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 27.1
  • Book Value ₹ 169
  • Dividend Yield 0.13 %
  • ROCE 17.1 %
  • ROE 19.2 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 46.6% CAGR over last 5 years

Cons

  • Stock is trading at 4.74 times its book value
  • Company might be capitalizing the interest cost
  • 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

Consolidated Figures in Rs. Crores / View Standalone

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
338 311 315 374 418 361 377 458 522 895 735 582 558
186 201 189 208 235 221 228 253 281 537 436 317 292
Operating Profit 152 110 126 166 183 140 150 205 241 357 299 265 266
OPM % 45% 35% 40% 44% 44% 39% 40% 45% 46% 40% 41% 46% 48%
-11 4 4 6 6 8 6 7 15 14 9 7 13
Interest 41 45 50 48 53 32 34 45 48 49 45 46 41
Depreciation 30 31 35 35 37 39 42 48 50 54 57 58 60
Profit before tax 71 37 44 89 99 78 79 118 159 269 205 167 178
Tax % 49% -138% 18% 20% 17% 22% 274% 18% 22% 24% 24% 26% 8%
37 89 36 71 82 61 -139 97 124 203 155 124 163
EPS in Rs 1.79 4.32 1.77 3.44 4.01 2.78 -6.35 4.42 5.67 9.30 7.08 5.67 7.44
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
441 582 737 796 987 981 286 508 1,128 1,417 1,718 2,770
377 446 624 551 668 644 279 409 676 833 982 1,582
Operating Profit 64 136 113 245 319 337 7 98 453 585 736 1,187
OPM % 14% 23% 15% 31% 32% 34% 2% 19% 40% 41% 43% 43%
18 13 311 -66 44 24 14 11 92 20 36 42
Interest 161 216 218 212 266 146 152 144 154 197 159 180
Depreciation 62 99 127 112 115 113 117 118 117 138 179 230
Profit before tax -141 -166 79 -145 -18 101 -248 -153 273 269 434 819
Tax % -10% -32% -61% -36% -58% 1% -44% -47% 33% -3% 67% 21%
-126 -112 127 -93 -8 100 -139 -81 183 278 142 645
EPS in Rs -8.31 -7.39 8.38 -5.43 -0.37 5.01 -6.78 -3.98 8.94 13.54 6.53 29.46
Dividend Payout % -0% -0% -0% -0% -0% -0% -0% -0% -0% -0% -0% 7%
Compounded Sales Growth
10 Years: 17%
5 Years: 58%
3 Years: 35%
TTM: 61%
Compounded Profit Growth
10 Years: 23%
5 Years: 47%
3 Years: 60%
TTM: 357%
Stock Price CAGR
10 Years: %
5 Years: 35%
3 Years: 24%
1 Year: -15%
Return on Equity
10 Years: 7%
5 Years: 11%
3 Years: 14%
Last Year: 19%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 152 152 152 171 205 205 205 205 205 205 218 219
Reserves 480 365 315 324 1,218 1,350 1,211 1,136 1,337 1,646 2,828 3,479
2,072 2,351 2,636 2,725 1,546 1,902 2,058 2,597 2,853 3,005 2,604 2,368
538 487 449 432 562 579 545 527 562 922 1,427 1,243
Total Liabilities 3,242 3,355 3,552 3,652 3,531 4,035 4,019 4,465 4,957 5,778 7,077 7,309
2,295 2,390 2,839 2,819 2,753 3,019 3,080 3,413 3,854 4,406 5,210 5,693
CWIP 49 32 21 22 34 88 36 32 98 37 183 132
Investments 13 47 0 4 5 5 4 6 7 10 108 29
885 886 692 807 738 924 899 1,013 999 1,325 1,575 1,453
Total Assets 3,242 3,355 3,552 3,652 3,531 4,035 4,019 4,465 4,957 5,778 7,077 7,309

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
79 201 249 366 252 60 62 477 689 950 1,067
-172 329 -118 147 -391 -50 -396 -591 -620 -1,355 -575
53 -463 -157 -523 133 -34 411 126 -108 496 -466
Net Cash Flow -40 67 -26 -10 -6 -24 77 12 -38 91 25
Free Cash Flow -98 87 188 330 163 13 23 305 262 -14 729
CFO/OP 62% 184% 107% 117% 83% 191% 59% 105% 127% 141% 102%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 8 11 15 25 18 16 39 31 19 14 17 9
Inventory Days 2,283 1,305 1,871 6,659 3,030 1,605 1,973 2,064 174
Days Payable 629 401 455 1,267 602 549 716 535 106
Cash Conversion Cycle 8 11 15 1,679 921 1,432 5,431 2,460 1,075 1,271 1,545 76
Working Capital Days -55 44 -138 -113 -77 -58 -270 -184 -152 -292 -275 -91
ROCE % 1% 2% 6% 6% 8% 8% -3% 0% 9% 10% 11% 17%

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.

Click on the line-items to see the names of individual entities.

Documents

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Credit ratings

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