Chalet Hotels Limited (BOM:542399)
India · Delayed Price · Currency is INR 877.60
+6.60 (0.76%)
At close: Aug 7, 2025
Chalet Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 22,514 | 17,178 | 14,173 | 11,285 | 5,078 | 2,856 | Upgrade |
Other Revenue | 44.84 | 44.84 | 10.64 | 36.91 | 59.42 | 21.66 | Upgrade |
| 22,559 | 17,223 | 14,183 | 11,322 | 5,137 | 2,877 | Upgrade | |
Revenue Growth (YoY) | 53.61% | 21.43% | 25.27% | 120.37% | 78.55% | -71.06% | Upgrade |
Cost of Revenue | 7,644 | 4,806 | 4,122 | 3,507 | 2,234 | 1,558 | Upgrade |
Gross Profit | 14,914 | 12,417 | 10,061 | 7,814 | 2,904 | 1,319 | Upgrade |
Selling, General & Admin | 707.88 | 707.88 | 523.47 | 388.42 | 139.8 | 86.2 | Upgrade |
Other Operating Expenses | 4,595 | 4,268 | 3,606 | 2,807 | 1,704 | 1,141 | Upgrade |
Operating Expenses | 7,241 | 6,764 | 5,515 | 4,375 | 3,028 | 2,401 | Upgrade |
Operating Income | 7,673 | 5,653 | 4,546 | 3,439 | -123.89 | -1,082 | Upgrade |
Interest Expense | -1,759 | -1,590 | -1,966 | -1,543 | -1,443 | -1,468 | Upgrade |
Interest & Investment Income | 158.19 | 158.19 | 110.95 | 347.06 | 83.98 | 150.6 | Upgrade |
Currency Exchange Gain (Loss) | -20.42 | -20.42 | -14.34 | -25.86 | -16.15 | 18.2 | Upgrade |
Other Non Operating Income (Expenses) | 125.46 | 68.61 | 67.42 | 101.28 | 70.84 | -27.6 | Upgrade |
EBT Excluding Unusual Items | 6,178 | 4,269 | 2,744 | 2,319 | -1,428 | -2,409 | Upgrade |
Merger & Restructuring Charges | - | - | -13.5 | -21.31 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 90.06 | 90.06 | 8.34 | 1.99 | 0.12 | 0.01 | Upgrade |
Gain (Loss) on Sale of Assets | 0.84 | 0.84 | -1.13 | 5.78 | 3.66 | 4.53 | Upgrade |
Asset Writedown | -16.54 | -16.54 | -43.86 | -184.38 | - | - | Upgrade |
Other Unusual Items | - | - | - | 607.46 | -44.58 | -41.71 | Upgrade |
Pretax Income | 6,252 | 4,343 | 2,694 | 2,728 | -1,469 | -2,446 | Upgrade |
Income Tax Expense | 3,402 | 2,918 | -88.28 | 895.39 | -719.53 | -1,092 | Upgrade |
Earnings From Continuing Operations | 2,850 | 1,425 | 2,782 | 1,833 | -749.32 | -1,355 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -65.37 | -36.76 | Upgrade |
Net Income to Company | 2,850 | 1,425 | 2,782 | 1,833 | -814.69 | -1,391 | Upgrade |
Minority Interest in Earnings | 0.71 | 0.71 | -0.16 | 0.42 | -0.6 | 0.52 | Upgrade |
Net Income | 2,850 | 1,426 | 2,782 | 1,833 | -815.29 | -1,391 | Upgrade |
Net Income to Common | 2,850 | 1,426 | 2,782 | 1,833 | -815.29 | -1,391 | Upgrade |
Net Income Growth | 13.94% | -48.75% | 51.73% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 218 | 218 | 205 | 205 | 205 | 205 | Upgrade |
Shares Outstanding (Diluted) | 219 | 219 | 206 | 205 | 205 | 205 | Upgrade |
Shares Change (YoY) | 4.73% | 6.31% | 0.21% | 0.05% | - | - | Upgrade |
EPS (Basic) | 13.05 | 6.53 | 13.55 | 8.94 | -3.98 | -6.78 | Upgrade |
EPS (Diluted) | 13.03 | 6.52 | 13.53 | 8.94 | -3.98 | -6.78 | Upgrade |
EPS Growth | 8.78% | -51.81% | 51.34% | - | - | - | Upgrade |
Free Cash Flow | - | -187.35 | 2,532 | 3,021 | 206.28 | 118.86 | Upgrade |
Free Cash Flow Per Share | - | -0.86 | 12.32 | 14.73 | 1.01 | 0.58 | Upgrade |
Gross Margin | 66.11% | 72.09% | 70.94% | 69.02% | 56.53% | 45.84% | Upgrade |
Operating Margin | 34.02% | 32.82% | 32.05% | 30.38% | -2.41% | -37.62% | Upgrade |
Profit Margin | 12.64% | 8.28% | 19.61% | 16.19% | -15.87% | -48.33% | Upgrade |
Free Cash Flow Margin | - | -1.09% | 17.85% | 26.68% | 4.01% | 4.13% | Upgrade |
EBITDA | 9,485 | 7,364 | 5,859 | 4,537 | 989.85 | 82.14 | Upgrade |
EBITDA Margin | 42.05% | 42.76% | 41.31% | 40.07% | 19.27% | 2.85% | Upgrade |
D&A For EBITDA | 1,811 | 1,712 | 1,313 | 1,098 | 1,114 | 1,165 | Upgrade |
EBIT | 7,673 | 5,653 | 4,546 | 3,439 | -123.89 | -1,082 | Upgrade |
EBIT Margin | 34.02% | 32.82% | 32.05% | 30.38% | -2.41% | -37.62% | Upgrade |
Effective Tax Rate | 54.42% | 67.19% | - | 32.82% | - | - | Upgrade |
Revenue as Reported | 22,934 | 17,541 | 14,370 | 11,780 | 5,297 | 3,075 | Upgrade |
Advertising Expenses | - | 681.25 | 492.17 | 359.05 | 115.6 | 64.81 | Upgrade |
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.