India · Delayed Price · Currency is INR Chalet Hotels Earnings Call Transcripts
Fiscal Year 2026
-
Revenue grew 27% year-on-year with strong EBITDA margin expansion, driven by robust RevPAR and ADR growth despite temporary occupancy dips from new inventory and renovations. Strategic expansion in leisure and luxury segments continues, with significant CapEx planned and strong liquidity maintained.
-
Revenue and EBITDA nearly doubled year-on-year, driven by residential sales and strong commercial real estate growth. The new ATHIVA brand launched, interim dividend declared, and robust demand is expected in H2 as new inventory stabilizes.
-
Revenue and EBITDA saw triple-digit year-on-year growth, driven by strong hospitality and residential performance, with margin expansion and robust cash flows. The company targets over 5,000 rooms by year-end and expects double-digit RevPAR growth for the next several years.
Fiscal Year 2025
-
Record FY 2025 results with 27% revenue and 36% EBITDA growth, driven by strong hospitality and rental segments. Strategic acquisitions, robust demand, and cost efficiencies support a positive outlook, despite short-term geopolitical and regulatory challenges.
-
Q3 marked a record quarter with 22% revenue and EBITDA growth, robust margin performance, and strong momentum across hospitality, annuity, and residential segments. Management remains confident in double-digit RevPAR growth, supported by new project pipelines and favorable market conditions.
-
Q2 FY25 saw 20% YoY growth in revenue and EBITDA, with strong hospitality and rental performance, robust residential sales, and strategic expansion into Goa. One-time tax impact led to negative PAT, but adjusted profit rose 75%. CapEx of INR 15B planned over six quarters.
-
Q1 FY25 delivered record results with 17% revenue and 14% EBITDA growth, driven by strong hospitality and residential performance. Major expansion plans include a new five-star resort in Goa and 1,000 rooms in the pipeline, with robust balance sheet and margin outlook.