Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,211.54
1,195.85
998.99
790.60
360.17
196.58
753.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,211.54
1,195.85
998.99
790.60
360.17
196.58
753.79
Raw Material Cost
98.08
84.74
76.74
74.30
37.43
14.53
64.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
313.68
0.00
0.00
0.00
-1.27
0.00
3.27
Employee Cost
212.01
166.83
142.97
109.83
72.42
67.02
113.62
Power Cost
71.68
62.54
54.98
16.01
16.71
24.18
51.76
Manufacturing Expenses
156.70
36.30
35.76
41.67
57.08
12.15
28.27
Selling and Distribution Expenses
0.00
0.00
0.00
8.44
-0.13
-2.38
0.00
Other Expenses
437.78
350.99
286.81
239.88
111.65
78.94
219.13
Total Expenditure (Excl Depreciation)
1,289.93
701.40
597.26
490.13
293.89
194.44
480.40
Operating Profit (PBDIT) excl Other Income
921.61
494.45
401.73
300.47
66.28
2.14
273.39
Other Income
29.84
20.89
13.64
41.58
16.50
18.09
17.62
Operating Profit (PBDIT)
951.45
515.34
415.37
342.05
82.78
20.23
291.01
Interest
139.86
110.84
143.79
113.94
108.82
116.79
106.48
Exceptional Items
-1.02
0.00
0.00
60.75
-3.45
-3.16
-3.72
Gross Profit (PBDT)
810.57
404.50
271.58
288.86
-29.49
-99.72
180.81
Depreciation
169.78
129.02
101.26
87.47
88.16
88.79
84.83
Profit Before Tax
640.80
275.49
170.33
201.38
-117.65
-188.52
95.97
Tax
158.78
256.84
-25.41
54.71
-53.47
-75.37
38.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.02
18.66
195.74
146.66
-64.19
-113.15
57.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-5.84
0.00
0.00
Net Profit
482.02
18.66
195.74
146.66
-70.01
-113.15
57.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.02
0.03
-0.02
0.59
0.01
2.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.08
18.72
195.73
146.62
-69.97
-113.12
59.90
Equity Capital
218.75
218.43
205.40
205.02
205.02
205.02
205.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.66
4.42
3.44
4.99
-0.71
-1.51
1.62
Operating Profit Margin (Excl OI)
41.67%
41.35%
40.21%
38.01%
18.4%
1.09%
36.27%
Gross Profit Margin
36.65%
33.83%
27.19%
36.54%
-8.19%
-50.73%
23.99%
PAT Margin
21.8%
1.56%
19.59%
18.55%
-17.82%
-57.56%
7.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 84.93% vs 19.71% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 2,475.21% vs -90.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 86.39% vs 23.08% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 26.18% vs -22.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Chalet Hotels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,211.54
0
2,211.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,211.54
0
2,211.54
Raw Material Cost
98.08
0
98.08
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
313.68
0
313.68
Employee Cost
212.01
0
212.01
Power Cost
71.68
0
71.68
Manufacturing Expenses
156.70
0
156.70
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
437.78
0.00
437.78
Total Expenditure (Excl Depreciation)
1,289.93
0
1,289.93
Operating Profit (PBDIT) excl Other Income
921.61
0.00
921.61
Other Income
29.84
0
29.84
Operating Profit (PBDIT)
951.45
0
951.45
Interest
139.86
0
139.86
Exceptional Items
-1.02
0
-1.02
Gross Profit (PBDT)
810.57
0
810.57
Depreciation
169.78
0
169.78
Profit Before Tax
640.80
0
640.80
Tax
158.78
0
158.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
482.02
0
482.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
482.02
0
482.02
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
482.08
0
482.08
Equity Capital
218.75
0
218.75
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
36.65%
0.00%
0.00
36.65%
PAT Margin
21.80%
0.00%
0.00
21.80%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,211.54 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 84.93% vs 19.71% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 482.08 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2,475.21% vs -90.44% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 921.61 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 86.39% vs 23.08% in Dec 2024
Nine Monthly - Interest
Interest 139.86 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 26.18% vs -22.92% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.67%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
