Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,769.00
1,717.00
1,417.00
1,128.00
507.00
285.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,769.00
1,717.00
1,417.00
1,128.00
507.00
285.00
Expenditure (Ex Depriciation)
Stock Adjustments
363.00
0.00
0.00
0.00
-1.00
0.00
Raw Materials Consumed
173.00
159.00
145.00
139.00
78.00
36.00
Power & Fuel Cost
94.00
84.00
72.00
64.00
46.00
33.00
Employee Cost
287.00
234.00
194.00
151.00
99.00
89.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
141.00
114.00
89.00
63.00
21.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,582.00
981.00
832.00
675.00
409.00
278.00
Operating Profit (PBDIT) excl Other Income
1,187.00
735.00
584.00
452.00
98.00
7.00
Other Income
42.00
36.00
19.00
49.00
21.00
21.00
Operating Profit (PBDIT)
1,230.00
772.00
604.00
502.00
120.00
29.00
Interest
180.00
159.00
196.00
154.00
144.00
151.00
Profit before Depriciation and Tax
1,049.00
613.00
407.00
347.00
-24.00
-122.00
Depreciation
229.00
178.00
138.00
117.00
118.00
117.00
Profit Before Taxation & Exceptional Items
819.00
434.00
269.00
230.00
-142.00
-240.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
818.00
434.00
269.00
272.00
-146.00
-244.00
Provision for Tax
173.00
291.00
-8.00
89.00
-71.00
-109.00
Profit After Tax
645.00
142.00
278.00
183.00
-74.00
-135.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
618.00
421.00
130.00
-52.00
27.00
166.00
Profit Available for appropriations
1,263.00
564.00
408.00
130.00
-47.00
31.00
Appropriations
1,263.00
564.00
408.00
130.00
-47.00
31.00
Equity Dividend (%)
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
29.50
6.53
13.55
8.94
-3.98
-6.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 61.24% vs 21.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 61.36% vs 25.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.43% vs -19.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 352.66% vs -48.78% in Mar 2025
Compare Profit and Loss Results of Chalet Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,769.00
2,511.00
258.00
10.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,769.00
2,511.00
258.00
10.27%
Expenditure (Ex Depriciation)
Stock Adjustments
363.00
0.00
363.00
0%
Raw Materials Consumed
173.00
228.00
-55.00
-24.12%
Power & Fuel Cost
94.00
136.00
-42.00
-30.88%
Employee Cost
287.00
491.00
-204.00
-41.55%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
141.00
137.00
4.00
2.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,582.00
1,584.00
-2.00
-0.13%
Operating Profit (PBDIT) excl Other Income
1,187.00
926.00
261.00
28.19%
Other Income
42.00
114.00
-72.00
-63.16%
Operating Profit (PBDIT)
1,230.00
1,041.00
189.00
18.16%
Interest
180.00
19.00
161.00
847.37%
Profit before Depriciation and Tax
1,049.00
1,022.00
27.00
2.64%
Depreciation
229.00
131.00
98.00
74.81%
Profit Before Taxation & Exceptional Items
819.00
890.00
-71.00
-7.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
818.00
917.00
-99.00
-10.80%
Provision for Tax
173.00
239.00
-66.00
-27.62%
Profit After Tax
645.00
643.00
2.00
0.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
618.00
480.00
138.00
28.75%
Profit Available for appropriations
1,263.00
1,119.00
144.00
12.87%
Appropriations
1,263.00
1,119.00
144.00
12.87%
Equity Dividend (%)
20%
60%
-40.00
Earnings Per Share
29.5
10.22
19.28
188.65%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,187.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.36% vs 25.88% in Mar 2025
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 645.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 352.66% vs -48.78% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
