Executive Summary
Chalet Hotels Ltd reported Q3FY26 revenues of ₹582 crore, up 27.07% YoY, with consolidated net profit increasing 27.84% to ₹124 crore. Strong hospitality demand drove occupancy to 68% and RevPAR up 23% YoY, supported by rental income growth.
Revenue & Growth
Revenues grew to ₹582 crore from ₹458 crore YoY, led by hospitality segment up 23% to ₹491 crore and rentals up 29% to ₹74 crore. Total expenses rose 21.68% YoY to ₹421 crore, reflecting controlled cost inflation amid festive season surge.
Profitability & Margins
Consolidated net profit increased 27.84% YoY to ₹124 crore from ₹97 crore, with EBITDA rising 29% to ₹273 crore at 46.3% margins (up 76 bps YoY). Basic EPS rose 28.28% to ₹5.67 from ₹4.42; ex-residential EBITDA margin at 46.9%.
Balance-Sheet Highlights
The dataset lacks detailed balance sheet items such as assets, liabilities, equity, net debt, or current ratio for Q3FY26.
Cash Flow / Liquidity
Operating cash flow, free cash flow, and liquidity metrics are not specified in the Q3FY26 dataset.
Key Ratios / Metrics
Hospitality RevPAR reached ₹10,162 (up 23% YoY) with ARR at ₹14,970; rental EBITDA margin at 83.5%. 9M revenue up 85% YoY to ₹2,212 crore, PAT inflated by tax adjustments to ₹482 crore.