Chalet Hotels Limited (NSE:CHALET)
India
· Delayed Price · Currency is INR 912.10
+37.30 (4.26%)
May 14, 2025, 12:31 PM IST
Chalet Hotels Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 17,178 | 14,173 | 11,285 | 5,078 | 2,856 | Upgrade
|
| Other Revenue | 362.97 | 10.64 | 36.91 | 59.42 | 21.66 | Upgrade
|
| Revenue | 17,541 | 14,183 | 11,322 | 5,137 | 2,877 | Upgrade
|
| Revenue Growth (YoY) | 23.68% | 25.27% | 120.37% | 78.55% | -71.06% | Upgrade
|
| Cost of Revenue | 4,863 | 4,122 | 3,507 | 2,234 | 1,558 | Upgrade
|
| Gross Profit | 12,678 | 10,061 | 7,814 | 2,904 | 1,319 | Upgrade
|
| Selling, General & Admin | - | 523.47 | 388.42 | 139.8 | 86.2 | Upgrade
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| Other Operating Expenses | 4,956 | 3,607 | 2,807 | 1,704 | 1,141 | Upgrade
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| Operating Expenses | 6,744 | 5,517 | 4,375 | 3,028 | 2,401 | Upgrade
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| Operating Income | 5,934 | 4,545 | 3,439 | -123.89 | -1,082 | Upgrade
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| Interest Expense | -1,591 | -1,966 | -1,543 | -1,443 | -1,468 | Upgrade
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| Interest & Investment Income | - | 110.95 | 347.06 | 83.98 | 150.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14.34 | -25.86 | -16.15 | 18.2 | Upgrade
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| Other Non Operating Income (Expenses) | - | 67.42 | 101.28 | 70.84 | -27.6 | Upgrade
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| EBT Excluding Unusual Items | 4,343 | 2,743 | 2,319 | -1,428 | -2,409 | Upgrade
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| Merger & Restructuring Charges | - | -13.5 | -21.31 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 8.34 | 1.99 | 0.12 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 5.78 | 3.66 | 4.53 | Upgrade
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| Asset Writedown | - | -43.86 | -184.38 | - | - | Upgrade
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| Other Unusual Items | - | - | 607.46 | -44.58 | -41.71 | Upgrade
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| Pretax Income | 4,343 | 2,694 | 2,728 | -1,469 | -2,446 | Upgrade
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| Income Tax Expense | 2,918 | -88.28 | 895.39 | -719.53 | -1,092 | Upgrade
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| Earnings From Continuing Operations | 1,425 | 2,782 | 1,833 | -749.32 | -1,355 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -65.37 | -36.76 | Upgrade
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| Net Income to Company | 1,425 | 2,782 | 1,833 | -814.69 | -1,391 | Upgrade
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| Minority Interest in Earnings | 0.71 | -0.16 | 0.42 | -0.6 | 0.52 | Upgrade
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| Net Income | 1,426 | 2,782 | 1,833 | -815.29 | -1,391 | Upgrade
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| Net Income to Common | 1,426 | 2,782 | 1,833 | -815.29 | -1,391 | Upgrade
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| Net Income Growth | -48.75% | 51.73% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 218 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 219 | 206 | 205 | 205 | 205 | Upgrade
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| Shares Change (YoY) | 6.38% | 0.21% | 0.05% | - | - | Upgrade
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| EPS (Basic) | 6.53 | 13.55 | 8.94 | -3.98 | -6.78 | Upgrade
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| EPS (Diluted) | 6.52 | 13.53 | 8.94 | -3.98 | -6.78 | Upgrade
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| EPS Growth | -51.81% | 51.34% | - | - | - | Upgrade
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| Free Cash Flow | -187.35 | 2,532 | 3,021 | 206.28 | 118.86 | Upgrade
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| Free Cash Flow Per Share | -0.86 | 12.32 | 14.73 | 1.01 | 0.58 | Upgrade
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| Gross Margin | 72.28% | 70.94% | 69.02% | 56.53% | 45.84% | Upgrade
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| Operating Margin | 33.83% | 32.04% | 30.38% | -2.41% | -37.62% | Upgrade
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| Profit Margin | 8.13% | 19.61% | 16.19% | -15.87% | -48.33% | Upgrade
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| Free Cash Flow Margin | -1.07% | 17.85% | 26.68% | 4.01% | 4.13% | Upgrade
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| EBITDA | 7,722 | 5,852 | 4,537 | 989.85 | 82.14 | Upgrade
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| EBITDA Margin | 44.02% | 41.26% | 40.07% | 19.27% | 2.85% | Upgrade
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| D&A For EBITDA | 1,788 | 1,307 | 1,098 | 1,114 | 1,165 | Upgrade
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| EBIT | 5,934 | 4,545 | 3,439 | -123.89 | -1,082 | Upgrade
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| EBIT Margin | 33.83% | 32.04% | 30.38% | -2.41% | -37.62% | Upgrade
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| Effective Tax Rate | 67.19% | - | 32.82% | - | - | Upgrade
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| Revenue as Reported | 17,541 | 14,370 | 11,780 | 5,297 | 3,075 | Upgrade
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| Advertising Expenses | - | 492.17 | 359.05 | 115.6 | 64.81 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.