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Chalet Hotels Ltd
NSE:CHALET

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Chalet Hotels Ltd Logo
Chalet Hotels Ltd
NSE:CHALET
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Price: 789.2 INR 1.32% Market Closed
Updated: May 16, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

13.4B
+7%
Revenue
Growth Rates:
1 Year
+42%
3 Years
+215%
5 Years
-
7 Years
-
10 Years
-
4.2B
+12%
Operating Income
Growth Rates:
1 Year
+98%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
2.3B
-12%
Net Income
Growth Rates:
1 Year
+72%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Chalet Hotels Ltd

Revenue
13.4B INR
Cost of Revenue
-2.1B INR
Gross Profit
11.3B INR
Operating Expenses
-7.1B INR
Operating Income
4.2B INR
Other Expenses
-1.9B INR
Net Income
2.3B INR

Income Statement
Chalet Hotels Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
9 872
N/A
9 921
+1%
9 930
+0%
10 237
+3%
9 811
-4%
7 935
-19%
6 170
-22%
4 239
-31%
2 856
-33%
3 094
+8%
3 787
+22%
4 578
+21%
5 078
+11%
6 934
+37%
8 130
+17%
9 386
+15%
11 285
+20%
11 862
+5%
12 529
+6%
13 369
+7%
Gross Profit
Cost of Revenue
(2 169)
(1 518)
(1 443)
(1 387)
(1 943)
(1 067)
(811)
(578)
(560)
(596)
(745)
(901)
(1 280)
(1 144)
(1 263)
(1 357)
(2 969)
(1 705)
(1 882)
(2 056)
Gross Profit
7 703
N/A
8 403
+9%
8 487
+1%
8 850
+4%
7 869
-11%
6 868
-13%
5 359
-22%
3 662
-32%
2 296
-37%
2 498
+9%
3 042
+22%
3 677
+21%
3 798
+3%
5 789
+52%
6 867
+19%
8 029
+17%
8 316
+4%
10 158
+22%
10 648
+5%
11 313
+6%
Operating Income
Operating Expenses
(5 253)
(6 328)
(5 916)
(6 288)
(5 305)
(5 505)
(4 848)
(4 181)
(3 187)
(3 655)
(3 828)
(4 152)
(3 981)
(4 885)
(5 460)
(5 888)
(4 913)
(6 736)
(6 871)
(7 083)
Selling, General & Administrative
(4 092)
(1 862)
(1 836)
(1 838)
(4 114)
(1 741)
(1 724)
(1 554)
(2 137)
(1 463)
(1 416)
(1 397)
(2 653)
(1 322)
(1 466)
(1 599)
(3 594)
(1 865)
(1 893)
(1 914)
Depreciation & Amortization
(942)
(1 144)
(1 150)
(1 144)
(918)
(1 148)
(1 161)
(1 173)
(963)
(1 171)
(1 178)
(1 168)
(1 184)
(1 189)
(1 181)
(1 177)
(1 173)
(1 186)
(1 239)
(1 311)
Other Operating Expenses
(219)
(3 323)
(2 930)
(3 306)
(273)
(2 617)
(1 963)
(1 454)
(87)
(1 022)
(1 234)
(1 587)
(144)
(2 374)
(2 814)
(3 111)
(146)
(3 686)
(3 739)
(3 858)
Operating Income
2 449
N/A
2 075
-15%
2 571
+24%
2 562
0%
2 564
+0%
1 363
-47%
511
-62%
(519)
N/A
(891)
-72%
(1 158)
-30%
(786)
+32%
(476)
+39%
(183)
+61%
905
N/A
1 407
+56%
2 141
+52%
3 402
+59%
3 422
+1%
3 777
+10%
4 230
+12%
Pre-Tax Income
Interest Income Expense
(2 777)
(2 150)
(1 984)
(1 625)
(1 629)
(1 506)
(1 530)
(1 565)
(1 614)
(1 478)
(1 478)
(1 440)
(1 400)
(1 476)
(1 464)
(1 495)
(1 248)
(1 608)
(1 729)
(1 843)
Non-Reccuring Items
(41)
(39)
(39)
(53)
(101)
(41)
(37)
(36)
(42)
(42)
(46)
(45)
(45)
(44)
(17)
597
402
433
421
(184)
Gain/Loss on Disposition of Assets
2
0
0
0
11
0
0
0
9
0
0
0
4
0
0
0
6
0
0
0
Total Other Income
183
433
257
248
164
283
284
284
92
218
257
207
155
231
165
471
167
464
474
216
Pre-Tax Income
(184)
N/A
319
N/A
805
+152%
1 132
+41%
1 009
-11%
99
-90%
(772)
N/A
(1 836)
-138%
(2 446)
-33%
(2 460)
-1%
(2 052)
+17%
(1 753)
+15%
(1 469)
+16%
(384)
+74%
92
N/A
1 714
+1 756%
2 728
+59%
2 711
-1%
2 942
+9%
2 418
-18%
Net Income
Tax Provision
107
(29)
(288)
(425)
(12)
364
705
1 127
1 092
1 056
952
873
720
341
145
(362)
(895)
(277)
(302)
(94)
Income from Continuing Operations
(76)
290
517
708
996
463
(67)
(710)
(1 355)
(1 404)
(1 100)
(881)
(749)
(43)
238
1 352
1 833
2 434
2 641
2 324
Income to Minority Interest
0
24
24
25
31
6
6
6
1
2
3
1
(1)
(2)
(4)
(1)
0
1
1
1
Net Income (Common)
(76)
N/A
314
N/A
542
+72%
732
+35%
1 027
+40%
470
-54%
(60)
N/A
(703)
-1 065%
(1 391)
-98%
(1 414)
-2%
(1 123)
+21%
(959)
+15%
(815)
+15%
(113)
+86%
181
N/A
1 351
+648%
1 833
+36%
2 435
+33%
2 642
+9%
2 324
-12%
EPS (Diluted)
-0.43
N/A
1.53
N/A
2.63
+72%
3.56
+35%
5.01
+41%
2.29
-54%
-0.29
N/A
-3.42
-1 079%
-6.78
-98%
-6.88
-1%
-5.5
+20%
-4.64
+16%
-3.97
+14%
-0.55
+86%
0.88
N/A
6.58
+648%
8.94
+36%
11.87
+33%
12.9
+9%
11.33
-12%

See Also

Summary
CHALET intrinsic value, competitors valuation, and company profile.
DCF Valuation
CHALET stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CHALET stock valuation using valuation multiples.
Wall Street Estimates
CHALET price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CHALET stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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