Chalet Hotels' Q2 FY 2025-26 Quarterly Results
- 06 Jan 2026
Result Summary
- Chalet Hotels Ltd reported a 18.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 94.1%.
- Its expenses for the quarter were down by 15.8% QoQ and up 77.4% YoY.
- The net profit decreased 23.8% QoQ and decreased 211.8% YoY.
- The earnings per share (EPS) of Chalet Hotels Ltd stood at 7.07 during Q2 FY 2025-26.
Financial Statments for Q2 FY 2025-26
Total Income | 743.82 | 908.34 | 383.18 | -18.1% | 94.1% |
Total Expenses | 538.88 | 639.72 | 303.76 | -15.8% | 77.4% |
Profit Before Tax | 204.94 | 268.61 | 79.42 | -23.7% | 158.0% |
Tax | 50.13 | 65.48 | 217.93 | -23.4% | -77.0% |
Profit After Tax | 154.82 | 203.13 | -138.51 | -23.8% | -211.8% |
Earnings Per Share | 7.07 | 9.28 | -6.35 | -23.8% | -211.3% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Chalet Hotels Ltd is a prominent player in the hospitality sector in India. The company is known for its upscale hotels and resorts, which are strategically located in key cities across the country. Chalet Hotels operates under various premium brands, catering to both business and leisure travelers. Recently, the company has been focusing on expanding its portfolio through new developments and acquisitions, aiming to strengthen its market presence. However, specific recent developments were not provided in the available data. The company’s operations are closely tied to the performance of the hospitality and tourism industry, which can be influenced by broader economic conditions and consumer spending trends.
Revenue
Chalet Hotels Ltd reported a total income of ₹743.82 crores for Q2FY26, compared to ₹908.34 crores in Q1FY26, reflecting a quarter-over-quarter (QoQ) decrease of 18.1%. When compared to the same quarter in the previous fiscal year (Q2FY25), which recorded a total income of ₹383.18 crores, the company witnessed a significant year-over-year (YoY) increase of 94.1%. This substantial YoY growth indicates a robust recovery in revenue generation over the past year, potentially influenced by the resurgence in the hospitality sector post-pandemic. The sequential decline in revenue from Q1FY26 to Q2FY26, however, indicates a short-term fluctuation in income.
Profitability
In terms of profitability, Chalet Hotels Ltd reported a profit before tax of ₹204.94 crores for Q2FY26, down from ₹268.61 crores in Q1FY26, representing a QoQ decline of 23.7%. Compared to Q2FY25, where the company reported a profit before tax of ₹79.42 crores, there is a significant YoY increase of 158.0%. The profit after tax for Q2FY26 was ₹154.82 crores, showing a QoQ decrease of 23.8% from ₹203.13 crores in Q1FY26 but a notable improvement from a loss of ₹138.51 crores in Q2FY25. This positive YoY change in profitability metrics reflects a strong recovery from the previous year's downturn. The earnings per share (EPS) for Q2FY26 was ₹7.07, down from ₹9.28 in Q1FY26, yet a marked improvement from a negative EPS of ₹-6.35 in Q2FY25.
Operating Metrics
The operating metrics for Chalet Hotels Ltd for Q2FY26 highlight a total expense of ₹538.88 crores, a decrease from ₹639.72 crores in Q1FY26, indicating a reduction in operating costs by 15.8% QoQ. Compared to Q2FY25, where expenses were ₹303.76 crores, there is a significant YoY increase of 77.4%. The tax expense for Q2FY26 was ₹50.13 crores, which decreased by 23.4% QoQ from ₹65.48 crores in Q1FY26. In comparison to Q2FY25, which had a tax expense of ₹217.93 crores, there is a substantial YoY decrease of 77.0%. These figures suggest effective cost management strategies and changes in tax liabilities over the period.