Chalet Hotels Ltd
NSE:CHALET

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Chalet Hotels Ltd Logo
Chalet Hotels Ltd
NSE:CHALET
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Price: 980.3 INR 1.92% Market Closed
Market Cap: 214.1B INR
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Income Statement

Earnings Waterfall
Chalet Hotels Ltd

Revenue
15.3B INR
Cost of Revenue
-2.4B INR
Gross Profit
12.9B INR
Operating Expenses
-8.1B INR
Operating Income
4.8B INR
Other Expenses
-4.1B INR
Net Income
752.4m INR

Income Statement
Chalet Hotels Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 872
N/A
9 921
+1%
9 930
+0%
10 237
+3%
9 811
-4%
7 935
-19%
6 170
-22%
4 239
-31%
2 856
-33%
3 094
+8%
3 787
+22%
4 578
+21%
5 078
+11%
6 934
+37%
8 130
+17%
9 386
+15%
11 285
+20%
11 862
+5%
12 529
+6%
13 369
+7%
14 173
+6%
14 675
+4%
15 300
+4%
Gross Profit
Cost of Revenue
(2 169)
(1 518)
(1 443)
(1 387)
(1 943)
(1 067)
(811)
(578)
(560)
(596)
(745)
(901)
(1 280)
(1 144)
(1 263)
(1 357)
(2 969)
(1 705)
(1 882)
(2 056)
(3 323)
(2 286)
(2 362)
Gross Profit
7 703
N/A
8 403
+9%
8 487
+1%
8 850
+4%
7 869
-11%
6 868
-13%
5 359
-22%
3 662
-32%
2 296
-37%
2 498
+9%
3 042
+22%
3 677
+21%
3 798
+3%
5 789
+52%
6 867
+19%
8 029
+17%
8 316
+4%
10 158
+22%
10 648
+5%
11 313
+6%
10 850
-4%
12 389
+14%
12 938
+4%
Operating Income
Operating Expenses
(5 253)
(6 328)
(5 916)
(6 288)
(5 305)
(5 505)
(4 848)
(4 181)
(3 187)
(3 655)
(3 828)
(4 152)
(3 981)
(4 885)
(5 460)
(5 888)
(4 913)
(6 736)
(6 871)
(7 083)
(6 315)
(7 702)
(8 089)
Selling, General & Administrative
(4 092)
(1 862)
(1 836)
(1 838)
(4 114)
(1 741)
(1 724)
(1 554)
(2 137)
(1 463)
(1 416)
(1 397)
(2 653)
(1 322)
(1 466)
(1 599)
(3 594)
(1 865)
(1 893)
(1 914)
(4 710)
(2 027)
(2 094)
Depreciation & Amortization
(942)
(1 144)
(1 150)
(1 144)
(918)
(1 148)
(1 161)
(1 173)
(963)
(1 171)
(1 178)
(1 168)
(1 184)
(1 189)
(1 181)
(1 177)
(1 173)
(1 186)
(1 239)
(1 311)
(1 384)
(1 463)
(1 537)
Other Operating Expenses
(219)
(3 323)
(2 930)
(3 306)
(273)
(2 617)
(1 963)
(1 454)
(87)
(1 022)
(1 234)
(1 587)
(144)
(2 374)
(2 814)
(3 111)
(146)
(3 686)
(3 739)
(3 858)
(220)
(4 212)
(4 458)
Operating Income
2 449
N/A
2 075
-15%
2 571
+24%
2 562
0%
2 564
+0%
1 363
-47%
511
-62%
(519)
N/A
(891)
-72%
(1 158)
-30%
(786)
+32%
(476)
+39%
(183)
+61%
905
N/A
1 407
+56%
2 141
+52%
3 402
+59%
3 422
+1%
3 777
+10%
4 230
+12%
4 535
+7%
4 687
+3%
4 849
+3%
Pre-Tax Income
Interest Income Expense
(2 777)
(2 150)
(1 984)
(1 625)
(1 629)
(1 506)
(1 530)
(1 565)
(1 614)
(1 478)
(1 478)
(1 440)
(1 400)
(1 476)
(1 464)
(1 495)
(1 248)
(1 608)
(1 729)
(1 843)
(1 861)
(1 829)
(1 667)
Non-Reccuring Items
(41)
(39)
(39)
(53)
(101)
(41)
(37)
(36)
(42)
(42)
(46)
(45)
(45)
(44)
(17)
597
402
433
421
(184)
(57)
0
0
Gain/Loss on Disposition of Assets
2
0
0
0
11
0
0
0
9
0
0
0
4
0
0
0
6
0
0
0
(1)
0
0
Total Other Income
183
433
257
248
164
283
284
284
92
218
257
207
155
231
165
471
167
464
474
216
78
241
266
Pre-Tax Income
(184)
N/A
319
N/A
805
+152%
1 132
+41%
1 009
-11%
99
-90%
(772)
N/A
(1 836)
-138%
(2 446)
-33%
(2 460)
-1%
(2 052)
+17%
(1 753)
+15%
(1 469)
+16%
(384)
+74%
92
N/A
1 714
+1 756%
2 728
+59%
2 711
-1%
2 942
+9%
2 418
-18%
2 694
+11%
3 099
+15%
3 448
+11%
Net Income
Tax Provision
107
(29)
(288)
(425)
(12)
364
705
1 127
1 092
1 056
952
873
720
341
145
(362)
(895)
(277)
(302)
(94)
88
(597)
(2 696)
Income from Continuing Operations
(76)
290
517
708
996
463
(67)
(710)
(1 355)
(1 404)
(1 100)
(881)
(749)
(43)
238
1 352
1 833
2 434
2 641
2 324
2 782
2 502
752
Income to Minority Interest
0
24
24
25
31
6
6
6
1
2
3
1
(1)
(2)
(4)
(1)
0
1
1
1
(0)
0
0
Net Income (Common)
(76)
N/A
314
N/A
542
+72%
732
+35%
1 027
+40%
470
-54%
(60)
N/A
(703)
-1 065%
(1 391)
-98%
(1 414)
-2%
(1 123)
+21%
(959)
+15%
(815)
+15%
(113)
+86%
181
N/A
1 351
+648%
1 833
+36%
2 435
+33%
2 642
+9%
2 324
-12%
2 782
+20%
2 502
-10%
752
-70%
EPS (Diluted)
-0.43
N/A
1.53
N/A
2.63
+72%
3.56
+35%
5.01
+41%
2.29
-54%
-0.29
N/A
-3.42
-1 079%
-6.78
-98%
-6.88
-1%
-5.5
+20%
-4.64
+16%
-3.97
+14%
-0.55
+86%
0.88
N/A
6.58
+648%
8.94
+36%
11.87
+33%
12.9
+9%
11.33
-12%
13.53
+19%
11.5
-15%
3.44
-70%

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