CHALETHotels & Resorts
Chalet Hotels Ltd — Profit & Loss Statement
₹702.30
-1.95%
Chalet Hotels Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.23 Cr | -1.56 Cr | 13.30 Cr | 0.17 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.32 | 0.30 | — |
| Normalized EBITDA | 764.71 Cr | 609.54 Cr | 502.80 Cr | 113.42 Cr | — |
| Total Unusual Items | 7.44 Cr | -5.21 Cr | 41.19 Cr | 0.56 Cr | — |
| Total Unusual Items Excluding Goodwill | 7.44 Cr | -5.21 Cr | 41.19 Cr | 0.56 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 142.56 Cr | 278.17 Cr | 183.33 Cr | -74.99 Cr | — |
| Reconciled Depreciation | 178.80 Cr | 138.37 Cr | 117.31 Cr | 118.42 Cr | — |
| Reconciled Cost Of Revenue | 552.19 Cr | 470.06 Cr | 396.15 Cr | 242.76 Cr | — |
| EBIT | 593.35 Cr | 465.96 Cr | 426.67 Cr | -4.45 Cr | — |
| Net Interest Income | -143.26 Cr | -185.56 Cr | -119.32 Cr | -134.17 Cr | — |
| Interest Expense | 159.04 Cr | 196.60 Cr | 153.84 Cr | 142.43 Cr | — |
| Interest Income | 15.82 Cr | 11.10 Cr | 34.71 Cr | 8.40 Cr | — |
| Normalized Income | 137.36 Cr | 281.81 Cr | 155.44 Cr | -75.38 Cr | — |
| Net Income From Continuing And Discontinued Operation | 142.56 Cr | 278.17 Cr | 183.33 Cr | -81.53 Cr | — |
| Total Expenses | 1.15K Cr | 962.49 Cr | 784.55 Cr | 524.63 Cr | — |
| Rent Expense Supplemental | 2.66 Cr | 3.13 Cr | 2.94 Cr | 2.42 Cr | — |
| Diluted Average Shares | 21.85 Cr | 20.55 Cr | 20.51 Cr | 20.50 Cr | — |
| Basic Average Shares | 21.82 Cr | 20.53 Cr | 20.50 Cr | 20.50 Cr | — |
| Diluted EPS | 6.52 | 13.53 | 8.94 | -3.98 | — |
| Basic EPS | 6.53 | 13.54 | 8.94 | -3.98 | — |
| Diluted NI Availto Com Stockholders | 142.56 Cr | 278.17 Cr | 183.33 Cr | -81.53 Cr | — |
| Net Income Common Stockholders | 142.56 Cr | 278.17 Cr | 183.33 Cr | -81.53 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 142.56 Cr | 278.17 Cr | 183.33 Cr | -81.53 Cr | — |
| Minority Interests | 0.07 Cr | -0.02 Cr | 0.04 Cr | -0.06 Cr | — |
| Net Income Including Noncontrolling Interests | 142.49 Cr | 278.18 Cr | 183.29 Cr | -81.47 Cr | — |
| Net Income Continuous Operations | 142.49 Cr | 278.18 Cr | 183.29 Cr | -74.93 Cr | — |
| Tax Provision | 291.82 Cr | -8.83 Cr | 89.54 Cr | -71.95 Cr | — |
| Pretax Income | 434.31 Cr | 269.35 Cr | 272.83 Cr | -146.88 Cr | — |
| Other Non Operating Income Expenses | 6.86 Cr | 6.79 Cr | 10.08 Cr | 7.01 Cr | — |
| Special Income Charges | -1.57 Cr | -6.04 Cr | 40.76 Cr | 0.34 Cr | — |
| Other Special Charges | -0.08 Cr | 0.11 Cr | -61.32 Cr | -0.37 Cr | — |
| Impairment Of Capital Assets | 1.65 Cr | 4.39 Cr | — | — | 0.00 |
| Restructuring And Mergern Acquisition | 0.00 | 1.35 Cr | 2.13 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -143.26 Cr | -185.56 Cr | -119.32 Cr | -134.17 Cr | — |
| Total Other Finance Cost | 0.04 Cr | 0.05 Cr | 0.18 Cr | 0.13 Cr | — |
| Interest Expense Non Operating | 159.04 Cr | 196.60 Cr | 153.84 Cr | 142.43 Cr | — |
| Interest Income Non Operating | 15.82 Cr | 11.10 Cr | 34.71 Cr | 8.40 Cr | — |
| Operating Income | 565.28 Cr | 454.76 Cr | 343.92 Cr | -16.82 Cr | — |
| Operating Expense | 600.36 Cr | 492.43 Cr | 388.40 Cr | 281.88 Cr | — |
| Other Operating Expenses | 285.34 Cr | 246.41 Cr | 191.41 Cr | 135.95 Cr | — |
| Depreciation And Amortization In Income Statement | 178.80 Cr | 138.37 Cr | 117.31 Cr | 118.42 Cr | — |
| Depreciation Income Statement | 178.80 Cr | 138.37 Cr | 117.31 Cr | 118.42 Cr | — |
| Selling General And Administration | 118.61 Cr | 85.58 Cr | 65.29 Cr | 30.57 Cr | — |
| Selling And Marketing Expense | 68.13 Cr | 49.22 Cr | 35.91 Cr | 11.56 Cr | — |
| General And Administrative Expense | 50.49 Cr | 36.37 Cr | 29.39 Cr | 19.01 Cr | — |
| Rent And Landing Fees | 2.66 Cr | 3.13 Cr | 2.94 Cr | 2.42 Cr | — |
| Gross Profit | 1.17K Cr | 947.19 Cr | 732.32 Cr | 265.05 Cr | — |
| Cost Of Revenue | 552.19 Cr | 470.06 Cr | 396.15 Cr | 242.76 Cr | — |
| Total Revenue | 1.72K Cr | 1.42K Cr | 1.13K Cr | 507.81 Cr | — |
| Operating Revenue | 1.72K Cr | 1.42K Cr | 1.13K Cr | 507.81 Cr | — |
| EBITDA | 772.15 Cr | 604.33 Cr | 543.98 Cr | 113.97 Cr | — |
| Write Off | 0.00 | 0.19 Cr | 18.44 Cr | 0.02 Cr | — |
| Net Income Discontinuous Operations | — | — | 0.00 | -6.54 Cr | -3.68 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.