CHALET HOTELS Financial Statement Analysis
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The Revenues of CHALET HOTELS have increased by 25.59% YoY .
The Earnings Per Share (EPS) of CHALET HOTELS has increased by 51.35 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CHALET HOTELS Last 5 Annual Financial Results
[BOM: 542399|NSE : CHALET]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,417 Cr | ₹1,128 Cr | ₹508 Cr | ₹286 Cr | ₹981 Cr |
| Expenses | ₹833 Cr | ₹711 Cr | ₹409 Cr | ₹279 Cr | ₹638 Cr |
| Operating Profit (Excl OI) | ₹585 Cr | ₹418 Cr | ₹98 Cr | ₹7.06 Cr | ₹343 Cr |
| Other Income | ₹20 Cr | ₹85 Cr | ₹22 Cr | ₹22 Cr | ₹28 Cr |
| Interest | ₹197 Cr | ₹154 Cr | ₹144 Cr | ₹152 Cr | ₹146 Cr |
| Depreciation | ₹138 Cr | ₹117 Cr | ₹118 Cr | ₹117 Cr | ₹113 Cr |
| Profit Before Tax | ₹269 Cr | ₹273 Cr | ₹-147 Cr | ₹-245 Cr | ₹107 Cr |
| Profit After Tax | ₹278 Cr | ₹183 Cr | ₹-75 Cr | ₹-135 Cr | ₹106 Cr |
| Consolidated Net Profit | ₹277 Cr | ₹183 Cr | ₹-81 Cr | ₹-139 Cr | ₹103 Cr |
| Earnings Per Share (Rs) | ₹13.50 | ₹8.92 | ₹-3.97 | ₹-6.78 | ₹5.01 |
| PAT Margin (%) | 19.63 | 16.24 | -14.76 | -47.43 | 10.80 |
| ROE(%) | 16.51 | 12.77 | -5.45 | -9.14 | 7.12 |
| ROCE(%) | 10.20 | 10.41 | -0.07 | -2.67 | 7.89 |
| Total Debt/Equity(x) | 1.61 | 1.82 | 1.89 | 1.46 | 1.23 |
Key Financials |
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| Market Cap | : | ₹ 18,372.9 Cr |
| Revenue (TTM) | : | ₹ 1,530.0 Cr |
| Net Profit(TTM) | : | ₹ 75.2 Cr |
| EPS (TTM) | : | ₹ 3.4 |
| P/E (TTM) | : | 244.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CHALET HOTELS | 2.8% | -2.9% | 39.4% |
| THE INDIAN HOTELS COMPANY | 10.3% | 15.9% | 82.8% |
| EIH | -0.2% | -9.5% | 54.1% |
| LEMON TREE HOTELS | 4.1% | 2% | 6.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -1.9% | -7.8% | -10.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -6.9% | -11.5% | 38.8% |
| SAMHI HOTELS | 1.5% | -8.2% | 15.4% |
| EIH ASSOCIATED HOTELS | 2.5% | 2.3% | 72.9% |
| TAJ GVK HOTELS & RESORTS | 10.2% | 12.5% | 44.3% |
CHALET HOTELS Revenues
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 25.59 % |
| 5 Yr CAGR | 9.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,417 Cr | 25.59 | |
| Mar2023 | ₹1,128 Cr | 122.22 | |
| Mar2022 | ₹508 Cr | 77.82 | |
| Mar2021 | ₹286 Cr | -70.88 | |
| Mar2020 | ₹981 Cr | - | |
CHALET HOTELS Operating Profit
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 39.95 % |
| 5 Yr CAGR | 14.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹585 Cr | 39.95 | |
| Mar2023 | ₹418 Cr | 324.19 | |
| Mar2022 | ₹98 Cr | 1,294.86 | |
| Mar2021 | ₹7.06 Cr | -97.94 | |
| Mar2020 | ₹343 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 11.43 % |
| 5 Yr CAGR | 4.22 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 41.25% | 11.43 | |
| Mar2023 | 37.02% | 90.92 | |
| Mar2022 | 19.39% | 685.02 | |
| Mar2021 | 2.47% | -92.93 | |
| Mar2020 | 34.96% | - | |
CHALET HOTELS Profit After Tax
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 51.70 % |
| 5 Yr CAGR | 28.21 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹277 Cr | 51.70 | |
| Mar2023 | ₹183 Cr | Positive | |
| Mar2022 | ₹-81 Cr | Negative | |
| Mar2021 | ₹-139 Cr | Negative | |
| Mar2020 | ₹103 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 20.87 % |
| 5 Yr CAGR | 16.11 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 19.63 % | 20.87 | |
| Mar2023 | 16.24 % | Positive | |
| Mar2022 | -14.76 % | Negative | |
| Mar2021 | -47.43 % | Negative | |
| Mar2020 | 10.8 % | - | |
CHALET HOTELS Earnings Per Share (EPS)
[BOM: 542399|NSE : CHALET]
| Y-o-Y | 51.35 % |
| 5 Yr CAGR | 28.12 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | 51.35 | |
| Mar2023 | ₹8.92 | Positive | |
| Mar2022 | ₹-3.97 | Negative | |
| Mar2021 | ₹-6.78 | Negative | |
| Mar2020 | ₹5.01 | - | |
CHALET HOTELS Return on Capital Employed (ROCE)
[BOM: 542399|NSE : CHALET]
| Y-o-Y | -2.02 % |
| 5 Yr CAGR | 6.63 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.2% | -2.02 | |
| Mar2023 | 10.41% | Positive | |
| Mar2022 | -0.07% | Negative | |
| Mar2021 | -2.67% | Negative | |
| Mar2020 | 7.89% | - | |
CHALET HOTELS Share Price vs Sensex
| Current Share Price | : | ₹841.3 |
| Current MarketCap | : | ₹ 18,372.9 Cr |
| Updated EOD on | : | Nov 21,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CHALET HOTELS | 2.8% |
-2.9% |
39.4% |
| SENSEX | -1.9% |
-5% |
17.5% |
CHALET HOTELS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE CONSUMER DISC. | -0.8% | -7.8% | 32.2% |
| S&P BSE 400 MIDSMALLCAP | -2.2% | -7.9% | 31.4% |
| S&P BSE MIDSMALLCAP | -2.3% | -7.5% | 33.6% |
| S&P BSE 500 | -2.3% | -7% | 24.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | -2.1% | -7.6% | 30.6% |
| NIFTY 500 | -2.3% | -6.9% | 24.6% |
| NIFTY500 MULTICAP 50:25:25 | -2.3% | -7.2% | 26.5% |
| NIFTY SMALLCAP250 | -2.6% | -8.2% | 30.1% |
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FAQ about CHALET HOTELS Financials
How the annual revenues of CHALET HOTELS have changed ?
The Revenues of CHALET HOTELS have increased by 25.59% YoY .
How the Earnings per Share (EPS) of CHALET HOTELS have changed?
The Earnings Per Share (EPS) of CHALET HOTELS has increased by 51.35 % YoY .
Check out Intrinsic Value of Peers of CHALET HOTELS
Compare Stock Analytics of Peers of CHALET HOTELS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
