Chalet Hotels Ltd

Chalet Hotels Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Chalet Hotels Ltd

₹ 800 1.42%
27 May - close price
chalethotels.com BSE: 542399 NSE: CHALET
About

Chalet Hotels is engaged in the business of hospitality (hotels), commercial and retail operations and real estate development.(Source : 202003-01 Annual Report Page No:113)

Key Points

Property Portfolio - Dec 2025:[1]
It owns multiple hotels at multiple cities across multiple cities with a total of 3,389 keys.
a) Mumbai:
JW Marriott Sahar – 588 keys
Westin Powai Lake – 604 keys
Lakeside Chalet, Marriott Executive
Apartments – 173 keys
Four Points by Sheraton, Navi Mumbai
– 152 keys
b) Pune:
Novotel Nagar Road – 311 keys
c) Hyderabad:
Westin Mindspace – 427 keys
Westin HITEC City – 168 keys
d) Bengaluru:
Marriott Hotel Whitefield – 520 keys
(incl. 129 keys added in H1 FY26)
e) NCR:
Aravali Marriott Resort & Spa – 158 keys (rebranded from Courtyard by Marriott Aravali Resort)
f) Khandala:
Athiva Resort & Spa – 147 keys (relaunched from Dukes Retreat; full operations mid-Nov 2025)
g) Uttarakhand:
Westin Resort & Spa, Himalayas – 141 keys

Website BSE NSE
  • Market Cap ₹ 17,517 Cr.
  • Current Price ₹ 800
  • High / Low ₹ 1,082 / 690
  • Stock P/E 26.3
  • Book Value ₹ 171
  • Dividend Yield 0.13 %
  • ROCE 17.8 %
  • ROE 19.5 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 51.2% CAGR over last 5 years

Cons

  • Stock is trading at 4.67 times its book value
  • Promoters have pledged 31.9% of their holding.
  • Promoter holding has decreased over last 3 years: -4.37%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Leisure Services Hotels & Resorts

Part of BSE 500 Nifty 500 BSE Consumer Discretionary BSE 250 SmallCap Index BSE 400 MidSmallCap Index

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
338 303 307 371 411 348 361 434 484 851 705 516 498
183 196 184 205 236 214 216 236 251 512 413 276 254
Operating Profit 155 107 123 166 175 133 144 198 234 339 292 240 244
OPM % 46% 35% 40% 45% 42% 38% 40% 46% 48% 40% 41% 46% 49%
-9 5 5 8 10 12 11 12 20 19 16 14 19
Interest 40 45 50 48 51 26 28 40 43 43 40 41 35
Depreciation 30 31 35 35 35 35 38 43 41 43 45 46 47
Profit before tax 75 35 43 91 99 84 89 127 170 271 222 168 181
Tax % 46% -148% 17% 20% 17% 20% 247% 20% 22% 25% 25% 24% 8%
40 88 36 73 82 67 -130 102 133 205 168 127 167
EPS in Rs 1.96 4.28 1.73 3.56 3.98 3.06 -5.98 4.67 6.11 9.36 7.66 5.78 7.62
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
582 737 796 987 976 276 508 1,128 1,392 1,627 2,570
441 624 550 667 656 261 409 673 820 917 1,455
Operating Profit 141 113 245 320 320 14 99 455 571 710 1,115
OPM % 24% 15% 31% 32% 33% 5% 19% 40% 41% 44% 43%
7 311 -77 40 18 12 11 93 26 54 68
Interest 216 215 209 265 145 145 144 154 193 137 159
Depreciation 99 127 112 115 111 108 118 117 136 157 182
Profit before tax -167 82 -153 -21 83 -226 -153 277 268 470 843
Tax % -32% -59% -34% -51% 1% -48% -47% 32% -4% 63% 21%
-113 130 -101 -10 82 -117 -81 188 278 172 665
EPS in Rs -7.43 8.55 -5.90 -0.50 3.98 -5.70 -3.94 9.16 13.54 7.85 30.38
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7%
Compounded Sales Growth
10 Years: 16%
5 Years: 56%
3 Years: 32%
TTM: 58%
Compounded Profit Growth
10 Years: 24%
5 Years: 51%
3 Years: 60%
TTM: 292%
Stock Price CAGR
10 Years: %
5 Years: 35%
3 Years: 24%
1 Year: -15%
Return on Equity
10 Years: 8%
5 Years: 12%
3 Years: 15%
Last Year: 19%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 152 152 171 205 205 205 205 205 205 218 219
Reserves 397 350 351 1,242 1,344 1,228 1,140 1,345 1,654 2,864 3,535
2,331 2,612 2,700 1,544 1,784 1,970 2,594 2,849 2,796 2,337 2,105
487 449 469 604 573 540 527 558 918 1,427 1,192
Total Liabilities 3,367 3,563 3,691 3,595 3,906 3,943 4,465 4,957 5,573 6,847 7,051
2,401 2,848 2,819 2,753 2,719 2,792 3,413 3,720 3,974 4,201 4,535
CWIP 32 22 22 28 88 36 32 92 14 127 76
Investments 47 0 4 30 131 131 6 166 211 873 793
887 692 846 783 968 984 1,013 979 1,373 1,646 1,647
Total Assets 3,367 3,563 3,691 3,595 3,906 3,943 4,465 4,957 5,573 6,847 7,051

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
111 203 250 360 256 63 62 494 712 970 992
-160 334 -120 131 -404 -86 -396 -615 -457 -1,350 -553
53 -470 -155 -502 141 -0 411 125 -308 474 -415
Net Cash Flow 4 67 -25 -10 -7 -23 77 4 -53 94 25
Free Cash Flow -62 89 210 331 167 17 23 319 619 672 855
CFO/OP 82% 185% 97% 115% 88% 134% 59% 109% 125% 137% 102%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 11 15 25 18 15 40 31 19 14 16 9
Inventory Days 2,559 1,454 1,881 6,895 2,070 1,604 2,015 2,246 177
Days Payable 629 401 439 1,248 411 542 707 548 101
Cash Conversion Cycle 11 15 1,955 1,070 1,457 5,686 1,690 1,081 1,321 1,713 85
Working Capital Days 45 -131 -83 -59 -22 -100 -181 -138 -251 -227 -30
ROCE % 6% 6% 8% 7% -2% 0% 9% 10% 12% 18%

Insights

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Occupancy
%
Revenue Per Available Room (RevPAR)
INR
Total Room Inventory (Keys)
Number
Commercial Leasable Space
Million Sq. Ft.
Commercial Area Leased
Million Sq. Ft.

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Shareholding Pattern

Numbers in percentages

5 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
71.65% 71.69% 71.69% 71.66% 67.52% 67.48% 67.41% 67.41% 67.40% 67.34% 67.33% 67.29%
2.97% 2.51% 3.09% 4.24% 6.81% 7.04% 7.52% 5.23% 5.29% 5.73% 5.08% 4.71%
21.50% 21.82% 20.72% 19.61% 21.47% 21.46% 21.21% 23.93% 23.92% 23.40% 23.99% 24.57%
3.88% 3.98% 4.50% 4.48% 4.20% 4.04% 3.86% 3.41% 3.38% 3.53% 3.61% 3.43%
No. of Shareholders 36,78444,00351,81261,45467,06870,46674,83166,18164,17566,22867,68252,522

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Credit ratings

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