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CHALET HOTELS
Quarterly Results Analysis [Sep2024]

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CHALET HOTELS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹377 Cr ₹361 Cr ₹418 Cr ₹374 Cr ₹315 Cr ₹311 Cr ₹338 Cr ₹290 Cr
Expenses ₹228 Cr ₹221 Cr ₹235 Cr ₹208 Cr ₹189 Cr ₹201 Cr ₹186 Cr ₹176 Cr
Operating Income ₹150 Cr ₹140 Cr ₹183 Cr ₹166 Cr ₹126 Cr ₹110 Cr ₹152 Cr ₹113 Cr
Other Income ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹8 Cr ₹32 Cr
Interest ₹34 Cr ₹32 Cr ₹53 Cr ₹48 Cr ₹50 Cr ₹45 Cr ₹41 Cr ₹37 Cr
Depreciation ₹42 Cr ₹39 Cr ₹37 Cr ₹35 Cr ₹35 Cr ₹31 Cr ₹30 Cr ₹28 Cr
Profit Before Tax ₹79 Cr ₹78 Cr ₹99 Cr ₹89 Cr ₹44 Cr ₹37 Cr ₹71 Cr ₹141 Cr
Profit After Tax ₹-139 Cr ₹61 Cr ₹82 Cr ₹71 Cr ₹36 Cr ₹89 Cr ₹37 Cr ₹102 Cr
EPS ₹-6.35 ₹2.78 ₹4.01 ₹3.44 ₹1.77 ₹4.32 ₹1.79 ₹4.99
Industry Peers & Returns1W1M1Y
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 Quarterly Revenues

Revenues
Q-o-Q

4.45 %

Y-o-Y

19.87 %

Quarters Revenues % Change
Sep2024 ₹377 Cr
4.45
Jun2024 ₹361 Cr
-13.69
Mar2024 ₹418 Cr
11.93
Dec2023 ₹374 Cr
18.80
Sep2023 ₹315 Cr
1.21
Jun2023 ₹311 Cr
-8.02
Mar2023 ₹338 Cr
16.61
Dec2022 ₹290 Cr -

CHALET HOTELS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.62 %

Y-o-Y

18.71 %

Quarters Operating Profit % Change
Sep2024 ₹150 Cr
6.62
Jun2024 ₹140 Cr
-23.31
Mar2024 ₹183 Cr
10.16
Dec2023 ₹166 Cr
31.79
Sep2023 ₹126 Cr
14.73
Jun2023 ₹110 Cr
-27.95
Mar2023 ₹152 Cr
34.25
Dec2022 ₹113 Cr -
Operating Margins
Q-o-Q

2.06 %

Y-o-Y

-0.97 %

Quarters Operating Margin% % Change
Sep2024 39.65%
2.06
Jun2024 38.85%
-11.14
Mar2024 43.72%
-1.58
Dec2023 44.42%
10.94
Sep2023 40.04%
13.36
Jun2023 35.32%
-21.67
Mar2023 45.09%
15.11
Dec2022 39.17% -

CHALET HOTELS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-139 Cr
Negative
Jun2024 ₹61 Cr
-26.43
Mar2024 ₹82 Cr
16.70
Dec2023 ₹71 Cr
93.86
Sep2023 ₹36 Cr
-58.90
Jun2023 ₹89 Cr
142.04
Mar2023 ₹37 Cr
-64.21
Dec2022 ₹102 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -36.74 %
Negative
Jun2024 16.8 %
-14.76
Mar2024 19.71 %
4.23
Dec2023 18.91 %
63.30
Sep2023 11.58 %
-59.41
Jun2023 28.53 %
163.19
Mar2023 10.84 %
-69.31
Dec2022 35.32 % -

CHALET HOTELS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-6.35
Negative
Jun2024 ₹2.78
-30.67
Mar2024 ₹4.01
16.57
Dec2023 ₹3.44
94.35
Sep2023 ₹1.77
-59.03
Jun2023 ₹4.32
141.34
Mar2023 ₹1.79
-64.13
Dec2022 ₹4.99 -

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