Chalet Hotels Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in latest quarter, reaching ₹377.05 Cr, showing resilience post previous decline.
Net profit rebounded to ₹96.52 Cr after a significant loss, indicating improved operational efficiency.
Operating profit margin increased, reflecting better cost management and strategic pricing.

NEGATIVES

Decline in profit before tax in Q4, indicating rising expenses or market challenges.
EPS dropped significantly in Q4, raising concerns about profitability sustainability.
High tax expense in the latest quarter suggests potential cash flow issues for future growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	310.77	314.55	373.67	418.26	361.01	377.05	457.79	521.97	894.55	735.31
Expenses	201	188.59	207.67	235.40	220.77	227.54	253.10	280.53	537.27	436.07
Operating Profit	109.78	125.95	166	182.87	140.24	149.52	204.69	241.45	357.28	299.23
Other Income	3.81	3.61	6.22	6.14	8.10	6.13	6.66	15.40	13.79	8.51
Interest	45.42	50.13	48.25	52.87	31.68	33.85	45.30	48.25	48.54	45.39
Depreciation	30.97	34.97	35.32	37.12	38.93	42.37	47.71	49.78	53.91	57.41
Profit Before Tax	37.21	44.46	88.65	99.03	77.72	79.42	118.35	158.82	268.61	204.94
Tax	-51.45	8.03	18.01	16.59	17.07	217.93	21.83	34.98	65.48	50.13
Net Profit	88.66	36.44	70.64	82.44	60.65	-138.51	96.52	123.83	203.13	154.82
Eps in Rs	4.32	1.78	3.44	4.01	2.79	-6.35	4.42	5.68	9.30	7.08