Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,717.83
1,417.25
1,128.47
507.81
294.39
980.85
987.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,717.83
1,417.25
1,128.47
507.81
294.39
980.85
987.17
Raw Material Cost
116.81
105.58
99.92
53.86
24.29
82.84
86.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
-1.28
0.00
2.33
23.97
Employee Cost
234.48
194.56
151.10
99.98
90.66
151.67
144.81
Power Cost
84.05
72.02
64.73
0.00
34.15
64.84
66.84
Manufacturing Expenses
50.99
48.25
56.28
68.71
31.34
51.23
45.69
Selling and Distribution Expenses
0.00
0.00
-8.51
5.37
11.23
25.87
0.00
Other Expenses
495.60
412.25
312.13
182.69
95.67
259.17
299.96
Total Expenditure (Excl Depreciation)
981.93
832.66
675.65
409.33
287.34
637.95
667.94
Operating Profit (PBDIT) excl Other Income
735.90
584.59
452.82
98.48
7.05
342.90
319.23
Other Income
36.30
19.79
49.49
21.93
22.34
27.90
47.61
Operating Profit (PBDIT)
772.20
604.38
502.31
120.41
29.39
370.80
366.84
Interest
159.08
196.66
154.47
144.41
151.98
146.18
265.67
Exceptional Items
0.00
0.00
42.31
-4.46
-4.17
-10.45
-4.10
Gross Profit (PBDT)
613.12
407.72
390.15
-28.46
-126.76
220.45
97.07
Depreciation
178.80
138.37
117.31
118.42
117.46
113.32
115.42
Profit Before Tax
434.31
269.35
272.83
-146.89
-244.22
107.13
-18.35
Tax
291.82
-8.83
89.54
-71.95
-109.16
1.22
-10.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.49
278.18
183.29
-74.93
-135.07
105.91
-7.63
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
-6.54
-4.06
-6.28
0.00
Net Profit
142.49
278.18
183.29
-81.47
-139.13
99.63
-7.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
-0.02
0.04
-0.06
0.05
3.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.57
278.17
183.33
-81.53
-139.08
102.68
-7.63
Equity Capital
218.46
205.47
205.03
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
2,827.79
1,645.87
1,336.91
1,136.23
1,211.04
1,349.53
1,217.65
Earnings per share (EPS)
6.53
13.54
8.94
-3.98
-6.78
5.01
-0.37
Diluted Earnings per share
6.52
13.53
8.94
-3.98
-6.78
5.01
-0.43
Operating Profit Margin (Excl OI)
42.84%
41.25%
40.13%
19.39%
2.39%
34.96%
32.34%
Gross Profit Margin
35.69%
28.77%
34.57%
-5.6%
-43.06%
22.48%
9.83%
PAT Margin
8.29%
19.63%
16.24%
-14.76%
-45.88%
10.8%
-0.77%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.21% vs 25.59% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -48.75% vs 51.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.88% vs 29.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.11% vs 27.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Chalet Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,717.83
2,743.15
-1,025.32
-37.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,717.83
2,743.15
-1,025.32
-37.38%
Raw Material Cost
116.81
246.61
-129.80
-52.63%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
234.48
544.53
-310.05
-56.94%
Power Cost
84.05
0.00
84.05
Manufacturing Expenses
50.99
0.00
50.99
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
495.60
934.98
-439.38
-46.99%
Total Expenditure (Excl Depreciation)
981.93
1,726.12
-744.19
-43.11%
Operating Profit (PBDIT) excl Other Income
735.90
1,017.03
-281.13
-27.64%
Other Income
36.30
136.36
-100.06
-73.38%
Operating Profit (PBDIT)
772.20
1,153.39
-381.19
-33.05%
Interest
159.08
21.35
137.73
645.11%
Exceptional Items
0.00
-28.36
28.36
100.00%
Gross Profit (PBDT)
613.12
1,103.68
-490.56
-44.45%
Depreciation
178.80
134.47
44.33
32.97%
Profit Before Tax
434.31
969.21
-534.90
-55.19%
Tax
291.82
258.08
33.74
13.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
142.49
711.13
-568.64
-79.96%
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
142.49
711.13
-568.64
-79.96%
Share in Profit of Associates
0.00
58.77
-58.77
-100.00%
Minority Interest
0.07
-30.45
30.52
100.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.57
739.45
-596.88
-80.72%
Equity Capital
218.46
125.07
93.39
74.67%
Face Value
10.00
2.00
0.00
Reserves
2,827.79
4,487.77
-1,659.98
-36.99%
Earnings per share (EPS)
6.53
11.82
-5.29
-44.75%
Diluted Earnings per share
6.52
11.82
-5.30
-44.84%
Operating Profit Margin (Excl OI)
42.84%
37.08%
0.00
5.76%
Gross Profit Margin
35.69%
40.23%
0.00
-4.54%
PAT Margin
8.29%
28.07%
0.00
-19.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,717.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.21% vs 25.59% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 142.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.75% vs 51.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 735.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.88% vs 29.10% in Mar 2024
Annual - Interest
Interest 159.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.11% vs 27.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.84%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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