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
Net Sales
YoY Growth in year ended Mar 2026 is 61.24% vs 21.21% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 352.49% vs -48.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 61.35% vs 25.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.43% vs -19.11% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Chalet Hotels With
Figures in Cr
Consolidate Annual Results
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 2026Figures in Cr
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 2026Figures in Cr
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 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.35% vs 25.88% in Mar 2025
Annual - Interest
Interest 180.45 Cr
in Mar 2026Figures in Cr
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 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






