| Revenue growth | 9% YoY in Hospitality; -43% Consolidated due to residential timing. |
|---|---|
| Margins | EBITDA margins expanding via operating efficiencies and portfolio mix. |
| Order book | LOI for 66k sqft signed in May'26 for CIGNUS Bengaluru. |
| Demand visibility | Positive momentum in June; strong demand from GCCs and corporate relocations. |
| Management confidence | Strong outlook for resort segment and commercial rental growth. |
Growth
Hospitality revenue rose 9% YoY; RevPAR up 6.5%. Ex-residential revenue grew 10% YoY with 15% EBITDA growth.
Outlook
Pipeline of ~1,655 keys; Taj Delhi partial launch Q4FY27. CIGNUS Powai Tower II completion target Q4FY27.
Risks
West Asia crisis impacting international business; seasonal softening in leisure demand and limited city events in Mumbai.
Last quarter's promises, checked
Delivered
- Guided CIGNUS II Powai completion FY27 → On track (= BEAT)
- Guided launch of 70 keys at Taj Delhi Q4FY27 → On track (= BEAT)
- Guided monthly rentals to reach ₹300m in FY27 → Reached ₹280m exit run rate (= BEAT)
Partly delivered
- Guided resort occupancy to trend toward 60% → Delivered 43% for the year (= PARTIAL)
Missed
- Guided Mumbai ADR growth 0-2% → RevPAR declined 3% in Q4 (= MISS)
Investor Presentation filed with BSE, NSE: CHALET. Summary written with AI assistance from the document.
Chalet Hotels Ltd: key numbers
- Share price
- ₹803.10
- Market cap
- ₹17,587 Cr
- Revenue (annual)
- ₹2,770 Cr
- Net profit (annual)
- ₹645.1 Cr
- P/E (TTM)
- 29.8×Sector 47.2×
- Promoter holding
- 67.29%+0.00% QoQ
- FII holding
- 4.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Chalet Hotels Ltd
All →Chalet Hotels Earnings Call Transcript: Key Takeaways
Management is projecting high readiness as major assets like Powai and Navi Mumbai return to service post-disruption. Growth is transitioning from renovation-recovery to new capacity expansion.
- Call
- Guides 10% growth
Chalet Hotels Investor Presentation: Key Takeaways
Q2 FY27 ex-residential revenue ₹5,110mn (+10.7%), EBITDA ₹2,274mn (+13.5%, 45% margin). Reported PAT ₹2,163mn (+39.7%) includes ₹1,125mn one-time tax credit. Hospitality RevPAR +7.2%.
Chalet Hotels Results Update
Chalet Hotels reported Q2 FY27 core EBITDA up 13% to INR 2,274 Mn and consolidated PAT of INR 2,163 Mn. The press release also notes a second ATHIVA hotel opening and a tax-regime credit.
Chalet Hotels Q2 FY27 Results: Net Profit ₹216.3 Cr, Up 39.7% YoY
Chalet Hotels Ltd reported revenue from operations of ₹502 Cr (-31.7% YoY) and net profit of ₹216.3 Cr (+39.7% YoY) for Q2 FY27.
- Key figure
- Net profit ₹216.3 Cr · +39.7% YoY
Chalet Hotels Board Meeting Date
Chalet Hotels will hold a board meeting on November 4, 2026, to consider unaudited standalone and consolidated results for the quarter and six months ended September 30, 2026. The trading window stays closed until November 7, 2026.
Chalet Hotels Other Announcement
Chalet Hotels Ltd has submitted its quarterly shareholding pattern for the period ended September 30, 2026. This is a routine regulatory disclosure.