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Chalet Hotels LtdHotels and ResortsINE427F01016Consolidated₹867.45+24.00 (+2.85%)Jun-26

Valuation

Market Cap₹18.96K Cr

TTM PE35.87x

Forward PE38.08x

PEG-1.97

Book Value₹168.85

P/B5.13x

TTM EPS₹24.13

Fwd EPS₹22.73

TTM Revenue₹2.39K Cr

TTM PAT₹528.02 Cr

TTM EBITDA₹1.06K Cr

TTM EBIT₹826.89 Cr

Last Qtr PAT₹86.13 Cr

Last Qtr EBITDA₹234.02 Cr

Last Qtr EBIT₹172.80 Cr

Profitability

ROE14.28%

ROCE14.08%

TTM NPM22.12%

TTM EBITDA %44.57%

Curr OPM16.52%

Last OPM28.54%

Curr NPM—

Last NPM—

Curr EPS₹3.93

Last EPS₹7.45

Balance sheet

Equity₹218.99 Cr

Reserve₹3.48K Cr

Total Debt₹2,367.68 Cr

D/E0.64x

Interest %45.81%

Curr Interest₹39.46 Cr

Price / range

Close₹865.65

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+2.77%

1W-1.02%

1M+3.76%

3M+11.86%

6M+15.55%

1Y-18.19%

2Y+0.69%

3Y+54.91%

5Y+380.65%

Diwali-3.81%

Sector peers — Hotels and Resorts

Company	Close	Mkt Cap	TTM P/E	ROE
INDHOTEL	732.75	₹1.04L Cr	48.62	17.69%
TATAINVEST	702.35	₹35.54K Cr	93.40	1.61%
ITCHOTELS	158.80	₹33.08K Cr	38.17	7.46%
EIHOTEL	317.90	₹19.88K Cr	27.93	14.08%
CHALET	865.65	₹18.96K Cr	35.87	14.28%
THELEELA	540.55	₹18.05K Cr	29.82	6.92%
VENTIVE	557.35	₹13.02K Cr	27.13	10.68%
LEMONTREE	106.47	₹8.44K Cr	35.85	21.38%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	448.21-47.3%	498.38	515.74	705.31	850.77	2,570.19
Other Income	17.89	19.32	15.27	15.75	18.84	69.18
Total Income	466.10-46.4%	517.70	531	721.06	869.61	2,639.37
Interest	34.35	35.20	40.53	40.20	43.13	159.06
Expenditure	-323.98+45.8%	-336.44	-362.40	-498.72	-598.14	-1,795.69
PBDT	0	0	0	0	0	0
EBITDA	206.44-39.1%	244.28	239.75	292.27	339.15	1,115.44
Depreciation	-47.86	-47.14	-45.88	-45.48	-43.39	-181.88
EBIT	158.58-46.4%	197.14	193.87	246.79	295.76	933.56
PBT	132.27-51.3%	181.27	167.60	222.35	271.47	842.68
Tax	-45.54	-14.45	-41.07	-54.83	-66.93	-177.27
Equity	218.99	218.99	218.75	0	218.49	218.99
OPM	28.38	35.01	31.56	31.52	31.22	31.93
Net Profit	86.73-57.6%	166.82	126.53	167.51	204.54	665.41
NPM	18.61	32.22	23.83	23.75	23.52	25.21
EPS	3.96-57.7%	7.62	5.79	7.66	9.36	30.43

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	2,570.19+58.0%	1,626.57+16.9%	1,391.56+29.5%	1,074.60+123.5%	480.80+69.1%	284.32
Other Income	69.18	55.15	27.11	49.48	20.67	20.71
Total Income	2,639.37+56.9%	1,681.72+18.5%	1,418.66+26.2%	1,124.07+124.2%	501.47+64.4%	305.03
Expenditure	-1,795.69-48.2%	-1,211.74-5.4%	-1,150.18-28.3%	-896.40-41.7%	-632.66-21.0%	-522.92
Interest	-159.06	-137.12	-193.27	-153.81	-139.95	-145.01
PBDT	0	0	0	0	0	0
EBITDA	1,115.44+57.3%	709.10+24.3%	570.46+27.0%	449.32+362.4%	97.18+592.2%	14.04
Depreciation	-181.88	-157.15	-135.81	-117.31	-109.09	-107.63
EBIT	933.56+69.1%	551.95+27.0%	434.65+30.9%	332.01+2887.7%	-11.91+87.3%	-93.59
PBT	842.68+79.3%	469.98+75.1%	268.48-0.6%	269.99+299.0%	-135.64+38.9%	-222.06
Tax	-177.27	-298.41	9.80	-86.89	72.04	109.32
Equity	218.99	218.46	0	0	0	0
OPM (%)	31.93	27.95	19.00	24.00	-27.00	-73.00
Net Profit	665.41+287.8%	171.57-38.3%	278.28+52.0%	183.10+361.0%	-70.15+39.9%	-116.80
NPM (%)	25.21	10.20	20.00	16.00	-14.00	-38.00
EPS (Rs)	30.43+287.2%	7.86-42.0%	13.56+48.0%	9.16+367.8%	-3.42+40.0%	-5.70
CEPS	30.38	7.85	13.54	9.15	-3.42	-5.70

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	512.27-42.7%	558.22	581.68	735.31	894.55	2,769.75
Other Income	9.04	12.84	7.54	8.51	13.79	42.67
Total Income	521.31-42.6%	571.06	589.21	743.82	908.34	2,812.43
Interest	39.46	40.60	45.92	45.39	48.54	180.45
Expenditure	-378.93+40.8%	-393.20	-420.95	-538.88	-639.73	-1,992.75
PBDT	0	0	0	0	0	0
EBITDA	234.02-34.5%	265.79	265.11	299.23	357.27	1,187.40
Depreciation	-61.22	-60.17	-58.46	-57.41	-53.91	-229.95
EBIT	172.80-43.0%	205.62	206.65	241.82	303.36	957.45
PBT	132.53-50.7%	177.86	167.24	204.95	268.61	818.65
Tax	-46.41	-14.86	-43.17	-50.13	-65.48	-173.64
Equity	218.99	218.99	0	218.69	218.49	218.99
OPM	25.42	31.15	28.38	27.55	29.57	29.11
Net Profit	86.13-57.6%	163	124.07	154.82	203.13	645.02
NPM	16.52	28.54	21.06	20.81	22.36	22.93
EPS	3.93-57.7%	7.45	5.67	7.08	9.30	29.50

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 21-22	FY 20-21	FY 19-20
Revenue	2,769.75+61.2%	1,717.83+21.2%	1,417.25	507.81+72.5%	294.39-70.0%	981.13
Other Income	42.67	36.30	19.79	21.93	22.34	27.90
Total Income	2,812.43+60.3%	1,754.12+22.1%	1,437.04	529.74+67.3%	316.73-68.6%	1,009.03
Expenditure	-1,992.75-51.0%	-1,319.81-13.0%	-1,167.69	-672.17-20.7%	-556.78+38.4%	-904.01
Interest	-180.45	-159.08	-196.66	-144.41	-151.98	-146.18
PBDT	0	0	0	0	0	0
EBITDA	1,187.40+61.4%	735.90+25.9%	584.59	98.47+1296.7%	7.05-97.9%	336.62
Depreciation	-229.95	-178.80	-138.37	-118.42	-117.46	-113.32
EBIT	957.45+71.9%	557.10+24.8%	446.22	-19.95+81.9%	-110.41-149.4%	223.30
PBT	818.65+88.5%	434.31+61.2%	269.35	-146.89+39.9%	-244.22-342.2%	100.85
Tax	-173.64	-291.82	8.83	71.95	109.16	-1.22
Equity	218.99	218.46	0	0	0	0
OPM (%)	29.11	24.76	18.74	-27.73	-77.11	9.99
Net Profit	645.02+352.7%	142.49-48.8%	278.18	-81.47+41.4%	-139.13-239.6%	99.63
NPM (%)	22.93	8.12	19.36	-15.38	-43.93	9.87
EPS (Rs)	29.50+351.8%	6.53-51.8%	13.54	-3.98+41.3%	-6.78-235.3%	5.01
CEPS	29.46	6.52	13.53	-3.98	-6.78	5.01

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Interim Dividend	1	11 Nov 2025

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split