Chalet Hotels Ltd
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.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 512.27 | −42.73% | 2,769.75 |
| Other income | 9.04 | −34.42% | 42.67 |
| Total income | 521.31 | −42.61% | 2,812.43 |
| Employee benefit expense | 73.98 | +6.52% | 287.85 |
| Finance costs | 39.46 | −18.72% | 180.45 |
| Depreciation & amortisation | 61.22 | +13.56% | 229.95 |
| Total expenses | 378.93 | −40.77% | 1,992.75 |
| Profit before tax | 132.53 | −50.66% | 818.65 |
| Tax expense | 46.41 | −29.13% | 173.64 |
| Profit after tax | 86.13 | −57.60% | 645.02 |
| Total comprehensive income | 86.21 | −57.54% | 645.37 |
| Earnings per share, basic | ₹3.93 | ₹29.50 |
|---|---|---|
| Earnings per share, diluted | ₹3.93 | ₹29.46 |
Earnings call
Q1 FY27Chalet 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.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 65 published by the exchange
08 Oct 2026
30 Sept 2026
Credit rating29 Sept 2026
Filing24 Sept 2026
Insider trading23 Sept 2026
22 Sept 2026
22 Sept 2026
Credit rating21 Sept 2026
17 Sept 2026
07 Sept 2026
Filing31 Aug 2026
31 Aug 2026
Filing
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Consumer Services › Hotels & Resorts
Classification as published by BSE.
Companies also in Hotels & Resorts, in alphabetical order
Page generated from filings held to 08 Oct 2026.