Chalet Hotels Ltd
NSE:CHALET
Chalet Hotels Ltd
NSE:CHALET
Price:
829.2
INR
-1.72%
Market Closed
Market Cap:
₹181.6B
Income Statement
Earnings Waterfall
Chalet Hotels Ltd
Chalet Hotels Ltd
Income Statement
Chalet Hotels Ltd
Chalet Hotels Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
2 326
|
0
|
0
|
0
|
1 371
|
0
|
0
|
0
|
1 468
|
0
|
0
|
0
|
1 424
|
0
|
0
|
0
|
1 538
|
0
|
0
|
0
|
1 966
|
0
|
0
|
0
|
1 590
|
0
|
0
|
0
|
|
| 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%
|
14 173
+6%
|
14 675
+4%
|
15 300
+4%
|
16 141
+5%
|
17 178
+6%
|
22 514
+31%
|
26 096
+16%
|
27 335
+5%
|
|
| 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)
|
(3 323)
|
(2 286)
|
(2 362)
|
(2 420)
|
(3 805)
|
(5 210)
|
(6 906)
|
(7 084)
|
|
| 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%
|
10 850
-4%
|
12 389
+14%
|
12 938
+4%
|
13 722
+6%
|
13 373
-3%
|
17 304
+29%
|
19 190
+11%
|
20 251
+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)
|
(6 315)
|
(7 702)
|
(8 089)
|
(8 610)
|
(7 765)
|
(9 712)
|
(10 251)
|
(10 816)
|
|
| 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)
|
(4 710)
|
(2 027)
|
(2 094)
|
(2 184)
|
(5 693)
|
(2 491)
|
(2 646)
|
(2 797)
|
|
| 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)
|
(1 384)
|
(1 463)
|
(1 537)
|
(1 661)
|
(1 788)
|
(1 938)
|
(2 088)
|
(2 196)
|
|
| 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)
|
(220)
|
(4 212)
|
(4 458)
|
(4 764)
|
(284)
|
(5 283)
|
(5 518)
|
(5 824)
|
|
| 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%
|
4 535
+7%
|
4 687
+3%
|
4 849
+3%
|
5 112
+5%
|
5 608
+10%
|
7 592
+35%
|
8 938
+18%
|
9 435
+6%
|
|
| 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)
|
(1 861)
|
(1 829)
|
(1 667)
|
(1 637)
|
(1 368)
|
(1 759)
|
(1 875)
|
(1 881)
|
|
| Non-Reccuring Items |
(41)
|
(39)
|
(39)
|
(53)
|
(101)
|
(41)
|
(37)
|
(36)
|
(42)
|
(42)
|
(46)
|
(45)
|
(45)
|
(44)
|
(17)
|
597
|
402
|
433
|
421
|
(184)
|
(57)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(10)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
1
|
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
|
78
|
241
|
266
|
270
|
119
|
420
|
444
|
452
|
|
| 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%
|
2 694
+11%
|
3 099
+15%
|
3 448
+11%
|
3 745
+9%
|
4 343
+16%
|
6 252
+44%
|
7 507
+20%
|
7 996
+7%
|
|
| 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)
|
88
|
(597)
|
(2 696)
|
(2 734)
|
(2 918)
|
(3 402)
|
(1 724)
|
(1 938)
|
|
| 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
|
2 782
|
2 502
|
752
|
1 011
|
1 425
|
2 850
|
5 783
|
6 059
|
|
| Income to Minority Interest |
0
|
24
|
24
|
25
|
31
|
6
|
6
|
6
|
1
|
2
|
3
|
1
|
(1)
|
(2)
|
(4)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
1
|
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%
|
2 782
+20%
|
2 502
-10%
|
752
-70%
|
1 012
+34%
|
1 426
+41%
|
2 850
+100%
|
5 784
+103%
|
6 059
+5%
|
|
| 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%
|
13.53
+19%
|
11.5
-15%
|
3.44
-70%
|
4.63
+35%
|
6.52
+41%
|
13.04
+100%
|
26.39
+102%
|
27.63
+5%
|
|
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