CHALET · Consumer Services
Chalet Hotels Ltd. reported revenue of ₹735 cr for July to September 2025, +95.0% on the year and −17.9% on the quarter. Over the last four quarters revenue comes to ₹2,610 cr, +70.6% on the four before.
Operating profit (EBITDA) was ₹299 cr, a margin of 40.7%, +89 bps on the year and +79 bps on the quarter. Over the last 8 quarters the margin has ranged from 38.8% to 46.2%, averaging 42.3%. Operating costs grew +92.1% against revenue growth of +95.0%, so more of each rupee of sales reached operating profit.
The company swung to a net profit of ₹155 cr from a loss of ₹139 cr a year earlier, with earnings per share of ₹7.08. The tax rate of 24% is in line with its recent average. Profit over the last four quarters totals ₹579 cr, +672.0% on the four before.
On earnings per share of ₹26.47 over the last four quarters, the stock at ₹850.85 trades at 32.1 times trailing earnings.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow filed with this quarter, the auditor's review, segment results, one-off items line by line and what management said on the call.
No check fired. That is a statement about the checks below, not a verdict on the company.
Turned profitable from a loss a year ago.
Net profit ₹155 cr against a loss of −₹139 cr.
Source: Quarterly statements
Could not run on this quarter: Headline vs core profit, Exceptional items that recur, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
This quarter's filing carries a balance sheet and a cash flow statement. The cash, receivables and borrowing checks run once the filing read is in.
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹315 cr | ₹374 cr | ₹418 cr | ₹361 cr | ₹377 cr | ₹458 cr | ₹522 cr | ₹895 cr | ₹735 cr | ₹582 cr | ₹558 cr | ₹512 cr |
| YoY | — | — | — | +16% | +20% | +22% | +25% | +148% | +95% | +27% | +7% | −43% |
| EBITDA margin | 40.0% | 44.4% | 43.8% | 38.8% | 39.8% | 44.8% | 46.2% | 39.9% | 40.7% | 45.5% | 47.7% | 45.7% |
| Other income, % of PBT | 9% | 7% | 6% | 10% | 8% | 6% | 9% | 5% | 4% | 4% | 7% | −1% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 18% | 20% | 17% | 22% | — | 18% | 22% | 24% | 24% | 26% | 8% | 35% |
| Net profit | ₹36.0 cr | ₹71.0 cr | ₹82.0 cr | ₹61.0 cr | −₹139 cr | ₹97.0 cr | ₹124 cr | ₹203 cr | ₹155 cr | ₹124 cr | ₹163 cr | ₹86.0 cr |
| YoY | — | — | — | −31% | −486% | +37% | +51% | +233% | — | +28% | +31% | −58% |
| Core profit YoY | — | — | — | +112% | +83% | +34% | +55% | +264% | +168% | +44% | +15% | −47% |
| EPS | ₹1.77 | ₹3.44 | ₹4.01 | ₹2.78 | −₹6.35 | ₹4.42 | ₹5.67 | ₹9.30 | ₹7.08 | ₹5.67 | ₹7.44 | ₹3.93 |
| Flags | · | · | · | ✓ | 1 | ✓ | ✓ | ✓ | ✓ | ✓ | 2 | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Chalet Hotels Ltd. reported revenue of ₹735 cr (+95.0% on the year) and net profit of ₹155 cr (— on the year) for July to September 2025.
Profit before other income, exceptional items and tax moved +168.5% on the year, against — for reported profit.
None of the 6 checks that could run raised a question.
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