Chalet Hotels' Q3 FY 2025-26 Quarterly Results
- 03 Feb 2026
Result Summary
- Chalet Hotels Ltd reported a 20.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 26.9%.
- Its expenses for the quarter were down by 21.9% QoQ and up 21.6% YoY.
- The net profit decreased 19.9% QoQ and increased 28.5% YoY.
- The earnings per share (EPS) of Chalet Hotels Ltd stood at 5.66 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 589.21 | 743.82 | 464.46 | -20.8% | 26.9% |
Total Expenses | 420.96 | 538.88 | 346.11 | -21.9% | 21.6% |
Profit Before Tax | 167.24 | 204.94 | 118.35 | -18.4% | 41.3% |
Tax | 43.17 | 50.13 | 21.83 | -13.9% | 97.8% |
Profit After Tax | 124.07 | 154.82 | 96.52 | -19.9% | 28.5% |
Earnings Per Share | 5.66 | 7.07 | 4.42 | -19.9% | 28.1% |
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 primarily involved in the hospitality industry, operating a portfolio of high-end hotels and resorts across key urban and leisure destinations in India. The company's assets are strategically located in prime areas, targeting both business and leisure travelers. Chalet Hotels Ltd focuses on delivering luxury experiences through its properties, which often include amenities such as fine dining restaurants, conference facilities, and recreational services. Although the specific recent developments of the company are not available in the provided data, Chalet Hotels Ltd is known for its efforts in maintaining high occupancy rates and expanding its market presence.
Revenue
In Q3FY26, Chalet Hotels Ltd reported a total income of ₹589.21 crores. This was a decrease of 20.8% compared to the previous quarter (Q2FY26), where the total income was ₹743.82 crores. However, on a year-over-year basis, the total income increased by 26.9% from ₹464.46 crores in Q3FY25. This indicates a significant growth in revenue compared to the same quarter in the previous year. This increase reflects the company's ability to improve its income over the year despite a decline from the preceding quarter.
Profitability
The company's profitability showed a mixed performance in Q3FY26. Profit Before Tax (PBT) was ₹167.24 crores, which was 18.4% lower than the ₹204.94 crores reported in Q2FY26. Nevertheless, when compared to Q3FY25, PBT grew by 41.3% from ₹118.35 crores. The Profit After Tax (PAT) for Q3FY26 was ₹124.07 crores, reflecting a 19.9% decrease from the previous quarter's ₹154.82 crores, but a 28.5% increase from the ₹96.52 crores noted in Q3FY25. The tax expense for the quarter was ₹43.17 crores, down by 13.9% from Q2FY26, but nearly double the ₹21.83 crores paid in Q3FY25. Earnings Per Share (EPS) stood at ₹5.66 for Q3FY26, which was a decrease from ₹7.07 in the previous quarter, but an increase from ₹4.42 in Q3FY25, reflecting the company's year-over-year profitability enhancement.
Operating Metrics
Chalet Hotels Ltd's total expenses in Q3FY26 were ₹420.96 crores, a decrease of 21.9% from ₹538.88 crores in Q2FY26. When compared to Q3FY25, total expenses increased by 21.6% from ₹346.11 crores. This change in expenses corresponds with the fluctuations observed in the company's revenue and profitability metrics. The quarter-over-quarter reduction in expenses aligns with the decrease in total income, while the year-over-year increase in expenses is consistent with the revenue growth over the same period. The company’s ability to manage its expenses effectively over the year is reflected in the profitability metrics.