Chalet Hotels Limited
Chalet Hotels Limited owns, develops, manages, and operates hotels and resorts in India. It also operates in rental and annuity, and real estate development business. The company's portfolio comprises hotels, service apartments, and commercial properties. In addition, it engages in construction and development of residential properties. Chalet Hotels Limited was incorporated in 1986 and is headquartered in Mumbai, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year net profit CAGR of 27.7%
Concerns1
- Net profit declined 38.1% year-over-year
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 10 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ1.63 K Cr | β | βΉ172.00 Cr | β | β | 5.6% | 16.9% | -38.1% |
| Mar 2024 | βΉ1.39 K Cr | β | βΉ278.00 Cr | β | β | 15.0% | 23.4% | 47.9% |
| Mar 2023 | βΉ1.13 K Cr | β | βΉ188.00 Cr | β | β | 12.1% | 122.0% | -332.1% |
| Mar 2022 | βΉ508.00 Cr | β | βΉ-81.00 | β | β | -6.0% | 84.1% | -30.8% |
| Mar 2021 | βΉ276.00 Cr | β | βΉ-117.00 | β | β | -8.2% | -71.7% | -242.7% |
| Mar 2020 | βΉ976.00 Cr | β | βΉ82.00 Cr | β | β | 5.3% | -1.1% | -920.0% |
| Mar 2019 | βΉ987.00 Cr | β | βΉ-10.00 | β | β | -0.7% | 24.0% | -90.1% |
| Mar 2018 | βΉ796.00 Cr | β | βΉ-101.00 | β | β | -19.3% | 8.0% | -177.7% |
| Mar 2017 | βΉ737.00 Cr | β | βΉ130.00 Cr | β | β | 25.9% | 26.6% | -215.0% |
| Mar 2016 | βΉ582.00 Cr | β | βΉ-113.00 | β | β | -20.6% | β | β |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 2,474 |
| Total Expenses | 1,411 |
| EBIT / Operating Profit | 1,063 |
| OPM % | 43% |
| Other Income | 67 |
| Finance Costs | 166 |
| Depreciation & Amortisation | 173 |
| Profit Before Tax | 791 |
| Tax % | - |
| Net Profit / PAT | 607 |
| EPS (βΉ) | 27.80 |
| Dividend Payout % | - |
Peer Comparison
Consumer Discretionary sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| Chalet Hotels Limitedthis co. | βΉ19.12 K Cr | βΉ1.63 K Cr | 31.50 | 5.53 | 36.25 | 16.9% |
| Titan Company Limited | βΉ3.76 L Cr | βΉ54.84 K Cr | 96.60 | 21.09 | 69.49 | 16.4% |
| Eternal Limited | βΉ2.84 L Cr | βΉ8.62 K Cr | 120.00 | 7.95 | 193.91 | 30.1% |
| Avenue Supermarts Limited | βΉ2.49 L Cr | βΉ57.79 K Cr | 79.80 | 10.46 | 57.86 | 16.7% |
| Trent Ltd [Lakme Ltd] | βΉ1.39 L Cr | βΉ16.67 K Cr | 82.40 | 21.09 | 49.02 | 39.8% |
| Marico Limited | βΉ98.15 K Cr | βΉ7.58 K Cr | 52.30 | 19.38 | 63.51 | 8.3% |
| SWIGGY LIMITED | βΉ96.87 K Cr | βΉ8.80 K Cr | β | 7.26 | -63.92 | 38.0% |
| Industry Average | β | βΉ4.70 K Cr | 80.04 | 7.96 | 62.25 | 24.3% |