| Metric | Value (₹ Cr) | vs Q3 FY25 |
|---|---|---|
| Revenue | 521.97 | 14.0% |
| Total Income | 537.38 | 15.7% |
| Expenditure | 378.56 | 9.4% |
| PBT | 158.82 | 34.2% |
| Net Profit | 123.83 | 28.3% |
| OPM | 46.26% | 42.18pp |
| NPM | 23.04% | 2.26pp |
| EPS | 5.68 | 28.5% |
Chalet Hotels Limited Reports Strong Q4FY25 Results: Best Ever Hospitality and Consolidated Revenue, ADR INR 14,345, up 21%
13 May 2025 · 13 May 2025, 12:34 am
Summary
Chalet Hotels Limited has announced its Q4FY25 results, revealing a robust performance in both its hospitality and commercial real estate segments. The hospitality segment reported a revenue of INR 4.6 BN, a 20% increase from Q4FY24, with an ARR of INR 14,345, a 21% rise. The commercial real estate segment also showed strong growth, with revenue up by 75% to INR 619 MN and EBITDA up by 83% to INR 498 MN. The company also announced its acquisition of Lakeview Mercantile Company Private Limited, and highlighted its sustainability success.
Key Highlights
- 1
Total Income at INR 5.4 BN, up 27% as compared to Q4FY24
- 2
Consolidated EBITDA at INR 2.6 BN up 36% as compared to Q4FY24, Margin at 47.8%
- 3
Consolidated PAT at INR 1.2 BN
- 4
Revenue at INR 619 MN for Commercial Real Estate, up by 75% from Q4FY24
- 5
Acquisition of Lakeview Mercantile Company Private Limited with potential to develop a 170-room luxury resort
- 6
Consolidated Revenue at INR 17.5 BN up 22% for FY2025
- 7
Strengthened its leisure portfolio with the acquisition of The Westin Resort & Spa, Himalayas
Management Comments
Dr. Sanjay Sethi
MD & CEO, Chalet Hotels Limited
This year we achieved a significant milestone — 215 billion in revenue from the Hospitality business with a strong 45% EBITDA margin, one of the highest in the industry, driven by the team’s robust execution and operational excellence. Our entry into Goa and Rishikesh reflects our strategy of strengthening our portfolio and diversifying our customer mix. For the year ahead, we aim to drive strong revenue growth whilst deepening our operational efficiencies, maintaining a sharp focus on executing our expansion pipeline. We are equally excited to work on the acquisition of the new land parcel in North Goa.
Informational and educational content only. Not investment advice.