Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
512.27
558.22
581.68
735.31
894.55
521.97
457.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
512.27
558.22
581.68
735.31
894.55
521.97
457.79
Raw Material Cost
31.59
31.70
37.17
30.49
30.43
32.07
31.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-23.82
49.37
-6.49
137.89
182.28
0.00
0.00
Employee Cost
73.98
75.84
72.89
69.66
69.46
67.65
57.79
Power Cost
25.76
22.67
23.07
24.91
23.70
21.51
19.21
Manufacturing Expenses
35.68
-39.38
27.04
36.47
93.19
14.70
12.65
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
135.07
152.23
162.90
136.66
138.21
144.60
132.29
Total Expenditure (Excl Depreciation)
278.26
292.43
316.58
436.08
537.27
280.53
253.10
Operating Profit (PBDIT) excl Other Income
234.01
265.79
265.10
299.23
357.28
241.44
204.69
Other Income
9.04
12.84
7.54
8.51
13.79
15.40
6.66
Operating Profit (PBDIT)
243.05
278.63
272.64
307.74
371.07
256.84
211.35
Interest
39.46
40.60
45.92
45.39
48.54
48.25
45.30
Exceptional Items
-9.85
0.00
-1.02
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
193.74
238.03
225.70
262.35
322.53
208.59
166.05
Depreciation
61.22
60.17
58.46
57.41
53.91
49.78
47.71
Profit Before Tax
132.53
177.86
167.24
204.95
268.61
158.82
118.35
Tax
46.41
14.86
43.17
50.13
65.48
34.99
21.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.13
163.00
124.07
154.82
203.13
123.84
96.52
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
86.13
163.00
124.07
154.82
203.13
123.84
96.52
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
-0.02
-0.01
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.15
163.03
124.09
154.84
203.15
123.85
96.54
Equity Capital
218.99
218.99
218.75
218.69
218.49
218.46
218.43
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)
3.93
7.44
5.67
7.08
9.3
5.67
4.42
Diluted Earnings per share
3.93
7.44
5.66
7.07
9.28
5.67
4.42
Operating Profit Margin (Excl OI)
45.68%
47.61%
45.57%
40.69%
39.94%
46.26%
44.71%
Gross Profit Margin
37.82%
42.64%
38.8%
35.68%
36.05%
39.96%
36.27%
PAT Margin
16.81%
29.2%
21.33%
21.06%
22.71%
23.73%
21.08%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -8.23% vs -4.03% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -47.16% vs 31.38% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.96% vs 0.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.81% vs -11.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Chalet Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
512.27
895.22
-382.95
-42.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
512.27
895.22
-382.95
-42.78%
Raw Material Cost
31.59
75.99
-44.40
-58.43%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-23.82
0.00
-23.82
Employee Cost
73.98
166.49
-92.51
-55.56%
Power Cost
25.76
0.00
25.76
Manufacturing Expenses
35.68
0.00
35.68
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
135.07
318.79
-183.72
-57.63%
Total Expenditure (Excl Depreciation)
278.26
561.27
-283.01
-50.42%
Operating Profit (PBDIT) excl Other Income
234.01
333.95
-99.94
-29.93%
Other Income
9.04
58.73
-49.69
-84.61%
Operating Profit (PBDIT)
243.05
392.68
-149.63
-38.10%
Interest
39.46
6.12
33.34
544.77%
Exceptional Items
-9.85
0.00
-9.85
Gross Profit (PBDT)
193.74
386.56
-192.82
-49.88%
Depreciation
61.22
37.94
23.28
61.36%
Profit Before Tax
132.53
368.34
-235.81
-64.02%
Tax
46.41
119.24
-72.83
-61.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.13
229.38
-143.25
-62.45%
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
86.13
229.38
-143.25
-62.45%
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
86.15
237.62
-151.47
-63.74%
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)
3.93
3.80
0.13
3.42%
Diluted Earnings per share
3.93
3.80
0.13
3.42%
Operating Profit Margin (Excl OI)
45.68%
37.30%
0.00
8.38%
Gross Profit Margin
37.82%
43.18%
0.00
-5.36%
PAT Margin
16.81%
27.83%
0.00
-11.02%
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 512.27 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -8.23% vs -4.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.73% vs 147.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.15 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -47.16% vs 31.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -57.59% vs 234.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.01 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -11.96% vs 0.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.50% vs 154.76% in Jun 2025
Quarterly - Interest
Interest 39.46 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -2.81% vs -11.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.71% vs 53.22% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.68%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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