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Chalet Hotels Ltd

NSE CHALETBSE 542399chalethotels.com

Q1 FY27, unaudited

Revenue
₹512.27 Cr
Profit after tax
₹86.13 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations512.27−42.73%2,769.75
Other income9.04−34.42%42.67
Total income521.31−42.61%2,812.43
Employee benefit expense73.98+6.52%287.85
Finance costs39.46−18.72%180.45
Depreciation & amortisation61.22+13.56%229.95
Total expenses378.93−40.77%1,992.75
Profit before tax132.53−50.66%818.65
Tax expense46.41−29.13%173.64
Profit after tax86.13−57.60%645.02
Total comprehensive income86.21−57.54%645.37
Earnings per share
Earnings per share, basic₹3.93₹29.50
Earnings per share, diluted₹3.93₹29.46

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Chalet Hotels reported Q1 FY27 core business revenue (excluding residential) up 10% year-on-year to INR5,140 million with EBITDA up 15% to INR2,400 million and margin expansion of 231 bps to 46.7%. Hospitality revenue grew 9% to INR4,185 million while RevPAR rose 6.5% on the back of an 8.5% increase in average daily rates, though international footfall stayed flat due to the West Asia conflict. Management also detailed progress on the Powai commercial complex, the Vashi and FPS renovations, Athiva Khandala ramp-up, and the commercial real estate business, which posted 18% revenue growth and an 85% EBITDA margin.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Earlier calls: Q4 FY26 · All quarters

Filings

12 shown · 48 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 25 Aug 2026.