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Chalet Hotels Ltd Q3 FY25 Results

CHALETQ3 FY25 Results
Filing
MetricValue ( Cr)vs Q2 FY25
Revenue457.7921.4%
Total Income464.4521.2%
Expenditure346.1113.9%
PBT118.3549.0%
Net Profit96.52169.7%
OPM4.08%4.86pp
NPM20.78%56.93pp
EPS4.42169.6%
View full financials

Chalet Hotels Limited Reports Q3 FY25 Results: Best Ever Quarter with Revenue at INR 4.6 bn, up 22%, PAT at INR 965 mn, up 37%

29 Jan 2025 · 29 Jan 2025, 11:29 pm

Summary

Chalet Hotels Limited has announced its results for the third quarter of the fiscal year 2025 ending December 31, 2024. The company reported a 22% increase in total revenue, reaching INR 4.6 bn, and a 37% growth in Profit After Tax (PAT) at INR 965 mn. The hospitality segment saw a 17% increase in revenue, with ADR at INR 12,944 and occupancy at 70%. The rental and annuity segment saw an additional 0.4 msf leasing within the quarter. Chalet Hotels Limited was honoured as one of the top 5 hotel developers in India by the Hospitality Horizon Awards 2024 and received the Great Place To Work ®, India certification for the sixth consecutive year.

Key Highlights

  1. 1

    Total Income at INR 4.6 bn, up 22% as compared to Q3 FY24

  2. 2

    Total EBITDA at INR 2.1 bn, up 23% as compared to Q3 FY24

  3. 3

    Hospitality Segment Performance: Revenue at INR 4.0 bn, up by 17% from Q3 FY24

  4. 4

    Chalet Hotels Limited was honoured as one of the top 5 hotel developers in India by the Hospitality Horizon Awards 2024

  5. 5

    Chalet Hotels Limited has received the Great Place To Work ®, India certification for the sixth consecutive year

Management Comments

M

Mr. Sanjay Sethi

MD & CEO, Chalet Hotels Limited

Our strongest- ever quarterly performance, reflects our relentless pursuit for excellence. We continue to invest in value accretive growth, fostering innovation and sustainable progress. Being recognised as a Great Place to Work for the sixth consecutive year further solidifies our position as a modern leader, delivering outstanding value to all stakeholders.

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