| Metric | Value (₹ Cr) | Q2 FY26 | Q3 FY25 |
|---|---|---|---|
| Revenue | 581.68 | 20.9% | 27.1% |
| Total Income | 589.21 | 20.8% | 26.9% |
| Expenditure | 420.95 | 21.9% | 21.6% |
| PBT | 167.24 | 18.4% | 41.3% |
| Net Profit | 124.07 | 19.9% | 28.5% |
| OPM | 45.40% | 4.70pp | 41.32pp |
| NPM | 21.06% | 0.25pp | 0.28pp |
| EPS | 5.67 | 19.9% | 28.3% |
Chalet Hotels Reports Q3FY26 Results: Consolidated Revenue at INR 5.9 bn, Up 27% YoY
02 Feb 2026 · 2 Feb, 7:15 pm
Summary
Chalet Hotels Limited announces its results for the quarter ending December 31, 2025. The company reported a consolidated revenue of INR 5.9 bn, up 27% YoY. The hospitality business drove a robust performance with a 23% YoY increase in ex-resi revenue and a 24% YoY increase in ex-resi EBITDA. The company's EBITDA margin stood at 46.3%, up 76 bps YoY. The company's commercial real estate portfolio also saw additional leasing of ~150,000 sqft at Powai, Mumbai.
Key Highlights
- 1
Strong operating performance with RevPAR up 12% YoY and ADR up 16% YoY
- 2
New inventory at Bangalore (129 keys added in H1 FY26) and Khandala (147-keys fully operational mid-Nov’25 onwards)
- 3
Athiva Resort & Spa, Khandala: First quarter post full launch; have received very encouraging guest feedback
- 4
Rebranding: Courtyard by Mariott Aravali Resort re-branded to Aravali Marriott Resort & Spa, Delhi-NCR
- 5
Commercial Real estate: ~150,000 sqft additional leasing at Powai, Mumbai (including Lol)
- 6
For 7th year in a row, we have been certified by Great Place to Work with above industry benchmark scores
Management Comments
Shwetank Singh
MD & CEO, Chalet Hotels Limited
Q3 saw strong traction across key operating metrics, with healthy growth in revenue and EBITDA, supported by double-digit RevPAR expansion. Athiva has shown early momentum and has started contributing to our portfolio performance. The onset of the festive and wedding season, saw sustained demand from MICE and leisure travel which effectively translates to revenue growth. We remain confident of maintaining operating momentum in the coming quarters.
Informational and educational content only. Not investment advice.