ResultsIQ

ResultsIQ › Latest results › Chalet Hotels Limited

Chalet Hotels Limited Q3 FY26 results deck summary

NSE: CHALET · BSE: 542399

Results deck of 2 Feb 2026, summarised by AI from the filing.

Chalet Hotels Q3 FY26 consolidated revenue ₹5,892 cr (+27% YoY), EBITDA ₹2,726 cr (+29% YoY), margin 46.3% (+76 bps).

Key takeaways

  1. Guidance No forward-looking guidance was provided in the presentation.
  2. Change Hospitality EBITDA margin declined 82 bps YoY to 45.3% due to new inventory additions and renovation impact.
  3. Growth driver RevPAR up 12% YoY and ADR up 16% YoY drove hospitality revenue growth.
  4. Risk Renovation at Vashi and construction at Powai temporarily impacted occupancy at MMR.

Original filing on BSE

Chalet Hotels Limited Q1 FY27 results

As filed: Revenue ₹512 cr (−43% year on year), EBITDA ₹234 cr (−35% year on year), PAT ₹86.1 cr (−58% year on year), EBITDA margin 45.7% (+568 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹558 cr (+7% year on year), EBITDA ₹266 cr (+10% year on year), PAT ₹163 cr (+31% year on year), EBITDA margin 47.6% (+125 bps). Score 35 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin rose 125 bps year on year. Tax rate 8%. Revenue fell 4% from last quarter. Share price after the results: −2.9% in 29 days (Nifty 500: −0.1%).
  • Q3 FY26: Revenue ₹582 cr (+27% year on year), EBITDA ₹265 cr (+30% year on year), PAT ₹124 cr (+28% year on year), EBITDA margin 45.6% (+103 bps). Score 64 of 100, In line with trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin rose 103 bps year on year. Revenue fell 21% from last quarter. Revenue rose ₹124 cr on a year ago, more than the ₹84.0 cr it added the year before. Share price after the results: −11.6% in 30 days (Nifty 500: −1.9%).
  • Q2 FY26: Revenue ₹735 cr (+95% year on year), EBITDA ₹298 cr (+100% year on year), PAT ₹155 cr, EBITDA margin 40.5% (+102 bps). Score 79 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 102 bps year on year. Revenue fell 18% from last quarter. Revenue rose ₹358 cr on a year ago, more than the ₹62.0 cr it added the year before. Share price after the results: −6.8% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹895 cr (+148% year on year), EBITDA ₹358 cr (+154% year on year), PAT ₹203 cr (+233% year on year), EBITDA margin 40.0% (+94 bps). Score 97 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 94 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +11.0% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹522 cr (+25% year on year), EBITDA ₹242 cr (+32% year on year), PAT ₹124 cr (+51% year on year), EBITDA margin 46.4% (+258 bps). Score 67 of 100, Above trend. Revenue, EBITDA and profit growth were above the company's own trend. EBITDA margin rose 258 bps year on year. Revenue rose ₹104 cr on a year ago, more than the ₹80.0 cr it added the year before. Share price after the results: +4.9% in 30 days (Nifty 500: +3.7%).
  • Q3 FY25: Revenue ₹458 cr (+22% year on year), EBITDA ₹204 cr (+23% year on year), PAT ₹97.0 cr (+37% year on year), EBITDA margin 44.5% (+16 bps). Score 65 of 100, Above trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was below it. EBITDA margin rose 16 bps year on year.
  • Q2 FY25: Revenue ₹377 cr (+20% year on year), EBITDA ₹149 cr (+19% year on year), PAT −₹139 cr (−300% year on year), EBITDA margin 39.5% (−16 bps). Score 20 of 100, Below trend. EBITDA margin fell 16 bps year on year. Tax rate 276%. Not enough history for a trend yet: scored on growth alone. Profit fell 328% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Chalet Hotels Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.