Chalet Hotels Limited (BOM:542399)
India · Delayed Price · Currency is INR 810.95
+5.80 (0.72%)
At close: Jul 31, 2026
Chalet Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 23,875 | 27,698 | 17,178 | 14,173 | 11,285 | 5,078 |
Other Revenue | - | - | 44.84 | 10.64 | 36.91 | 59.42 |
| 23,875 | 27,698 | 17,223 | 14,183 | 11,322 | 5,137 | |
Revenue Growth | 5.83% | 60.82% | 21.43% | 25.27% | 120.37% | 78.55% |
Cost of Revenue | 7,365 | 9,923 | 4,806 | 4,122 | 3,507 | 2,234 |
Gross Profit | 16,510 | 17,774 | 12,417 | 10,061 | 7,814 | 2,904 |
Selling, General & Admin | - | - | 707.88 | 523.47 | 388.42 | 139.8 |
Other Operating Expenses | 5,868 | 5,900 | 4,268 | 3,606 | 2,807 | 1,704 |
Operating Expenses | 8,241 | 8,200 | 6,764 | 5,515 | 4,375 | 3,028 |
Operating Income | 8,269 | 9,575 | 5,653 | 4,546 | 3,439 | -123.89 |
Interest Expense | -1,714 | -1,805 | -1,590 | -1,966 | -1,543 | -1,443 |
Interest & Investment Income | - | - | 158.19 | 110.95 | 347.06 | 83.98 |
Currency Exchange Gain (Loss) | - | - | -20.42 | -14.34 | -25.86 | -16.15 |
Other Non Operating Income (Expenses) | 379.26 | 426.72 | 68.61 | 67.42 | 101.28 | 70.84 |
EBT Excluding Unusual Items | 6,934 | 8,197 | 4,269 | 2,744 | 2,319 | -1,428 |
Merger & Restructuring Charges | - | - | - | -13.5 | -21.31 | - |
Gain (Loss) on Sale of Investments | - | - | 90.06 | 8.34 | 1.99 | 0.12 |
Gain (Loss) on Sale of Assets | - | - | 0.84 | -1.13 | 5.78 | 3.66 |
Asset Writedown | - | - | -16.54 | -43.86 | -184.38 | - |
Other Unusual Items | -108.7 | -10.21 | - | - | 607.46 | -44.58 |
Pretax Income | 6,826 | 8,187 | 4,343 | 2,694 | 2,728 | -1,469 |
Income Tax Expense | 1,546 | 1,736 | 2,918 | -88.28 | 895.39 | -719.53 |
Earnings From Continuing Operations | 5,280 | 6,450 | 1,425 | 2,782 | 1,833 | -749.32 |
Earnings From Discontinued Operations | - | - | - | - | - | -65.37 |
Net Income to Company | 5,280 | 6,450 | 1,425 | 2,782 | 1,833 | -814.69 |
Minority Interest in Earnings | 0.94 | 0.92 | 0.71 | -0.16 | 0.42 | -0.6 |
Net Income | 5,281 | 6,451 | 1,426 | 2,782 | 1,833 | -815.29 |
Net Income to Common | 5,281 | 6,451 | 1,426 | 2,782 | 1,833 | -815.29 |
Net Income Growth | 85.27% | 352.50% | -48.75% | 51.73% | - | - |
Shares Outstanding (Basic) | 219 | 219 | 218 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 219 | 219 | 219 | 206 | 205 | 205 |
Shares Change | 0.17% | 0.22% | 6.31% | 0.21% | 0.05% | - |
EPS (Basic) | 24.13 | 29.50 | 6.53 | 13.55 | 8.94 | -3.98 |
EPS (Diluted) | 24.11 | 29.46 | 6.52 | 13.53 | 8.94 | -3.98 |
EPS Growth | 85.02% | 351.84% | -51.81% | 51.34% | - | - |
Free Cash Flow | - | 7,285 | -187.35 | 2,532 | 3,021 | 206.28 |
Free Cash Flow Per Share | - | 33.27 | -0.86 | 12.32 | 14.73 | 1.01 |
Dividend Per Share | - | 2.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 69.15% | 64.17% | 72.09% | 70.94% | 69.02% | 56.53% |
Operating Margin | 34.63% | 34.57% | 32.82% | 32.05% | 30.38% | -2.41% |
Profit Margin | 22.12% | 23.29% | 8.28% | 19.61% | 16.19% | -15.87% |
Free Cash Flow Margin | - | 26.30% | -1.09% | 17.85% | 26.68% | 4.01% |
EBITDA | 10,715 | 11,874 | 7,364 | 5,859 | 4,537 | 989.85 |
EBITDA Margin | 44.88% | 42.87% | 42.76% | 41.31% | 40.07% | 19.27% |
D&A For EBITDA | 2,446 | 2,300 | 1,712 | 1,313 | 1,098 | 1,114 |
EBIT | 8,269 | 9,575 | 5,653 | 4,546 | 3,439 | -123.89 |
EBIT Margin | 34.63% | 34.57% | 32.82% | 32.05% | 30.38% | -2.41% |
Effective Tax Rate | 22.64% | 21.21% | 67.19% | - | 32.82% | - |
Revenue as Reported | 24,254 | 28,124 | 17,541 | 14,370 | 11,780 | 5,297 |
Advertising Expenses | - | - | 681.25 | 492.17 | 359.05 | 115.6 |