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Quarterly Results

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Chalet Hotels Ltd

Industry : Hotels

BSE Code:	542399	NSE Symbol:	CHALET	P/E(TTM):	150.15
ISIN Demat:	INE427F01016	Div & Yield %:	0	EPS(TTM):	5.49
Book Value (Rs ):	129.8444543	Market Cap (Rs Cr.):	18008.37	Face Value(Rs):	10

Quarters :

((र) In Cr)

Particulars	Dec 2024 (Rs Cr.)	Sep 2024 (Rs Cr.)	Jun 2024 (Rs Cr.)	Mar 2024 (Rs Cr.)
Gross Sales	433.74	360.91	347.58	410.94
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	12.00	10.80	11.87	10.11
Total Income	445.74	371.71	359.44	421.05
Total Expenditure	235.87	216.46	214.34	236.28
PBIDT	209.87	155.25	145.10	184.77
Interest	39.88	28.35	26.26	50.70
PBDT	169.99	126.90	118.84	134.07
Depreciation	42.68	38.05	35.14	35.04
Tax	0.00	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	25.40	219.32	17.01	17.19
Reported Profit After Tax	101.92	-130.46	66.68	81.84
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	101.92	-130.46	66.68	81.84

EPS (Unit Curr.)	4.67	-5.98	3.06	3.98
EPS (Adj) (Unit Curr.)	4.67	-5.98	3.06	3.98
Calculated EPS (Unit Curr.)	4.67	-5.98	3.06	3.98
Calculated EPS (Adj) (Unit Curr.)	4.67	-5.98	3.06	3.98
Calculated EPS (Ann.) (Unit Curr.)	18.66	-23.91	12.23	15.93
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.66	-23.91	12.23	15.93
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	218.43	218.25	218.10	205.47
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	48.39	43.02	41.75	44.96
PBDTM(%)	39.19	35.16	34.19	32.63
PATM(%)	23.50	-36.15	19.18	19.92

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