Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,629.86
738.06
625.32
500.85
195.99
111.50
475.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,629.86
738.06
625.32
500.85
195.99
111.50
475.65
Raw Material Cost
60.91
53.58
48.43
48.37
17.73
6.01
40.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
320.17
0.00
0.00
0.00
-1.27
0.00
2.50
Employee Cost
139.12
109.04
94.17
70.40
46.34
45.44
77.50
Power Cost
48.61
43.33
37.77
0.00
16.71
14.48
35.65
Manufacturing Expenses
129.66
23.65
24.03
25.63
44.16
3.49
14.29
Selling and Distribution Expenses
0.00
0.00
0.00
10.57
-5.22
0.00
0.00
Other Expenses
274.88
218.70
185.19
158.91
51.69
50.36
143.63
Total Expenditure (Excl Depreciation)
973.35
448.30
389.59
313.88
170.14
119.78
314.56
Operating Profit (PBDIT) excl Other Income
656.51
289.76
235.73
186.97
25.85
-8.28
161.09
Other Income
22.30
14.23
7.42
9.52
14.98
11.56
11.03
Operating Profit (PBDIT)
678.81
303.99
243.15
196.49
40.83
3.28
172.12
Interest
93.94
65.54
95.54
77.13
75.16
79.39
72.56
Exceptional Items
0.00
0.00
0.00
0.25
-2.55
-2.10
-2.53
Gross Profit (PBDT)
584.87
238.45
147.61
119.61
-36.88
-78.21
97.03
Depreciation
111.32
81.31
65.94
59.35
59.69
59.33
56.53
Profit Before Tax
473.56
157.14
81.68
60.26
-96.57
-137.54
40.50
Tax
115.61
235.01
-43.42
15.95
-41.49
-55.42
16.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.95
-77.86
125.10
44.31
-55.09
-82.12
24.18
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
-0.55
0.00
0.00
Net Profit
357.95
-77.86
125.10
44.31
-55.63
-82.12
24.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.04
0.01
-0.03
0.32
0.02
2.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
357.99
-77.82
125.11
44.28
-55.32
-82.10
26.62
Equity Capital
218.69
218.25
205.40
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
0.00
0.00
0.00
0.00
0.00
1,267.98
0.00
Earnings per share (EPS)
16.37
-3.57
6.09
2.16
-2.7
-4.0
1.3
Diluted Earnings per share
16.38
-3.57
6.1
2.16
-2.7
-4.0
1.18
Operating Profit Margin (Excl OI)
40.28%
39.26%
37.7%
37.33%
13.19%
-7.43%
33.87%
Gross Profit Margin
35.88%
32.31%
23.61%
23.88%
-18.82%
-70.14%
20.4%
PAT Margin
21.96%
-10.55%
20.01%
8.85%
-28.11%
-73.65%
5.08%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 120.83% vs 18.03% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 560.02% vs -162.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 126.57% vs 22.92% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 43.33% vs -31.40% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Chalet Hotels With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,629.86
1,171.52
458.34
39.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,629.86
1,171.52
458.34
39.12%
Raw Material Cost
60.91
121.19
-60.28
-49.74%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
320.17
0.00
320.17
Employee Cost
139.12
285.55
-146.43
-51.28%
Power Cost
48.61
0.00
48.61
Manufacturing Expenses
129.66
0.00
129.66
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
274.88
451.23
-176.35
-39.08%
Total Expenditure (Excl Depreciation)
973.35
857.97
115.38
13.45%
Operating Profit (PBDIT) excl Other Income
656.51
313.55
342.96
109.38%
Other Income
22.30
70.24
-47.94
-68.25%
Operating Profit (PBDIT)
678.81
383.79
295.02
76.87%
Interest
93.94
11.36
82.58
726.94%
Exceptional Items
0.00
-102.08
102.08
100.00%
Gross Profit (PBDT)
584.87
270.35
314.52
116.34%
Depreciation
111.32
67.95
43.37
63.83%
Profit Before Tax
473.56
202.40
271.16
133.97%
Tax
115.61
67.17
48.44
72.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
357.95
135.23
222.72
164.70%
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
357.95
135.23
222.72
164.70%
Share in Profit of Associates
0.00
18.21
-18.21
-100.00%
Minority Interest
0.05
-5.81
5.86
100.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
357.99
147.63
210.36
142.49%
Equity Capital
218.69
125.07
93.62
74.85%
Face Value
10.00
2.00
0.00
Reserves
0.00
4,580.74
-4,580.74
-100.00%
Earnings per share (EPS)
16.37
2.36
14.01
593.64%
Diluted Earnings per share
16.38
2.36
14.02
594.07%
Operating Profit Margin (Excl OI)
40.28%
26.76%
0.00
13.52%
Gross Profit Margin
35.88%
23.08%
0.00
12.80%
PAT Margin
21.96%
13.10%
0.00
8.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,629.86 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 120.83% vs 18.03% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 357.99 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 560.02% vs -162.20% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 656.51 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 126.57% vs 22.92% in Sep 2024
Half Yearly - Interest
Interest 93.94 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 43.33% vs -31.40% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.28%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024






