% | 3.47 | |
| Dec2024 | 44.71% | 12.76 | |
| Sep2024 | 39.65% | - | |
CHALET HOTELS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -47.16 % |
| Y-o-Y | -57.60 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹86 Cr | -47.16 | |
| Mar2026 | ₹163 Cr | 31.38 | |
| Dec2025 | ₹124 Cr | -19.86 | |
| Sep2025 | ₹155 Cr | -23.78 | |
| Jun2025 | ₹203 Cr | 64.03 | |
| Mar2025 | ₹124 Cr | 28.30 | |
| Dec2024 | ₹97 Cr | Positive | |
| Sep2024 | ₹-139 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -42.43 % |
| Y-o-Y | -25.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 16.81 % | -42.43 | |
| Mar2026 | 29.2 % | 36.90 | |
| Dec2025 | 21.33 % | 1.33 | |
| Sep2025 | 21.05 % | -7.31 | |
| Jun2025 | 22.71 % | -4.26 | |
| Mar2025 | 23.72 % | 12.52 | |
| Dec2024 | 21.08 % | Positive | |
| Sep2024 | -36.74 % | - | |
CHALET HOTELS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -47.18 % |
| Y-o-Y | -57.74 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹3.93 | -47.18 | |
| Mar2026 | ₹7.44 | 31.22 | |
| Dec2025 | ₹5.67 | -19.92 | |
| Sep2025 | ₹7.08 | -23.87 | |
| Jun2025 | ₹9.3 | 64.02 | |
| Mar2025 | ₹5.67 | 28.28 | |
| Dec2024 | ₹4.42 | Positive | |
| Sep2024 | ₹-6.35 | - | |
You may also like the below Video Courses
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs LEMON TREE HOTELS LTD