Chalet Hotels' Q1 FY 2025-26 Quarterly Results

Result Summary

• Chalet Hotels Ltd reported a 114.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 146.1%.
• Its expenses for the quarter were up by 96.6% QoQ and 119.5% YoY.
• The net profit increased 146.4% QoQ and increased 234.9% YoY.
• The earnings per share (EPS) of Chalet Hotels Ltd stood at 9.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Chalet Hotels Ltd is a prominent player in the hospitality industry, primarily engaged in the development, ownership, and management of high-end hotels in key metro cities across India. The company operates a portfolio of luxury hotel brands and also engages in the commercial property segment. Recently, the company has been focusing on expanding its operations and increasing its market share in the upscale hotel sector. Chalet Hotels Ltd has also been involved in optimizing its asset portfolio to enhance operational efficiency and profitability. However, specific details on recent developments are not available.

Revenue

In Q1FY26, Chalet Hotels Ltd reported a total income of ₹908.34 crores, showcasing a significant increase from both the previous quarter (Q4FY25) and the same quarter last year (Q1FY25). The total income grew by 114.0% quarter-over-quarter (QoQ) from ₹424.41 crores in Q4FY25 and by 146.1% year-over-year (YoY) from ₹369.11 crores in Q1FY25. This substantial growth in revenue indicates a positive trend for the company's financial performance over the observed periods, although further context on the revenue streams would provide additional insights.

Profitability

The company’s profitability metrics have shown remarkable improvement in Q1FY26. Profit Before Tax (PBT) was recorded at ₹268.61 crores, marking a 171.2% increase QoQ from ₹99.03 crores in Q4FY25 and a 245.6% rise YoY from ₹77.72 crores in Q1FY25. After accounting for tax expenses, the Profit After Tax (PAT) stood at ₹203.13 crores for Q1FY26, which increased by 146.4% QoQ from ₹82.44 crores and by 234.9% YoY from ₹60.65 crores. This increase in profitability is reflected in the Earnings Per Share (EPS), which rose to ₹9.30 in Q1FY26, up by 132.5% QoQ and by 232.1% YoY.

Operating Metrics

The total expenses for Q1FY26 were ₹639.72 crores, which increased by 96.6% QoQ from ₹325.39 crores and by 119.5% YoY from ₹291.38 crores. Despite the rise in expenses, the company has managed to improve its operational efficiency, leading to higher profit margins. The tax provision for the quarter was ₹65.48 crores, which saw a substantial increase of 294.7% QoQ from ₹16.59 crores and 283.4% YoY from ₹17.08 crores. This increase in tax is a result of higher profits before tax. The data indicates a positive shift in operational performance, with the company leveraging its resources to achieve better financial outcomes. However, specific operating metrics such as occupancy rates or average daily rate (ADR) for hotels are not provided.