Reported Consolidated quarterly numbers for Chalet Hotels are:
Net Sales at Rs 894.55 crore in June 2025 up 147.79% from Rs. 361.01 crore in June 2024.
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Quarterly Net Profit at Rs. 203.15 crore in June 2025 up 234.85% from Rs. 60.67 crore in June 2024.
EBITDA stands at Rs. 371.07 crore in June 2025 up 150.15% from Rs. 148.34 crore in June 2024.
Chalet Hotels EPS has increased to Rs. 9.30 in June 2025 from Rs. 2.79 in June 2024.
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Chalet Hotels shares closed at 909.85 on July 30, 2025 (NSE) and has given 18.02% returns over the last 6 months and 7.86% over the last 12 months.
| Chalet Hotels | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 894.55 | 521.97 | 361.01 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 894.55 | 521.97 | 361.01 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 182.28 | -- | -- | | Power & Fuel | -- | 21.51 | 22.58 | | Employees Cost | 69.46 | 67.65 | 54.81 | | Depreciation | 53.91 | 49.78 | 38.93 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 285.54 | 191.36 | 143.38 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 303.37 | 191.67 | 101.30 | | Other Income | 13.79 | 15.40 | 8.10 | | P/L Before Int., Excpt. Items & Tax | 317.16 | 207.07 | 109.41 | | Interest | 48.54 | 48.25 | 31.68 | | P/L Before Exceptional Items & Tax | 268.61 | 158.82 | 77.72 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 268.61 | 158.82 | 77.72 | | Tax | 65.48 | 34.99 | 17.08 | | P/L After Tax from Ordinary Activities | 203.13 | 123.84 | 60.65 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 203.13 | 123.84 | 60.65 | | Minority Interest | 0.02 | 0.01 | 0.02 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 203.15 | 123.85 | 60.67 | | Equity Share Capital | 218.49 | 218.46 | 218.10 | | Reserves Excluding Revaluation Reserves | -- | 3,045.70 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 9.30 | 5.68 | 2.79 | | Diluted EPS | 9.28 | 5.67 | 2.78 | | EPS After Extra Ordinary | | Basic EPS | 9.30 | 5.68 | 2.79 | | Diluted EPS | 9.28 | 5.67 | 2.78 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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