CHALET Q1 FY27 results at a glance
CHALET HOTELS LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
|---|
| Quarter ended | 30 Jun 2026 |
|---|
| Revenue | ₹512 cr |
|---|
| Revenue YoY | -42.7% |
|---|
| Operating profit | ₹173 cr |
|---|
| Operating margin | 33.7% |
|---|
| Net profit | ₹86.13 cr |
|---|
| Net profit YoY | -57.6% |
|---|
| Net profit QoQ | -47.2% |
|---|
| Net margin | 16.8% |
|---|
| Basic EPS | ₹3.93 |
|---|
| TTM revenue | ₹2,547 cr |
|---|
| TTM net profit | ₹576 cr |
|---|
| TTM net margin | 22.6% |
|---|
CHALET Q1 FY27 results: what the numbers say
CHALET HOTELS LIMITED (CHALET) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹512 cr and a net profit of ₹86.13 cr, translating into earnings per share of ₹3.93.
Compared with the same quarter a year earlier, revenue declined strongly by -42.7% and net profit declined sharply by -57.6%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹173 cr, an operating margin of 33.7% versus 33.9% a year ago — a contraction of 0.2 percentage points.
CHALET quarter-wise results table
Net profit
₹86.13 cr
-57.6% YoY
Operating profit
₹173 cr
-43.0% YoY
CHALET HOTELS LIMITED (CHALET) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
|---|
| Q1 FY272026-06-30 | ₹512 cr | ₹173 cr | ₹86.13 cr | 33.7% | 16.8% | ₹3.93 | -57.6% | -47.2% |
| Q4 FY262026-03-31 | ₹558 cr | ₹206 cr | ₹163 cr | 36.8% | 29.2% | ₹7.45 | +31.6% | +31.4% |
| Q3 FY262025-12-31 | ₹582 cr | ₹207 cr | ₹124 cr | 35.5% | 21.3% | ₹5.67 | — | -38.9% |
| Q1 FY262025-06-30 | ₹895 cr | ₹303 cr | ₹203 cr | 33.9% | 22.7% | ₹9.30 | — | +64.0% |
| Q4 FY252025-03-31 | ₹522 cr | ₹192 cr | ₹124 cr | 36.7% | 23.7% | ₹5.68 | — | — |
| TTM (last 4 quarters) | ₹2,547 cr | ₹888 cr | ₹576 cr | 34.9% | 22.6% | ₹26.35 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
CHALET quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
CHALET HOTELS LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
|---|
| Revenue / Sales | ₹512 cr | ₹558 cr | ₹582 cr | ₹895 cr | ₹522 cr |
|---|
| Total expenses | ₹339 cr | ₹353 cr | ₹375 cr | ₹591 cr | ₹330 cr |
|---|
| Gross profit | ₹395 cr | ₹441 cr | ₹451 cr | ₹519 cr | ₹408 cr |
|---|
| Operating profit (EBIT) | ₹173 cr | ₹206 cr | ₹207 cr | ₹303 cr | ₹192 cr |
|---|
| Operating margin | 33.7% | 36.8% | 35.5% | 33.9% | 36.7% |
|---|
| Interest cost | ₹39.46 cr | ₹40.6 cr | ₹45.92 cr | ₹48.54 cr | ₹48.25 cr |
|---|
| Profit before tax | ₹133 cr | ₹178 cr | ₹167 cr | ₹269 cr | ₹159 cr |
|---|
| Tax expense | ₹46.41 cr | ₹14.86 cr | ₹43.17 cr | ₹65.48 cr | ₹34.99 cr |
|---|
| Effective tax rate | 35.0% | 8.4% | 25.8% | 24.4% | 22.0% |
|---|
| Net profit (PAT) | ₹86.13 cr | ₹163 cr | ₹124 cr | ₹203 cr | ₹124 cr |
|---|
| Net profit margin | 16.8% | 29.2% | 21.3% | 22.7% | 23.7% |
|---|
| Basic EPS | ₹3.93 | ₹7.45 | ₹5.67 | ₹9.30 | ₹5.68 |
|---|
| Diluted EPS | ₹3.93 | ₹7.44 | ₹5.66 | ₹9.28 | ₹5.67 |
|---|
CHALET results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
|---|
| Revenue YoY | -42.7% | +6.9% | — | — | — |
|---|
| Revenue QoQ | -8.2% | -4.0% | -35.0% | +71.4% | — |
|---|
| Operating profit YoY | -43.0% | +7.3% | — | — | — |
|---|
| Operating profit QoQ | -16.0% | -0.5% | -31.9% | +58.3% | — |
|---|
| Net profit YoY | -57.6% | +31.6% | — | — | — |
|---|
| Net profit QoQ | -47.2% | +31.4% | -38.9% | +64.0% | — |
|---|
| EPS YoY | -57.7% | +31.2% | — | — | — |
|---|
| EPS QoQ | -47.2% | +31.4% | -39.0% | +63.7% | — |
|---|
CHALET annual results history
Full-year performance for CHALET HOTELS LIMITED, useful for reading each quarter in context.
CHALET HOTELS LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
|---|
| Revenue / Sales | ₹2,770 cr | ₹1,718 cr | ₹1,417 cr | ₹1,128 cr |
|---|
| Total expenses | ₹1,802 cr | ₹1,153 cr | ₹962 cr | ₹785 cr |
|---|
| Gross profit | ₹1,704 cr | ₹1,166 cr | ₹947 cr | ₹732 cr |
|---|
| Operating profit (EBIT) | ₹968 cr | ₹565 cr | ₹455 cr | ₹344 cr |
|---|
| Operating margin | 34.9% | 32.9% | 32.1% | 30.5% |
|---|
| Interest cost | ₹180 cr | ₹159 cr | ₹197 cr | ₹154 cr |
|---|
| Profit before tax | ₹819 cr | ₹434 cr | ₹269 cr | ₹273 cr |
|---|
| Tax expense | ₹174 cr | ₹292 cr | -₹8.83 cr | ₹89.54 cr |
|---|
| Effective tax rate | 21.2% | 67.2% | -3.3% | 32.8% |
|---|
| Net profit (PAT) | ₹645 cr | ₹143 cr | ₹278 cr | ₹183 cr |
|---|
| Net profit margin | 23.3% | 8.3% | 19.6% | 16.2% |
|---|
| Basic EPS | ₹29.50 | ₹6.53 | ₹13.54 | ₹8.94 |
|---|
| Diluted EPS | ₹29.46 | ₹6.52 | ₹13.53 | ₹8.94 |
|---|
Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹512 cr against ₹895 cr in Q1 FY26, and ₹558 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -8.2%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹339 cr, or 66.3% of revenue, with operating profit declined -43.0% year on year.
Margins, tax and profitability
Net profit of ₹86.13 cr works out to a net margin of 16.8% compared with 22.7% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, CHALET HOTELS LIMITED reported profit before tax of ₹133 cr, a tax charge of ₹46.41 cr (effective rate 35.0%), interest cost of ₹39.46 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹163 cr in Q4 FY26 to ₹86.13 cr in Q1 FY27, a change of -47.2%.
Trailing twelve months and annual context
Across the trailing four quarters CHALET HOTELS LIMITED has generated revenue of ₹2,547 cr and net profit of ₹576 cr, a trailing net margin of 22.6%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹2,770 cr with net profit of ₹645 cr and EPS of ₹29.50, versus the prior year where revenue grew +61.2% and profit grew +352.5%.
What to watch in the next CHALET quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
CHALET HOTELS LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
CHALET results coverage
No results report published for CHALET yet — our desk covers each quarter within minutes of the filing.
More on CHALET
CHALET quarterly results FAQs
What were CHALET HOTELS LIMITED (CHALET) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), CHALET HOTELS LIMITED reported revenue of ₹512 cr and net profit of ₹86.13 cr, a change of -57.6% year on year on -42.7% revenue growth. EPS stood at ₹3.93.
What is CHALET profit margin in Q1 FY27?
CHALET HOTELS LIMITED posted a net profit margin of 16.8% and an operating margin of 33.7% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹2,547 cr and net profit ₹576 cr.
Did CHALET results beat the previous quarter?
CHALET HOTELS LIMITED net profit changed -47.2% quarter on quarter, from ₹163 cr in Q4 FY26 to ₹86.13 cr in Q1 FY27.
When are CHALET HOTELS LIMITED (CHALET) quarterly results?
CHALET HOTELS LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see CHALET latest quarterly results?
Results coverage for CHALET will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the CHALET stock page.
What is CHALET HOTELS LIMITED annual revenue and profit?
For FY26, CHALET HOTELS LIMITED reported full-year revenue of ₹2,770 cr and net profit of ₹645 cr, with EPS of ₹29.50.
How many quarterly results has CHALET declared recently?
Past results dates for CHALET will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
