Chalet Hotels Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 30 Jul 2026

Company page: Chalet Hotels share price, financials & guidance record

Chalet Hotels delivered a strong Q1 FY27, with core business revenue and EBITDA growing 10% and 15% respectively, driven by robust domestic and leisure demand. While geopolitical conflicts impacted international business and construction affected MMR properties, the company saw significant margin expansion and progress on its project pipeline. Management expressed confidence in future growth as construction completes and new projects come online.

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What they filed

Q1 FY27: revenue down 42.8%, net profit down 57.6% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	377	458	522	895	735 +95%	582 +27%	558 +7%	512 −43%
Expenses	228	253	281	537	436	317	292	278
EBITDA	150	205	241	357	299 +99%	265 +29%	266 +10%	234 −34%
Margin	40%	45%	46%	40%	41%	46%	48%	46%
Other income	6	7	15	14	9	7	13	-1
Interest	34	45	48	49	45	46	41	39
Depreciation	42	48	50	54	57	58	60	61
Profit before tax	79	118	159	269	205 +159%	167 +42%	178 +12%	133 −51%
Tax rate	274%	18%	22%	24%	24%	26%	8%	35%
Net profit	-139	97	124	203	155 +212%	124 +28%	163 +31%	86 −58%
EPS	-6.35	4.42	5.67	9.30	7.08	5.67	7.44	3.93

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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