Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
558.22
581.68
735.31
894.55
521.97
457.79
377.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
558.22
581.68
735.31
894.55
521.97
457.79
377.05
Raw Material Cost
31.70
37.17
30.49
30.43
32.07
31.16
26.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
49.37
-6.49
137.89
182.28
0.00
0.00
0.00
Employee Cost
75.84
72.89
69.66
69.46
67.65
57.79
54.23
Power Cost
22.67
23.07
24.91
23.70
21.51
19.21
20.75
Manufacturing Expenses
-39.38
27.04
36.47
93.19
14.70
12.65
12.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
152.23
162.90
136.66
138.21
144.60
132.29
113.18
Total Expenditure (Excl Depreciation)
292.43
316.58
436.08
537.27
280.53
253.10
227.54
Operating Profit (PBDIT) excl Other Income
265.79
265.10
299.23
357.28
241.44
204.69
149.51
Other Income
12.84
7.54
8.51
13.79
15.40
6.66
6.13
Operating Profit (PBDIT)
278.63
272.64
307.74
371.07
256.84
211.35
155.64
Interest
40.60
45.92
45.39
48.54
48.25
45.30
33.85
Exceptional Items
0.00
-1.02
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
238.03
225.70
262.35
322.53
208.59
166.05
121.79
Depreciation
60.17
58.46
57.41
53.91
49.78
47.71
42.37
Profit Before Tax
177.86
167.24
204.95
268.61
158.82
118.35
79.42
Tax
14.86
43.17
50.13
65.48
34.99
21.83
217.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.00
124.07
154.82
203.13
123.84
96.52
-138.51
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
163.00
124.07
154.82
203.13
123.84
96.52
-138.51
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
-0.02
-0.02
-0.01
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.03
124.09
154.84
203.15
123.85
96.54
-138.49
Equity Capital
218.99
218.75
218.69
218.49
218.46
218.43
218.25
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)
7.44
5.67
7.08
9.3
5.67
4.42
-6.35
Diluted Earnings per share
7.44
5.66
7.07
9.28
5.67
4.42
-6.35
Operating Profit Margin (Excl OI)
47.61%
45.57%
40.69%
39.94%
46.26%
44.71%
39.65%
Gross Profit Margin
42.64%
38.8%
35.68%
36.05%
39.96%
36.27%
32.3%
PAT Margin
29.2%
21.33%
21.06%
22.71%
23.73%
21.08%
-36.74%
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 Mar 2026 is -4.03% vs -20.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 31.38% vs -19.86% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.26% vs -11.41% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.59% vs 1.17% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Chalet Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
558.22
895.22
-337.00
-37.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
558.22
895.22
-337.00
-37.64%
Raw Material Cost
31.70
75.99
-44.29
-58.28%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
49.37
0.00
49.37
Employee Cost
75.84
166.49
-90.65
-54.45%
Power Cost
22.67
0.00
22.67
Manufacturing Expenses
-39.38
0.00
-39.38
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
152.23
318.79
-166.56
-52.25%
Total Expenditure (Excl Depreciation)
292.43
561.27
-268.84
-47.90%
Operating Profit (PBDIT) excl Other Income
265.79
333.95
-68.16
-20.41%
Other Income
12.84
58.73
-45.89
-78.14%
Operating Profit (PBDIT)
278.63
392.68
-114.05
-29.04%
Interest
40.60
6.12
34.48
563.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
238.03
386.56
-148.53
-38.42%
Depreciation
60.17
37.94
22.23
58.59%
Profit Before Tax
177.86
368.34
-190.48
-51.71%
Tax
14.86
119.24
-104.38
-87.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
163.00
229.38
-66.38
-28.94%
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
163.00
229.38
-66.38
-28.94%
Share in Profit of Associates
0.00
19.72
-19.72
-100.00%
Minority Interest
-0.02
11.48
-11.50
-100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.03
237.62
-74.59
-31.39%
Equity Capital
218.99
125.07
93.92
75.09%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.44
3.80
3.64
95.79%
Diluted Earnings per share
7.44
3.80
3.64
95.79%
Operating Profit Margin (Excl OI)
47.61%
37.30%
0.00
10.31%
Gross Profit Margin
42.64%
43.18%
0.00
-0.54%
PAT Margin
29.20%
27.83%
0.00
1.37%
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 558.22 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.03% vs -20.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.94% vs 24.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 163.03 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 31.38% vs -19.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.64% vs 50.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 265.79 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.26% vs -11.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.09% vs 32.04% in Mar 2025
Quarterly - Interest
Interest 40.60 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -11.59% vs 1.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.85% vs -8.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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