Chalet Hotels Ltd's Q4FY25 Quarterly Results

Result Summary

• Chalet Hotels Ltd reported a 8.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 22.7%.
• Its expenses for the quarter were down by 6.0% QoQ and up 27.2% YoY.
• The net profit decreased 14.6% QoQ and increased 110.4% YoY.
• The earnings per share (EPS) of Chalet Hotels Ltd stood at 4 during Q4FY25.

Financial Statments for Q4FY25

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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 part of the hospitality industry, primarily engaged in the business of owning, developing, and managing high-end hotels in key metro cities across India. The company is known for its upscale hotel properties, which cater to both business and leisure travelers. Chalet Hotels Ltd typically partners with internationally renowned hotel brands to manage its properties, ensuring high standards of service and guest experience. As of the latest available information, no major developments or changes in the company's operations have been reported. It is important to verify any recent developments or strategic shifts, as they are not detailed in the current dataset.

Revenue

In the fourth quarter of fiscal year 2025 (Q4FY25), Chalet Hotels Ltd reported a total income of ₹424.41 crores. This represents a decline of 8.6% compared to the previous quarter (Q3FY25) where the total income was ₹464.46 crores. However, on a year-over-year basis, there is a significant increase of 22.7% from ₹345.78 crores in Q4FY24. This substantial year-over-year growth indicates a strong performance in revenue generation compared to the same quarter in the previous year, despite the quarter-over-quarter decline.

Profitability

The profit before tax for Q4FY25 stood at ₹99.03 crores, reflecting a decrease of 16.3% from ₹118.35 crores in Q3FY25. Compared to Q4FY24, where the profit before tax was ₹71.46 crores, there is an increase of 38.6%. The tax expense for Q4FY25 was ₹16.59 crores, which is lower than both the previous quarter (₹21.83 crores) and the same quarter of the previous year (₹32.28 crores), showing a quarter-over-quarter decline of 24.0% and a year-over-year decline of 48.6%. Consequently, the profit after tax for Q4FY25 was ₹82.44 crores, down 14.6% from ₹96.52 crores in Q3FY25, but up 110.4% from ₹39.18 crores in Q4FY24.

Operating Metrics

Chalet Hotels Ltd's total expenses for Q4FY25 were reported at ₹325.39 crores, a 6.0% decrease from the previous quarter's expenses of ₹346.11 crores. On a year-over-year basis, expenses increased by 27.2% from ₹255.88 crores in Q4FY24. The earnings per share (EPS) for Q4FY25 was ₹4.00, reflecting a decrease of 9.1% from ₹4.40 in the previous quarter. However, compared to Q4FY24, where the EPS was ₹1.90, there is a significant increase of 110.5%. These metrics suggest variations in the company's cost management and profit distribution over the quarters and the year.