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Investor Presentation

Chalet Hotels Investor Presentation: Key Takeaways

Q1FY27 consolidated revenue fell 43% YoY to ₹5.2bn due to lower residential handovers, while hospitality revenue grew 9% YoY. EBITDA margin improved to 46.6%.

Highlights
Revenue growth9% YoY in Hospitality; -43% Consolidated due to residential timing.
MarginsEBITDA margins expanding via operating efficiencies and portfolio mix.
Order bookLOI for 66k sqft signed in May'26 for CIGNUS Bengaluru.
Demand visibilityPositive momentum in June; strong demand from GCCs and corporate relocations.
Management confidenceStrong 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)
Source

Investor Presentation filed with BSE, NSE: CHALET. Summary written with AI assistance from the document.

Read 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.

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