Chalet Hotels Limited (CHALET)
Investor Presentation for the Earnings Call scheduled to be held on July 30, 2026, 11. 00 a.m.
FY26 results:
Consolidated:
Revenue 28.1bn
EBITDA 12.3bn
EBITDA margin 43.7%
PAT 6.45bn
Q1 FY27 results (unaudited):
Consolidated:
Revenue 5.21bn -43% y-y (9.08bn)
EBITDA 2.43bn -34.5% y-y (3.71bn)
EBITDA margin 46.6% (40.9%) +570 bps y-y
PAT 0.86bn -57.6% y-y (2.03bn)
Excluding Residential Project in Q1 FY27:
Revenue 5.14bn +9.5% y-y
EBITDA 2.40bn +15.2% y-y
EBITDA margin 46.7% (44.4%) +230 bps y-y
Dividend: Not stated
Commentary: Consolidated financials not comparable YoY due to residential project handovers; Q1 FY27 includes 1 residential unit handed over (Revenue 73mn, EBITDA 31mn) vs 95 units in Q1 FY26 (Revenue 4.39bn, EBITDA 1.63bn). RevPAR up 6.5% YoY despite flat foreign tourist arrivals; resorts grew RevPAR 19% YoY. Voluntary separation scheme cost of 98mn in Q1 FY27. Acquisition of Seasons Hotels Private Limited in May 2026 accounted as asset acquisition.
Source: Original filing PDF
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🚨 CHALET — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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