Chalet Hotels

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: INE427F01016
  • NSEID: CHALET
  • BSEID: 542399
INR
725.25
-18.65 (-2.51%)
BSENSE

Jun 11, 03:30 PM

BSE+NSE Vol: 90.49 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,769.75
1,717.83
1,417.25
1,128.47
507.81
294.39
980.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,769.75
1,717.83
1,417.25
1,128.47
507.81
294.39
980.85
Raw Material Cost
129.78
116.81
105.58
99.92
53.86
24.29
82.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
363.05
0.00
0.00
0.00
-1.28
0.00
2.33
Employee Cost
287.85
234.48
194.56
151.10
99.98
90.66
151.67
Power Cost
94.35
84.05
72.02
64.73
0.00
34.15
64.84
Manufacturing Expenses
117.32
50.99
48.25
56.28
68.71
31.34
51.23
Selling and Distribution Expenses
0.00
0.00
0.00
-8.51
5.37
11.23
25.87
Other Expenses
590.00
495.60
412.25
312.13
182.69
95.67
259.17
Total Expenditure (Excl Depreciation)
1,582.35
981.93
832.66
675.65
409.33
287.34
637.95
Operating Profit (PBDIT) excl Other Income
1,187.40
735.90
584.59
452.82
98.48
7.05
342.90
Other Income
42.67
36.30
19.79
49.49
21.93
22.34
27.90
Operating Profit (PBDIT)
1,230.07
772.20
604.38
502.31
120.41
29.39
370.80
Interest
180.45
159.08
196.66
154.47
144.41
151.98
146.18
Exceptional Items
-1.02
0.00
0.00
42.31
-4.46
-4.17
-10.45
Gross Profit (PBDT)
1,048.60
613.12
407.72
390.15
-28.46
-126.76
220.45
Depreciation
229.95
178.80
138.37
117.31
118.42
117.46
113.32
Profit Before Tax
818.65
434.31
269.35
272.83
-146.89
-244.22
107.13
Tax
173.64
291.82
-8.83
89.54
-71.95
-109.16
1.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.02
142.49
278.18
183.29
-74.93
-135.07
105.91
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
-6.54
-4.06
-6.28
Net Profit
645.02
142.49
278.18
183.29
-81.47
-139.13
99.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.07
-0.02
0.04
-0.06
0.05
3.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.11
142.57
278.17
183.33
-81.53
-139.08
102.68
Equity Capital
218.99
218.46
205.47
205.03
205.02
205.02
205.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,478.80
2,827.79
1,645.87
1,336.91
1,136.23
1,211.04
1,349.53
Earnings per share (EPS)
29.46
6.53
13.54
8.94
-3.98
-6.78
5.01
Diluted Earnings per share
29.46
6.52
13.53
8.94
-3.98
-6.78
5.01
Operating Profit Margin (Excl OI)
42.87%
42.84%
41.25%
40.13%
19.39%
2.39%
34.96%
Gross Profit Margin
37.86%
35.69%
28.77%
34.57%
-5.6%
-43.06%
22.48%
PAT Margin
23.29%
8.29%
19.63%
16.24%
-14.76%
-45.88%
10.8%
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%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 61.24% vs 21.21% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 352.49% vs -48.75% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 61.35% vs 25.88% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 13.43% vs -19.11% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Chalet Hotels With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,769.75
2,939.63
-169.88
-5.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,769.75
2,939.63
-169.88
-5.78%
Raw Material Cost
129.78
275.98
-146.20
-52.97%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
363.05
0.00
363.05
Employee Cost
287.85
606.85
-319.00
-52.57%
Power Cost
94.35
0.00
94.35
Manufacturing Expenses
117.32
0.00
117.32
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
590.00
1,033.05
-443.05
-42.89%
Total Expenditure (Excl Depreciation)
1,582.35
1,915.88
-333.53
-17.41%
Operating Profit (PBDIT) excl Other Income
1,187.40
1,023.75
163.65
15.99%
Other Income
42.67
166.11
-123.44
-74.31%
Operating Profit (PBDIT)
1,230.07
1,189.86
40.21
3.38%
Interest
180.45
23.09
157.36
681.51%
Exceptional Items
-1.02
-132.08
131.06
99.23%
Gross Profit (PBDT)
1,048.60
1,034.69
13.91
1.34%
Depreciation
229.95
142.53
87.42
61.33%
Profit Before Tax
818.65
892.16
-73.51
-8.24%
Tax
173.64
291.42
-117.78
-40.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
645.02
600.74
44.28
7.37%
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
645.02
600.74
44.28
7.37%
Share in Profit of Associates
0.00
56.55
-56.55
-100.00%
Minority Interest
0.09
-29.01
29.10
100.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.11
628.28
16.83
2.68%
Equity Capital
218.99
125.07
93.92
75.09%
Face Value
10.00
2.00
0.00
Reserves
3,478.80
5,137.21
-1,658.41
-32.28%
Earnings per share (EPS)
29.46
10.05
19.41
193.13%
Diluted Earnings per share
29.46
10.05
19.41
193.13%
Operating Profit Margin (Excl OI)
42.87%
34.83%
0.00
8.04%
Gross Profit Margin
37.86%
35.20%
0.00
2.66%
PAT Margin
23.29%
22.36%
0.00
0.93%
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 2,769.75 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is 61.24% vs 21.21% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 645.11 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is 352.49% vs -48.75% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,187.40 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is 61.35% vs 25.88% in Mar 2025

Annual - Interest
Interest 180.45 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is 13.43% vs -19.11% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.87%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025