Chalet Hotels profit and loss

Latest FY26

Revenue: ₹2,770cr+61.2% on FY25
EBITDA: ₹1,187cr+61.4% on FY25
Net profit: ₹645cr+352.7% on FY25
EPS: ₹29.50+351.8% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	2,387	2,770	1,718	1,417	1,128	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	37.9	42.7	36.3	19.8	49.5
	2,425	2,812	1,754	1,437	1,178
	131	130	117	106	39.3
	41.9	43.6	42.5	39.7	99.9
	157	363	0.0	0.0	0.0
	292	288	234	195	151
	171	180	159	197	154
	237	230	179	138	117
	701	758	588	493	385
	1,732	1,993	1,320	1,168	947
	1,064	1,187	736	585	453
	827	957	557	446	336
Profit
	693	820	434	269	231
	−10.9	−1.0	0.0	0.0	42.3
	683	819	434	269	273
	71.3	46.9	3.7	1.5	0.0
	83.3	127	288	−10.3	89.5
	155	174	292	−8.8	89.5
	528	645	142	278	183
	528	645	142	278	183
	0.5	0.3	−0.1	−0.8	−0.5
	529	645	142	277	183
	528	645	143	278	183
	−0.1	−0.1	−0.1	0.0	0.0
Per share
	₹24.13	₹29.50	₹6.53	₹13.54	₹8.94
	₹24.10	₹29.46	₹6.52	₹13.53	₹8.94
Other comprehensive income — detail
	0.5	0.3	−0.1	—	—
	0.8	0.5	−0.4	−1.3	−0.8
	0.3	0.2	−0.3	—	—
	—	—	—	−0.4	−0.3
	529	645	142	277	183
	−0.1	−0.1	−0.1	−0.1	−0.0
Per share — as-filed variants
	₹24.13	₹29.50	₹6.53	₹13.54	₹8.94
	₹24.10	₹29.46	₹6.52	₹13.53	₹8.94
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	2,058	2,233	1,559	1,272	989
	86.2%	80.6%	90.7%	89.7%	87.7%
Adjusted (ex-exceptional items) — derived
	693	820	434	269	231
	−10.9	−1.0	0.0	0.0	42.3
	536	646	142	278	155
	₹24.51	₹29.54	₹6.53	₹13.54	₹7.55

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CHALET₹815.45

Chalet Hotels Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersINDHOTEL EIHOTEL LEMONTREE CARTRADE BLUEDART ECLERX ABLBL ABFRLMcap ₹17,858 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,128.5	1,417.3	1,717.8	2,769.8	2,387.5
Other Income	49.5	19.8	36.3	42.7	37.9
Total Income	1,178.0	1,437.0	1,754.1	2,812.4	2,425.4
Expenses
+ Cost of Materials Consumed	39.3	105.6	116.8	129.8	130.9
+ Purchases of Stock-in-Trade	99.9	39.7	42.5	43.6	41.9
+ Changes in Inventories	0.0	0.0	0.0	363.1	157.0
+ Employee Benefit Expense	151.1	194.6	234.5	287.9	292.4
+ Finance Costs	154.5	196.7	159.1	180.5	171.4
+ Depreciation & Amortisation	117.3	138.4	178.8	230.0	237.3
+ Other Expenses	385.4	492.8	588.1	758.0	701.1
Total Expenses	947.4	1,167.7	1,319.8	1,992.8	1,732.0
EBITDA	452.8	584.6	735.9	1,187.4	1,064.1
EBIT	335.5	446.2	557.1	957.5	826.9
Profit
PBT before Exceptional Items	230.5	269.4	434.3	819.7	693.4
+ Exceptional Items	42.3	0.0	0.0	-1.0	-10.9
Pretax Income	272.8	269.4	434.3	818.7	682.6
+ Current Tax	0.0	1.5	3.7	46.9	71.3
+ Deferred Tax	89.5	-10.3	288.1	126.7	83.3
Tax Expense	89.5	-8.8	291.8	173.6	154.6
Net Income	183.3	278.2	142.5	645.0	528.0
+ Net Income — Continuing Ops	183.3	278.2	142.5	645.0	528.0
+ Other Comprehensive Income	-0.5	-0.8	-0.1	0.3	0.5
Total Comprehensive Income	182.8	277.3	142.4	645.4	528.5
Net Income to Common	183.3	278.2	142.6	645.1	528.1
Minority Interest	0.0	0.0	-0.1	-0.1	-0.1
Per Share
Basic EPS	8.94	13.54	6.53	29.50	24.13
Diluted EPS	8.94	13.53	6.52	29.46	24.10
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.1	0.3	0.5
+ Items NOT to be Reclassified to P&L	-0.8	-1.3	-0.4	0.5	0.8
+ Tax on Items NOT to be Reclassified	—	—	-0.3	0.2	0.3
+ Tax on Items NOT to be Reclassified — alt tag	-0.3	-0.4	—	—	—
Comprehensive Income — Owners of Parent	182.9	277.4	142.4	645.5	528.7
Comprehensive Income — Non-controlling Interests	-0.0	-0.1	-0.1	-0.1	-0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	8.94	13.54	6.53	29.50	24.13
Diluted EPS — Continuing Operations	8.94	13.53	6.52	29.46	24.10
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	989.3	1,271.9	1,558.5	2,233.3	2,057.6
Gross Margin %	87.67	89.75	90.73	80.63	86.18
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	230.5	269.4	434.3	819.7	693.4
− Exceptional Items (reconciliation)	42.3	0.0	0.0	-1.0	-10.9
Net Income Adj (tax-effected)	154.9	278.2	142.5	645.8	536.4
EPS Adj	7.55	13.54	6.53	29.54	24.51
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	—	0.00	84.00	0.63	0.65
Filed Dscr	—	0.00	82.00	2.68	2.67
Filed Iscr	—	0.00	485.00	6.82	6.16
Paid Up Equity Capital	205.0	205.5	218.5	219.0	219.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.