Chalet Hotels Ltd
NSE: CHALET BSE: 542399
₹895.65
(4.63)%
Tue, 03 Feb 2026, 11:10 am
Market Cap186.7B
PE Ratio32.36
Dividend0.12
Consumer Services
Hotels/Resorts/Cruise lines
24.5KFinancials
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.76B | 4.41B | 5.73B | 7.06B | 8.74B | 9.87B | 9.81B | 2.86B | 5.08B | 11.28B | 14.17B | 17.18B |
| Gross profit | 1.24B | 1.13B | 1.60B | 2.48B | 3.90B | 4.16B | 4.36B | -312.43M | 870.85M | 5.46B | 7.33B | 9.00B |
| Operating expenses (excl. COGS) | -960.99M | -1.05B | -1.20B | -1.59B | -2.06B | -1.92B | -1.95B | -787.10M | -1.05B | -2.26B | -2.81B | -3.39B |
| Selling/general/admin expenses, total | -858.71M | -961.13M | -1.07B | -1.40B | -1.64B | -1.63B | -1.69B | -470.51M | -778.10M | -1.78B | -2.34B | -2.96B |
| Research & development | — | — | — | — | — | — | — | — | — | — | -64.80M | -80.20M |
| Selling/general/admin expenses, other | -858.71M | -961.13M | -1.07B | -1.40B | -1.64B | -1.63B | -1.69B | -470.51M | -778.10M | -1.78B | -2.27B | -2.88B |
| Other operating expenses, total | -102.28M | -87.91M | -128.47M | -190.65M | -417.59M | -294.43M | -258.73M | -316.59M | -275.38M | -476.80M | -468.81M | -425.08M |
| Operating income | 276.02M | 83.11M | 402.51M | 882.07M | 1.84B | 2.24B | 2.40B | -1.10B | -182.63M | 3.20B | 4.53B | 5.61B |
| Non-operating income, total | -1.68B | -1.49B | -2.06B | -90.91M | -1.62B | -2.42B | -1.33B | -1.35B | -1.29B | -469.10M | -1.83B | -1.27B |
| Interest expense, net of interest capitalized | -1.37B | -1.61B | -2.16B | -2.18B | -2.12B | -2.40B | -1.37B | -1.52B | -1.43B | -1.54B | -1.97B | -1.59B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 20.29M | 35.00M | 20.93M | 29.63M | 55.52M | 31.80M | 30.01M |
| Non-operating income, excl. interest expenses | 461.05M | 252.57M | 228.75M | 2.14B | 535.27M | -62.45M | 98.12M | 214.95M | 182.00M | 461.40M | 178.01M | 337.92M |
| Non-operating interest income | 313.37M | 234.26M | 65.04M | 259.60M | 197.39M | 211.48M | 49.48M | 65.13M | 57.13M | 316.30M | 110.84M | 153.10M |
| Miscellaneous non-operating expense | 147.68M | 18.31M | 163.71M | 1.88B | 337.88M | -273.93M | 48.64M | 149.82M | 124.87M | 145.10M | 67.17M | 184.82M |
| Unusual income/expense | -776.78M | -138.01M | -132.60M | -51.95M | -32.54M | 39.42M | -59.98M | -41.71M | -42.58M | 609.78M | -43.82M | -13.06M |
| Pretax income | -1.41B | -1.41B | -1.66B | 791.16M | 224.44M | -183.48M | 1.07B | -2.45B | -1.47B | 2.73B | 2.69B | 4.34B |
| Taxes | 320.46M | 144.19M | 535.14M | 483.22M | 59.82M | 107.21M | -12.22M | 1.09B | 719.53M | -895.39M | 88.28M | -2.92B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 30.49M | 520.00K | -600.00K | 420.00K | -160.00K | 710.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -1.09B | -1.26B | -1.12B | 1.27B | 284.26M | -76.27M | 1.09B | -1.35B | -749.92M | 1.83B | 2.78B | 1.43B |
| Net income | -1.09B | -1.26B | -1.12B | 1.27B | 284.26M | -76.27M | 1.03B | -1.39B | -815.29M | 1.83B | 2.78B | 1.43B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -1.09B | -1.26B | -1.12B | 1.27B | 284.26M | -76.27M | 1.03B | -1.39B | -815.29M | 1.83B | 2.78B | 1.43B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 871.98M | 700.79M | 1.39B | 2.15B | 2.96B | 3.39B | 3.54B | 75.09M | 1.00B | 4.37B | 5.91B | 7.40B |
| EBIT | 276.02M | 83.11M | 402.51M | 882.07M | 1.84B | 2.24B | 2.40B | -1.10B | -182.63M | 3.20B | 4.53B | 5.61B |
| Total operating expenses | -4.48B | -4.32B | -5.33B | -6.18B | -6.90B | -7.63B | -7.40B | -3.96B | -5.26B | -8.09B | -9.65B | -11.57B |
| Prepaid expenses | — | — | — | — | — | — | 103.46M | 128.56M | 165.27M | 141.88M | 198.61M | 238.49M |
| Deferred income, current | 509.64M | 403.76M | 381.03M | 334.94M | 208.36M | 2.32B | 1.99B | 1.99B | 1.82B | 1.92B | 4.47B | 8.66B |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591.47M | 548.56M | 548.56M | 498.16M | 437.30M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.02B | 1.21B | 1.08B | 703.09M | 636.01M | 290.87M | 222.11M | 137.51M | 11.93M | — | — | 854.61M |
| Deferred income, non-current | 0 | 0 | 0 | 21.15M | 28.08M | 144.35M | 132.51M | 109.58M | 139.80M | 154.78M | 235.03M | 414.23M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 27.79M | -2.70M | -3.22M | -2.62M | -4.06M | -4.74M | -5.45M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800