CHALET HOTELS
Quarterly Results Analysis [Sep2024]
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 & 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 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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