| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 512 | 895 | −42.7% |
| EBITDA | 234 | 357 | −34.5% |
| EBITDA margin | 45.7% | 39.9% | +5.7 pts |
| Profit before tax | 133 | 269 | −50.7% |
| Net profit | 86.1 | 203 | −57.6% |
| EPS | ₹3.93 | ₹9.30 | −57.7% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 512 | 558 | 582 | 735 | 895 | 522 | 458 | 377 | 361 | 418 | 374 | 315 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 9.0 | 12.8 | 7.5 | 8.5 | 13.8 | 15.4 | 6.7 | 6.1 | 8.1 | 6.1 | 6.2 | 3.6 | ||
| 521 | 571 | 589 | 744 | 908 | 537 | 464 | 383 | 369 | 424 | 380 | 318 | ||
Expenses | |||||||||||||
| 31.6 | 31.7 | 37.2 | 30.5 | 30.4 | 32.1 | 31.2 | 27.0 | 26.6 | 28.8 | 28.3 | 23.8 | ||
| 8.6 | 10.0 | 13.2 | 10.2 | 10.2 | 12.6 | 10.5 | 10.3 | 9.1 | 10.4 | 9.6 | 8.3 | ||
| −23.8 | 49.4 | −6.5 | 138 | 182 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 74.0 | 75.8 | 72.9 | 69.7 | 69.5 | 67.7 | 57.8 | 54.2 | 54.8 | 51.6 | 48.8 | 47.5 | ||
| 39.5 | 40.6 | 45.9 | 45.4 | 48.5 | 48.2 | 45.3 | 33.9 | 31.7 | 52.9 | 48.2 | 50.1 | ||
| 61.2 | 60.2 | 58.5 | 57.4 | 53.9 | 49.8 | 47.7 | 42.4 | 38.9 | 37.1 | 35.3 | 35.0 | ||
| 188 | 126 | 200 | 188 | 245 | 168 | 154 | 136 | 130 | 145 | 121 | 109 | ||
| 379 | 393 | 421 | 539 | 640 | 379 | 346 | 304 | 291 | 325 | 291 | 274 | ||
| 234 | 266 | 265 | 299 | 357 | 241 | 205 | 150 | 140 | 183 | 166 | 126 | ||
| 173 | 206 | 207 | 242 | 303 | 192 | 157 | 107 | 101 | 146 | 131 | 91.0 | ||
Profit | |||||||||||||
| 142 | 178 | 168 | 205 | 269 | 159 | 118 | 79.4 | 77.7 | 99.0 | 88.7 | 44.5 | ||
| −9.8 | 0.0 | −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 133 | 178 | 167 | 205 | 269 | 159 | 118 | 79.4 | 77.7 | 99.0 | 88.7 | 44.5 | ||
| 42.9 | 1.8 | 11.4 | 15.2 | 18.5 | 3.7 | −0.2 | 0.0 | 0.1 | −0.2 | 0.1 | 0.8 | ||
| 3.5 | 13.1 | 31.7 | 35.0 | 47.0 | 31.2 | 22.0 | 218 | 17.0 | 16.8 | 17.9 | 7.2 | ||
| 46.4 | 14.9 | 43.2 | 50.1 | 65.5 | 35.0 | 21.8 | 218 | 17.1 | 16.6 | 18.0 | 8.0 | ||
| 86.1 | 163 | 124 | 155 | 203 | 124 | 96.5 | −139 | 60.6 | 82.4 | 70.6 | 36.4 | ||
| 86.1 | 163 | 124 | 155 | 203 | 124 | 96.5 | −139 | 60.6 | 82.4 | 70.6 | 36.4 | ||
| 0.1 | 0.1 | 0.4 | −0.1 | −0.1 | 0.5 | −0.2 | −0.2 | −0.2 | −0.4 | −0.1 | −0.1 | ||
| 86.2 | 163 | 124 | 155 | 203 | 124 | 96.3 | −139 | 60.4 | 82.0 | 70.5 | 36.3 | ||
| 86.1 | 163 | 124 | 155 | 203 | 124 | 96.5 | −138 | 60.7 | 82.4 | 70.6 | 36.4 | ||
| −0.0 | −0.0 | −0.0 | 0.0 | −0.0 | −0.0 | −0.0 | −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | |||||||||||||
| ₹3.93 | ₹7.45 | ₹5.67 | ₹7.08 | ₹9.30 | ₹5.68 | ₹4.42 | −₹6.35 | ₹2.79 | ₹4.01 | ₹3.44 | ₹1.78 | ||
| ₹3.93 | ₹7.44 | ₹5.66 | ₹7.07 | ₹9.28 | ₹5.67 | ₹4.42 | −₹6.35 | ₹2.78 | ₹4.01 | ₹3.44 | ₹1.78 | ||
Other comprehensive income — detail | |||||||||||||
| 0.1 | 0.1 | 0.4 | −0.1 | −0.1 | 0.5 | — | — | — | — | — | — | ||
| 0.1 | 0.1 | 0.6 | −0.1 | −0.1 | 0.5 | −0.3 | −0.3 | −0.3 | −0.7 | −0.2 | −0.2 | ||
| 0.0 | 0.0 | 0.2 | −0.0 | −0.0 | 0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | −0.1 | −0.1 | −0.2 | −0.1 | 0.0 | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | ||
| 86.2 | 163 | 125 | 155 | 203 | 124 | 96.3 | −139 | 60.5 | 82.1 | 70.5 | 36.3 | ||
| −0.0 | −0.0 | −0.0 | 0.0 | −0.0 | −0.0 | −0.0 | −0.0 | −0.0 | −0.1 | 0.0 | −0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.93 | ₹7.45 | ₹5.67 | ₹7.08 | ₹9.30 | ₹5.68 | ₹4.42 | −₹6.35 | ₹2.79 | ₹4.01 | ₹3.44 | ₹1.78 | ||
| ₹3.93 | ₹7.44 | ₹5.66 | ₹7.07 | ₹9.28 | ₹5.67 | ₹4.42 | −₹6.35 | ₹2.78 | ₹4.01 | ₹3.44 | ₹1.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 496 | 467 | 538 | 557 | 672 | 477 | 416 | 340 | 325 | 379 | 336 | 282 | ||
| 96.8% | 83.7% | 92.5% | 75.7% | 75.1% | 91.4% | 90.9% | 90.1% | 90.1% | 90.6% | 89.9% | 89.8% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 142 | 178 | 168 | 205 | 269 | 159 | 118 | 79.4 | 77.7 | 99.0 | 88.7 | 44.5 | ||
| −9.8 | 0.0 | −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 92.5 | 163 | 125 | 155 | 203 | 124 | 96.5 | −139 | 60.6 | 82.4 | 70.6 | 36.4 | ||
| ₹4.22 | ₹7.45 | ₹5.70 | ₹7.08 | ₹9.30 | ₹5.68 | ₹4.42 | −₹6.35 | ₹2.79 | ₹4.01 | ₹3.44 | ₹1.78 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 314.5 | 373.7 | 418.3 | 361.0 | 377.1 | 457.8 | 522.0 | 894.6 | 735.3 | 581.7 | 558.2 | 512.3 | |
| Other Income | 3.6 | 6.2 | 6.1 | 8.1 | 6.1 | 6.7 | 15.4 | 13.8 | 8.5 | 7.5 | 12.8 | 9.0 | |
| Total Income | 318.2 | 379.9 | 424.4 | 369.1 | 383.2 | 464.5 | 537.4 | 908.3 | 743.8 | 589.2 | 571.1 | 521.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 23.8 | 28.3 | 28.8 | 26.6 | 27.0 | 31.2 | 32.1 | 30.4 | 30.5 | 37.2 | 31.7 | 31.6 | |
| + Purchases of Stock-in-Trade | 8.3 | 9.6 | 10.4 | 9.1 | 10.3 | 10.5 | 12.6 | 10.2 | 10.2 | 13.2 | 10.0 | 8.6 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182.3 | 137.9 | -6.5 | 49.4 | -23.8 | |
| + Employee Benefit Expense | 47.5 | 48.8 | 51.6 | 54.8 | 54.2 | 57.8 | 67.7 | 69.5 | 69.7 | 72.9 | 75.8 | 74.0 | |
| + Finance Costs | 50.1 | 48.2 | 52.9 | 31.7 | 33.9 | 45.3 | 48.2 | 48.5 | 45.4 | 45.9 | 40.6 | 39.5 | |
| + Depreciation & Amortisation | 35.0 | 35.3 | 37.1 | 38.9 | 42.4 | 47.7 | 49.8 | 53.9 | 57.4 | 58.5 | 60.2 | 61.2 | |
| + Other Expenses | 109.0 | 121.0 | 144.6 | 130.3 | 136.1 | 153.6 | 168.2 | 244.9 | 187.8 | 199.8 | 125.5 | 187.9 | |
| Total Expenses | 273.7 | 291.2 | 325.4 | 291.4 | 303.8 | 346.1 | 378.6 | 639.7 | 538.9 | 421.0 | 393.2 | 378.9 | |
| EBITDA | 126.0 | 166.0 | 182.9 | 140.2 | 149.5 | 204.7 | 241.4 | 357.3 | 299.2 | 265.1 | 265.8 | 234.0 | |
| EBIT | 91.0 | 130.7 | 145.7 | 101.3 | 107.1 | 157.0 | 191.7 | 303.4 | 241.8 | 206.6 | 205.6 | 172.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.5 | 88.7 | 99.0 | 77.7 | 79.4 | 118.4 | 158.8 | 268.6 | 204.9 | 168.3 | 177.9 | 142.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | -9.8 | |
| Pretax Income | 44.5 | 88.7 | 99.0 | 77.7 | 79.4 | 118.4 | 158.8 | 268.6 | 204.9 | 167.2 | 177.9 | 132.5 | |
| + Current Tax | 0.8 | 0.1 | -0.2 | 0.1 | 0.0 | -0.2 | 3.7 | 18.5 | 15.2 | 11.4 | 1.8 | 42.9 | |
| + Deferred Tax | 7.2 | 17.9 | 16.8 | 17.0 | 217.9 | 22.0 | 31.2 | 47.0 | 35.0 | 31.7 | 13.1 | 3.5 | |
| Tax Expense | 8.0 | 18.0 | 16.6 | 17.1 | 217.9 | 21.8 | 35.0 | 65.5 | 50.1 | 43.2 | 14.9 | 46.4 | |
| Net Income | 36.4 | 70.6 | 82.4 | 60.6 | -138.5 | 96.5 | 123.8 | 203.1 | 154.8 | 124.1 | 163.0 | 86.1 | |
| + Net Income — Continuing Ops | 36.4 | 70.6 | 82.4 | 60.6 | -138.5 | 96.5 | 123.8 | 203.1 | 154.8 | 124.1 | 163.0 | 86.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.4 | -0.2 | -0.2 | -0.2 | 0.5 | -0.1 | -0.1 | 0.4 | 0.1 | 0.1 | |
| Total Comprehensive Income | 36.3 | 70.5 | 82.0 | 60.4 | -138.7 | 96.3 | 124.3 | 203.1 | 154.8 | 124.5 | 163.1 | 86.2 | |
| Net Income to Common | 36.4 | 70.6 | 82.4 | 60.7 | -138.5 | 96.5 | 123.8 | 203.2 | 154.8 | 124.1 | 163.0 | 86.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.78 | 3.44 | 4.01 | 2.79 | -6.35 | 4.42 | 5.68 | 9.30 | 7.08 | 5.67 | 7.45 | 3.93 | |
| Diluted EPS | 1.78 | 3.44 | 4.01 | 2.78 | -6.35 | 4.42 | 5.67 | 9.28 | 7.07 | 5.66 | 7.44 | 3.93 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.5 | -0.1 | -0.1 | 0.4 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.7 | -0.3 | -0.3 | -0.3 | 0.5 | -0.1 | -0.1 | 0.6 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | 0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 36.3 | 70.5 | 82.1 | 60.5 | -138.7 | 96.3 | 124.3 | 203.1 | 154.8 | 124.5 | 163.1 | 86.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.78 | 3.44 | 4.01 | 2.79 | -6.35 | 4.42 | 5.68 | 9.30 | 7.08 | 5.67 | 7.45 | 3.93 | |
| Diluted EPS — Continuing Operations | 1.78 | 3.44 | 4.01 | 2.78 | -6.35 | 4.42 | 5.67 | 9.28 | 7.07 | 5.66 | 7.44 | 3.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 282.4 | 335.8 | 379.1 | 325.3 | 339.8 | 416.1 | 477.3 | 671.6 | 556.7 | 537.8 | 467.2 | 495.9 | |
| Gross Margin % | 89.78 | 89.85 | 90.63 | 90.11 | 90.12 | 90.89 | 91.45 | 75.08 | 75.71 | 92.46 | 83.69 | 96.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.5 | 88.7 | 99.0 | 77.7 | 79.4 | 118.4 | 158.8 | 268.6 | 204.9 | 168.3 | 177.9 | 142.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | -9.8 | |
| Net Income Adj (tax-effected) | 36.4 | 70.6 | 82.4 | 60.6 | -138.5 | 96.5 | 123.8 | 203.1 | 154.8 | 124.8 | 163.0 | 92.5 | |
| EPS Adj | 1.78 | 3.44 | 4.01 | 2.79 | -6.35 | 4.42 | 5.68 | 9.30 | 7.08 | 5.70 | 7.45 | 4.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.00 | 77.00 | 0.72 | 0.68 | 0.63 | 0.65 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106.00 | 161.00 | 2.20 | 1.68 | 2.53 | 2.67 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 532.00 | 764.00 | 6.78 | 5.94 | 6.86 | 6.16 | |
| Paid Up Equity Capital | 205.4 | 205.4 | 205.5 | 218.1 | 218.2 | 218.4 | 218.5 | 218.5 | 218.7 | 218.8 | 219.0 | 219.0 | |
Chalet Hotels (NSE: CHALET) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹86.1 crore, down 57.6% from ₹203 crore in Q1 FY26 and down 47.2% from ₹163 crore in Q4 FY26. Revenue from operations was ₹512 crore, down 42.7% year on year and down 8.2% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 4 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹155 crore and revenue from operations ₹735 crore. The latest quarter, Q1 FY27, had a net profit of ₹86.1 crore and revenue of ₹512 crore.
Consolidated net profit was ₹86.1 crore, down 57.6% from ₹203 crore in Q1 FY26 and down 47.2% from ₹163 crore in Q4 FY26. Revenue from operations was ₹512 crore, down 42.7% year on year and down 8.2% from the previous quarter.
Net profit by quarter: ₹155 crore in Q2 FY26, ₹124 crore in Q3 FY26, ₹163 crore in Q4 FY26 and ₹86.1 crore in Q1 FY27. That is ₹528 crore over the four quarters, up 85.3% from ₹285 crore in the four quarters before. Revenue from operations: ₹735 crore, ₹582 crore, ₹558 crore and ₹512 crore.
Consolidated net profit was ₹645 crore in FY26 (April 2025–March 2026), up 352.5% from ₹143 crore in FY25. It was ₹278 crore in FY24 and ₹183 crore in FY23: up 252.0% over three years, 52.1% a year on average.
Revenue from operations was ₹2,770 crore in FY26 (April 2025–March 2026), up 61.2% from ₹1,718 crore in FY25. It was ₹1,417 crore in FY24 and ₹1,128 crore in FY23: up 145.4% over three years, 34.9% a year on average.
From Chalet Hotels' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.