ALFA Finder| 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
- ₹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.