Chalet Hotels Limited

Consumer Services · Leisure Services

NSE: CHALET BSE: 542399

₹845.20

Sept. 30, 2026 · NSE · nse_bhavcopy

Peers in Leisure Services

The largest companies in the same industry by market cap. This company ranks #7 of 96. PE, ROE, 1Y return and scores come from the daily/weekly precomputed snapshot.

Company	Market cap (₹ Cr)	PE (TTM)	ROE	1Y return	Div. yield	Quality	Valuation	Momentum
The Indian Hotels Company Limited	103,718	49.3	15.0%	0.7%	0.45%	86	0	51
Indian Railway Catering And Tourism Corporation Limited	36,432	26.2	32.3%	-35.5%	—	99	12	12
ITC Hotels Limited	34,188	39.9	7.0%	-25.9%	0.61%	79	31	69
Jubilant Foodworks Limited	30,135	123.4	18.6%	-26.3%	—	39	0	13
Leela Palaces Hotels & Resorts Limited	19,163	62.6	6.2%	32.9%	—	74	30	87
EIH Limited	18,830	29.9	12.2%	-17.7%	0.50%	83	35	50
Chalet Hotels Limited (this stock)	18,509	33.8	17.4%	-11.8%	0.24%	66	42	31
TBO Tek Limited	18,299	298.3	15.8%	10.7%	—	70	0	51

Valuation multiples

Current only. Market cap is the whole company's; sales/EBITDA are trailing-twelve-month standalone; debt and cash come from the latest filed standalone balance sheet (March 31, 2026). EBITDA = PBT + interest + depreciation.

Enterprise value

₹20,442 Cr

EV / EBITDA

19.7x

EV / Sales

9.43x

Market cap / Sales

8.54x

Earnings yield

2.96%

Quarterly Financials

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Standalone Consolidated

↓ Negative

Quarterly Revenue

Jun 2026 quarterly revenue is Rs 466 Cr, down 46.4% YoY.

↓ Negative

Quarterly Net Profit

Jun 2026 quarterly net profit is Rs 87 Cr, down 57.6% YoY.

Period end	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)	Basic EPS
June 30, 2026	448	132	87	₹3.9600
March 31, 2026	498	181	167	₹7.6200
Dec. 31, 2025	516	168	127	₹5.7900
Sept. 30, 2025	705	222	168	₹7.6600
June 30, 2025	851	271	205	₹9.3600
March 31, 2025	484	170	133	₹6.1200
Dec. 31, 2024	434	127	102	₹4.6700
Sept. 30, 2024	361	89	-130	₹-5.9800
June 30, 2024	348	84	67	₹3.0600
March 31, 2024	411	99	82	₹3.9800
Dec. 31, 2023	371	91	73	₹3.5600
Sept. 30, 2023	307	43	36	₹1.7400
June 30, 2023	303	35	88	₹4.2800

Quarterly income statement (standalone, ₹ Cr)

Indicator	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23
Total income (before exceptional items)	466	518	531	721	870	505	446	372	359	421	378	311	308
Operating revenue	448	498	516	705	851	484	434	361	348	411	371	307	303
Other income	18	19	15	16	19	20	12	11	12	10	8	5	5
Operating expenses	242	254	276	413	512	251	236	216	214	236	205	184	196
Operating profit	206	244	240	292	339	234	198	144	133	175	166	123	107
Operating profit margin	46.1%	49.0%	46.5%	41.4%	39.9%	48.2%	45.6%	40.0%	38.3%	42.5%	44.8%	40.1%	35.2%
Depreciation	48	47	46	45	43	41	43	38	35	35	35	35	31
Interest	34	35	41	40	43	43	40	28	26	51	48	50	45
Exceptional items, gain / (loss)	-10	—	-1	—	—	—	—	—	—	—	—	—	—
Profit before tax	132	181	168	222	271	170	127	89	84	99	91	43	35
Tax	46	14	41	55	67	37	25	219	17	17	18	7	-52
Net profit	87	167	127	168	205	133	102	-130	67	82	73	36	88
EPS	3.96	7.62	5.79	7.66	9.36	6.12	4.67	-5.98	3.06	3.98	3.56	1.74	4.28
Net profit (TTM)	548	665	632	607	309	172	120	91	257	278	237	265	244
EPS (TTM)	25.03	30.43	28.93	27.81	14.17	7.87	5.73	4.62	12.34	13.56	11.54	12.92	11.89

Total income excludes exceptional items, which are shown on their own row. Trendlyne and Screener fold exceptional items into revenue or other income, so their totals differ from this table by exactly that row.

Annual Financials

Year ended	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)
March 31, 2026	2,570	843	665
March 31, 2025	1,627	470	172
March 31, 2024	1,392	268	278
March 31, 2023	1,128	273	—

Annual income statement (standalone, ₹ Cr; CAGR to the latest year)

Indicator	CAGR 3Y	CAGR 5Y	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Total income (before exceptional items)	30.9%	54.0%	2,639^†	1,682^†	1,419^†	1,178^†	504^†	305^†	1,004^†
Operating revenue	31.6%	55.3%	2,570	1,627	1,392	1,128	483^†	284^†	977^†
Other income	—	—	69^†	55^†	27^†	49^†	21^†	21^†	27^†
Operating expenses	—	—	1,455^†	917^†	821^†	633^†	386^†	—	661^†
Operating profit	31.0%	—	1,115^†	709^†	570^†	496^†	97^†	—	316^†
Operating profit margin	—	—	43.4%^†	43.6%^†	41.0%^†	43.9%^†	20.0%^†	—	32.3%^†
Depreciation	—	—	182^†	157^†	136^†	111^†	109^†	—	111^†
Interest	—	—	159^†	137^†	193^†	153^†	140^†	145^†	145^†
Exceptional items, gain / (loss)	—	—	-1^†	0^†	0^†	42^†	-4^†	-4^†	-4^†
Profit before tax	45.6%	—	843	470	268	273	-136^†	-223^†	83^†
Tax	—	—	177^†	298^†	-10^†	87^†	-72^†	-109^†	1^†
Net profit	53.7%	—	665	172	278	183^†	—	—	82^†
EPS	50.5%	—	30.43^†	7.87^†	13.56^†	8.93^†	-3.13^†	-5.55^†	3.98^†

^† Derived: the sum of that fiscal year's four quarterly filings (a real annual filing is used wherever one exists). Checked against filed annual figures, the sum lands within 0.5% for about 94% of company-years.

Annual ratios (standalone)

Ratio	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Operating margin	43.4%^†	43.6%^†	41.0%^†	43.9%^†	20.0%^†	—	32.3%^†
EBIT margin	39.0%^†	37.3%^†	33.2%^†	37.7%^†	0.8%^†	-27.5%^†	23.3%^†
PBT margin	32.8%	28.9%	19.3%	24.2%	-28.2%^†	-78.5%^†	8.5%^†
Net margin	25.9%	10.5%	20.0%	16.2%^†	—	—	8.4%^†
Interest coverage	6.30x^†	4.43x^†	2.39x^†	2.79x^†	0.03x^†	-0.54x^†	1.57x^†
Dividend payout	3.3%^†	0.0%^†	0.0%^†	0.0%^†	—	—	0.0%^†
Earnings retention	96.7%^†	100.0%^†	100.0%^†	100.0%^†	—	—	100.0%^†
Current ratio	1.03x	0.62x	—	—	—	—	—
Quick ratio	0.82x	0.33x	—	—	—	—	—
Debt to equity	0.55x	0.74x	—	—	—	—	—
Return on equity	17.7%	5.6%	—	—	—	—	—
Return on assets	9.4%	2.5%	—	—	—	—	—
Return on capital employed	17.2%^†	13.1%^†	—	—	—	—	—
Asset turnover	0.36x	0.24x	—	—	—	—	—

Margins and asset turnover use operating revenue (interest earned for banks, excluding other income), not total income. Liquidity, leverage and return ratios need a filed standalone balance sheet, which exists only for recent years; returns use year-end equity/assets. Dividend payout is shown only for companies with a dividend record. † = built from a summed fiscal year.

Revenue Mix

Data unavailable.

Cash Flow

Year ended	Operating (₹ Cr)	Investing (₹ Cr)	Financing (₹ Cr)	Capex (₹ Cr)	Free Cash Flow (₹ Cr)
March 31, 2026	992	-553	-415	138	854
March 31, 2025	970	-1,350	474	304	667
March 31, 2024	712	-457	-308	102	610
March 31, 2022	61	-430	443	41	20

Balance Sheet (standalone)

Year ended	Total Assets (₹ Cr)	Total Equity (₹ Cr)	Reserves (₹ Cr)	Borrowings, Current (₹ Cr)	Borrowings, Non-current (₹ Cr)	Current Assets (₹ Cr)	Current Liabilities (₹ Cr)	Cash & Equivalents (₹ Cr)	Net Block (₹ Cr)	Inventory (₹ Cr)
March 31, 2026	7,051	3,754	3,535	399	1,662	1,258	1,218	129	2,246	266
March 31, 2025	6,819	3,083	2,864	977	1,311	1,349	2,167	76	2,178	630
March 31, 2024	—	—	—	—	—	—	—	—	—	—
March 31, 2022	—	—	—	—	—	—	—	—	—	—

Financial charts

Trend charts drawn from the standalone income-statement and ratio tables above (oldest year on the left); a gap means that period has no figure. Annual years marked † in the tables are derived from four quarters.