Chalet Hotels Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	27,698	17,178	14,173	11,285	5,078
Other Revenue	-	44.84	10.64	36.91	59.42
Revenue	27,698	17,223	14,183	11,322	5,137
Revenue Growth (YoY)	60.82%	21.43%	25.27%	120.37%	78.55%
Cost of Revenue	9,923	4,806	4,122	3,507	2,234
Gross Profit	17,774	12,417	10,061	7,814	2,904
Selling, General & Admin	-	707.88	523.47	388.42	139.8
Other Operating Expenses	5,900	4,268	3,606	2,807	1,704
Operating Expenses	8,200	6,764	5,515	4,375	3,028
Operating Income	9,575	5,653	4,546	3,439	-123.89
Interest Expense	-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)	426.72	68.61	67.42	101.28	70.84
EBT Excluding Unusual Items	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	-10.21	-	-	607.46	-44.58
Pretax Income	8,187	4,343	2,694	2,728	-1,469
Income Tax Expense	1,736	2,918	-88.28	895.39	-719.53
Earnings From Continuing Operations	6,450	1,425	2,782	1,833	-749.32
Earnings From Discontinued Operations	-	-	-	-	-65.37
Net Income to Company	6,450	1,425	2,782	1,833	-814.69
Minority Interest in Earnings	0.92	0.71	-0.16	0.42	-0.6
Net Income	6,451	1,426	2,782	1,833	-815.29
Net Income to Common	6,451	1,426	2,782	1,833	-815.29
Net Income Growth	352.50%	-48.75%	51.73%	-	-
Shares Outstanding (Basic)	219	218	205	205	205
Shares Outstanding (Diluted)	219	219	206	205	205
Shares Change (YoY)	0.22%	6.31%	0.21%	0.05%	-
EPS (Basic)	29.50	6.53	13.55	8.94	-3.98
EPS (Diluted)	29.46	6.52	13.53	8.94	-3.98
EPS Growth	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	-	-	-	-
Gross Margin	64.17%	72.09%	70.94%	69.02%	56.53%
Operating Margin	34.57%	32.82%	32.05%	30.38%	-2.41%
Profit Margin	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	11,874	7,364	5,859	4,537	989.85
EBITDA Margin	42.87%	42.76%	41.31%	40.07%	19.27%
D&A For EBITDA	2,300	1,712	1,313	1,098	1,114
EBIT	9,575	5,653	4,546	3,439	-123.89
EBIT Margin	34.57%	32.82%	32.05%	30.38%	-2.41%
Effective Tax Rate	21.21%	67.19%	-	32.82%	-
Revenue as Reported	28,124	17,541	14,370	11,780	5,297
Advertising Expenses	-	681.25	492.17	359.05	115.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.