October 28, 2024 / 12:46 IST
Reported Consolidated quarterly numbers for Chalet Hotels are:Net Sales at Rs 377.05 crore in September 2024 up 19.87% from Rs. 314.55 crore in September 2023.
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Quarterly Net Loss at Rs. 138.49 crore in September 2024 down 480.01% from Rs. 36.44 crore in September 2023.
EBITDA stands at Rs. 155.64 crore in September 2024 up 20.13% from Rs. 129.56 crore in September 2023.
Chalet Hotels shares closed at 844.65 on October 24, 2024 (NSE) and has given -5.54% returns over the last 6 months and 50.91% over the last 12 months.
| Chalet Hotels | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 377.05 | 361.01 | 314.55 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 377.05 | 361.01 | 314.55 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 20.75 | 22.58 | 18.27 | | Employees Cost | 54.23 | 54.81 | 47.49 | | Depreciation | 42.37 | 38.93 | 34.97 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 152.56 | 143.38 | 122.84 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 107.14 | 101.30 | 90.98 | | Other Income | 6.13 | 8.10 | 3.61 | | P/L Before Int., Excpt. Items & Tax | 113.27 | 109.41 | 94.59 | | Interest | 33.85 | 31.68 | 50.13 | | P/L Before Exceptional Items & Tax | 79.42 | 77.72 | 44.47 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 79.42 | 77.72 | 44.47 | | Tax | 217.93 | 17.08 | 8.03 | | P/L After Tax from Ordinary Activities | -138.51 | 60.65 | 36.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -138.51 | 60.65 | 36.44 | | Minority Interest | 0.02 | 0.02 | 0.01 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -138.49 | 60.67 | 36.44 | | Equity Share Capital | 218.25 | 218.10 | 205.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -6.35 | 2.79 | 1.78 | | Diluted EPS | -6.35 | 2.78 | 1.78 | | EPS After Extra Ordinary | | Basic EPS | -6.35 | 2.79 | 1.78 | | Diluted EPS | -6.35 | 2.78 | 1.78 | | 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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