| Management target | Revenue FY29 |
|---|
| Revenue growth | Core business revenue up 10% YoY excluding residential recognition. |
|---|---|
| Margins | EBITDA margins expanded 231 bps to 46.7% due to efficiency. |
| Demand visibility | Strong domestic and leisure demand; international business remains flat. |
| Management confidence | Confident, focusing on asset upgrades and long-term value creation. |
Growth
Core revenue grew 10% YoY; leisure portfolio outperformed with 19% RevPAR growth.
Outlook
Planned capex of ₹30 billion through FY29; targeting 5,000+ keys with annual additions of 500.
Risks
International traveler recovery hinges on West Asia resolution; construction noise at Powai impacts occupancy.
Last quarter's promises, checked
Delivered
- Guided 46% EBITDA margin (ex-res) → delivered 46.7% (= BEAT)
- Targeted >5,000 total keys → delivered 5,000+ keys (= BEAT)
- Planned ₹30B capex through FY29 → reiterated ₹30B through FY29 (= DELIVERED)
Partly delivered
- Targeted Taj Delhi Airport launch by Q4 FY27 → confirmed for Q4 launch (= PARTIAL)
Missed
- Reported ₹19B net debt (Mar-26) → actual ₹24B (= MISS)
- Guided 18% YoY revenue growth (ex-res) → delivered 10% (= MISS)
Earnings Call Transcript 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.
More from Chalet Hotels Ltd
All →Chalet Hotels Debt & Borrowing
Chalet Hotels Limited confirms the timely interest payment for its listed non-convertible debentures as per the payment schedule.
Chalet Hotels Credit Rating
India Ratings upgraded Chalet Hotels' credit rating for term loans and fund-based working capital limits to IND AA / Stable from IND AA- / Stable.
Chalet Hotels Annual General Meeting
Chalet Hotels Limited held its 41st Annual General Meeting on September 21, 2026. Shareholders approved financial statements, final dividends, and other business resolutions.
Chalet Hotels Other Announcement
Director Sanjay Sethi sold 15,099 shares of Chalet Hotels Ltd in two market transactions for a total consideration of ₹1.36 Crore.
- Value
- ₹1.36 Cr
Chalet Hotels Acquisition Worth ₹136.9 Cr
Chalet Hotels completed the acquisition of 100% equity in Lakeview Mercantile Company Private Limited for Rs.136.9 Crore, making it a wholly-owned subsidiary.
- Value
- ₹136.9 Cr
- hotel resort capacity
- 170.0 rooms
Chalet Hotels Acquisition
Chalet Hotels completed the 100% acquisition of Lakeview Mercantile Company Private Limited. The acquired entity owns land in Goa suitable for a 170-room luxury resort.
- luxury resort
- 170.0 rooms