Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
735.31
894.55
521.97
457.79
377.05
361.01
418.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.31
894.55
521.97
457.79
377.05
361.01
418.26
Raw Material Cost
30.49
30.43
32.07
31.16
26.99
26.59
28.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
137.89
182.28
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.66
69.46
67.65
57.79
54.23
54.81
51.59
Power Cost
24.91
23.70
21.51
19.21
20.75
22.58
17.05
Manufacturing Expenses
36.47
93.19
14.70
12.65
12.39
11.26
12.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
136.66
138.21
144.60
132.29
113.18
105.53
125.43
Total Expenditure (Excl Depreciation)
436.08
537.27
280.53
253.10
227.54
220.77
235.40
Operating Profit (PBDIT) excl Other Income
299.23
357.28
241.44
204.69
149.51
140.24
182.86
Other Income
8.51
13.79
15.40
6.66
6.13
8.10
6.14
Operating Profit (PBDIT)
307.74
371.07
256.84
211.35
155.64
148.34
189.00
Interest
45.39
48.54
48.25
45.30
33.85
31.68
52.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
262.35
322.53
208.59
166.05
121.79
116.66
136.13
Depreciation
57.41
53.91
49.78
47.71
42.37
38.93
37.12
Profit Before Tax
204.95
268.61
158.82
118.35
79.42
77.72
99.03
Tax
50.13
65.48
34.99
21.83
217.93
17.08
16.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.82
203.13
123.84
96.52
-138.51
60.65
82.44
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
0.00
0.00
0.00
Net Profit
154.82
203.13
123.84
96.52
-138.51
60.65
82.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.02
-0.01
-0.02
-0.02
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.84
203.15
123.85
96.54
-138.49
60.67
82.44
Equity Capital
218.69
218.49
218.46
218.43
218.25
218.10
205.47
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
0.00
0.00
Earnings per share (EPS)
7.08
9.3
5.67
4.42
-6.35
2.78
4.01
Diluted Earnings per share
7.08
9.28
5.67
4.42
-6.35
2.78
4.01
Operating Profit Margin (Excl OI)
40.69%
39.94%
46.26%
44.71%
39.65%
38.85%
43.72%
Gross Profit Margin
35.68%
36.05%
39.96%
36.27%
32.3%
32.31%
32.55%
PAT Margin
21.06%
22.71%
23.73%
21.08%
-36.74%
16.8%
19.71%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -17.80% vs 71.38% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -23.78% vs 64.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -16.25% vs 47.98% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.49% vs 0.60% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Chalet Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
735.31
597.94
137.37
22.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.31
597.94
137.37
22.97%
Raw Material Cost
30.49
62.66
-32.17
-51.34%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
137.89
0.00
137.89
Employee Cost
69.66
146.68
-77.02
-52.51%
Power Cost
24.91
0.00
24.91
Manufacturing Expenses
36.47
0.00
36.47
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
136.66
234.86
-98.20
-41.81%
Total Expenditure (Excl Depreciation)
436.08
444.20
-8.12
-1.83%
Operating Profit (PBDIT) excl Other Income
299.23
153.74
145.49
94.63%
Other Income
8.51
34.76
-26.25
-75.52%
Operating Profit (PBDIT)
307.74
188.50
119.24
63.26%
Interest
45.39
5.54
39.85
719.31%
Exceptional Items
0.00
8.41
-8.41
-100.00%
Gross Profit (PBDT)
262.35
191.37
70.98
37.09%
Depreciation
57.41
34.59
22.82
65.97%
Profit Before Tax
204.95
166.43
38.52
23.14%
Tax
50.13
49.87
0.26
0.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
154.82
106.91
47.91
44.81%
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
154.82
106.91
47.91
44.81%
Share in Profit of Associates
0.00
9.65
-9.65
-100.00%
Minority Interest
-0.02
2.79
-2.81
-100.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.84
113.77
41.07
36.10%
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)
7.08
1.82
5.26
289.01%
Diluted Earnings per share
7.08
1.82
5.26
289.01%
Operating Profit Margin (Excl OI)
40.69%
25.71%
0.00
14.98%
Gross Profit Margin
35.68%
32.00%
0.00
3.68%
PAT Margin
21.06%
19.49%
0.00
1.57%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 735.31 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -17.80% vs 71.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 95.02% vs 19.87% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 154.84 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -23.78% vs 64.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 211.81% vs -480.05% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.23 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.25% vs 47.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 100.14% vs 18.71% in Sep 2024
Quarterly - Interest
Interest 45.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.49% vs 0.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.09% vs -32.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.69%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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