Chalet Hotels

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: INE427F01016
  • NSEID: CHALET
  • BSEID: 542399
INR
891.75
39.05 (4.58%)
BSENSE

Feb 03

BSE+NSE Vol: 3.77 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
581.68
735.31
894.55
521.97
457.79
377.05
361.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
581.68
735.31
894.55
521.97
457.79
377.05
361.01
Raw Material Cost
37.17
30.49
30.43
32.07
31.16
26.99
26.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.49
137.89
182.28
0.00
0.00
0.00
0.00
Employee Cost
72.89
69.66
69.46
67.65
57.79
54.23
54.81
Power Cost
23.07
24.91
23.70
21.51
19.21
20.75
22.58
Manufacturing Expenses
27.04
36.47
93.19
14.70
12.65
12.39
11.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
162.90
136.66
138.21
144.60
132.29
113.18
105.53
Total Expenditure (Excl Depreciation)
316.58
436.08
537.27
280.53
253.10
227.54
220.77
Operating Profit (PBDIT) excl Other Income
265.10
299.23
357.28
241.44
204.69
149.51
140.24
Other Income
7.54
8.51
13.79
15.40
6.66
6.13
8.10
Operating Profit (PBDIT)
272.64
307.74
371.07
256.84
211.35
155.64
148.34
Interest
45.92
45.39
48.54
48.25
45.30
33.85
31.68
Exceptional Items
-1.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
225.70
262.35
322.53
208.59
166.05
121.79
116.66
Depreciation
58.46
57.41
53.91
49.78
47.71
42.37
38.93
Profit Before Tax
167.24
204.95
268.61
158.82
118.35
79.42
77.72
Tax
43.17
50.13
65.48
34.99
21.83
217.93
17.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.07
154.82
203.13
123.84
96.52
-138.51
60.65
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
0.00
0.00
0.00
Net Profit
124.07
154.82
203.13
123.84
96.52
-138.51
60.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.02
-0.02
-0.01
-0.02
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.09
154.84
203.15
123.85
96.54
-138.49
60.67
Equity Capital
218.75
218.69
218.49
218.46
218.43
218.25
218.10
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
Earnings per share (EPS)
5.67
7.08
9.3
5.67
4.42
-6.35
2.78
Diluted Earnings per share
5.66
7.07
9.28
5.67
4.42
-6.35
2.78
Operating Profit Margin (Excl OI)
45.57%
40.69%
39.94%
46.26%
44.71%
39.65%
38.85%
Gross Profit Margin
38.8%
35.68%
36.05%
39.96%
36.27%
32.3%
32.31%
PAT Margin
21.33%
21.06%
22.71%
23.73%
21.08%
-36.74%
16.8%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2025 is -20.89% vs -17.80% in Sep 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -19.86% vs -23.78% in Sep 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -11.41% vs -16.25% in Sep 2025

stock-summary

Interest

QoQ Growth in quarter ended Dec 2025 is 1.17% vs -6.49% in Sep 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Chalet Hotels With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
581.68
597.94
-16.26
-2.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
581.68
597.94
-16.26
-2.72%
Raw Material Cost
37.17
62.66
-25.49
-40.68%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.49
0.00
-6.49
Employee Cost
72.89
146.68
-73.79
-50.31%
Power Cost
23.07
0.00
23.07
Manufacturing Expenses
27.04
0.00
27.04
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
162.90
234.86
-71.96
-30.64%
Total Expenditure (Excl Depreciation)
316.58
444.20
-127.62
-28.73%
Operating Profit (PBDIT) excl Other Income
265.10
153.74
111.36
72.43%
Other Income
7.54
34.76
-27.22
-78.31%
Operating Profit (PBDIT)
272.64
188.50
84.14
44.64%
Interest
45.92
5.54
40.38
728.88%
Exceptional Items
-1.02
8.41
-9.43
-112.13%
Gross Profit (PBDT)
225.70
191.37
34.33
17.94%
Depreciation
58.46
34.59
23.87
69.01%
Profit Before Tax
167.24
166.43
0.81
0.49%
Tax
43.17
49.87
-6.70
-13.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.07
106.91
17.16
16.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
124.07
106.91
17.16
16.05%
Share in Profit of Associates
0.00
9.65
-9.65
-100.00%
Minority Interest
-0.02
2.79
-2.81
-100.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.09
113.77
10.32
9.07%
Equity Capital
218.75
125.07
93.68
74.90%
Face Value
10.00
2.00
0.00
Reserves
0.00
4,580.74
-4,580.74
-100.00%
Earnings per share (EPS)
5.67
1.82
3.85
211.54%
Diluted Earnings per share
5.66
1.82
3.84
210.99%
Operating Profit Margin (Excl OI)
45.57%
25.71%
0.00
19.86%
Gross Profit Margin
38.80%
32.00%
0.00
6.80%
PAT Margin
21.33%
19.49%
0.00
1.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 581.68 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is -20.89% vs -17.80% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 27.06% vs 22.51% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.09 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is -19.86% vs -23.78% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 28.54% vs 36.70% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.10 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is -11.41% vs -16.25% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 29.51% vs 23.31% in Dec 2024

Quarterly - Interest
Interest 45.92 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is 1.17% vs -6.49% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 1.37% vs -6.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.57%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024