| 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
- ₹881.35
- Market cap
- ₹19,301 Cr
- Revenue (annual)
- ₹2,770 Cr
- Net profit (annual)
- ₹645.1 Cr
- P/E (TTM)
- 36.5×Sector 43.7×
- Promoter holding
- 67.29%+0.00% QoQ
- FII holding
- 4.26%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- hotel resort capacity
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