Chalet Hotels

Market Cap: Mid Cap
Industry: Hotel, Resort & Restaurants
ISIN: INE427F01016
NSEID: CHALET
BSEID: 542399

INR

820.25

24.05 (3.02%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.25 lacs

Click here to access the older version

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

1.25 lacs (119.89%) Volume

Shareholding (Dec 2024)

FII

7.52%

Held by 121 FIIs

DII

21.20%

Held by 33 DIIs

Promoter

67.42%

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

Dashboard

Weak Long Term Fundamental Strength with an average Return on Capital Employed (ROCE) of 4.72%

Poor long term growth as Net Sales has grown by an annual rate of 9.54% and Operating profit at 14.82% over the last 5 years
Low ability to service debt as the company has a high Debt to EBITDA ratio of 17.52 times

Stock is technically in a Mildly Bearish range

With ROCE of 10.1, it has a Very Expensive valuation with a 4 Enterprise value to Capital Employed

31.93% of Promoter Shares are Pledged

Mojo Parameters

Loading Valuation Snapshot...

Stock DNA

Industry

Hotel, Resort & Restaurants

Market cap

INR 17,919 Cr (Mid Cap)

P/E

172.00

Industry P/E

Dividend Yield

0.00%

Debt Equity

0.70

Return on Equity

2.67%

Price to Book

6.18

Revenue and Profits (1 Year):

Net Sales:

458 Cr

(Quarterly Results - Dec 2024)

Net Profit:

97 Cr

Total Returns

Total Returns (Price + Dividend)

Dividend Yield (0%)

TimePeriod

Price Return

Dividend Return

Total Return

6 Months

-7.42%

1 Year

-4.58%

2 Years

128.86%

3 Years

167.97%

4 Years

454.79%

5 Years

347.12%

Chalet Hotels for the last several years.

Risk Adjusted Returns v/s Sensex

Returns Beta

Beta has not been calculated since enough price history is not available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

9.54%

EBIT Growth (5y)

14.82%

EBIT to Interest (avg)

1.24

Debt to EBITDA (avg)

61.09

Net Debt to Equity (avg)

Sales to Capital Employed (avg)

0.21

Tax Ratio

73.01%

Dividend Payout Ratio

Pledged Shares

31.93%

Institutional Holding

28.73%

ROCE (avg)

4.20%

ROE (avg)

3.55%

Valuation key factors

Factor

Value

P/E Ratio

172

Industry P/E

Price to Book Value

6.18

EV to EBIT

37.89

EV to EBITDA

28.60

EV to Capital Employed

4.04

EV to Sales

12.00

PEG Ratio

Dividend Yield

ROCE (Latest)

10.12%

ROE (Latest)

2.67%

Tecnicals key factors

Indicator

Weekly

Monthly

MACD

Mildly Bullish

Mildly Bearish

RSI

No Signal

Bollinger Bands

Bearish

Sideways

Moving Averages

Mildly Bearish (Daily)

KST

Bearish

Mildly Bearish

Dow Theory

Mildly Bearish

Mildly Bullish

OBV

Mildly Bullish

No Trend

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot : Dec 2024

Shareholding Compare (%holding)

Majority shareholders

Promoters

Pledged Promoter Holdings

31.9319

Mutual Funds

Held by 25 Schemes (19.0%)

FIIs

Held by 121 FIIs (7.52%)

Promoter with highest holding

Casa Maria Properties Llp (7.55%)

Highest Public shareholder

Sbi Consumption Opportunities Fund (5.23%)

Individual Investors Holdings

2.35%

Financial

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  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 21.41% vs 4.44% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 169.71% vs -328.27% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "457.79",
          "val2": "377.05",
          "chgp": "21.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "204.69",
          "val2": "149.51",
          "chgp": "36.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45.30",
          "val2": "33.85",
          "chgp": "33.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.54",
          "val2": "-138.49",
          "chgp": "169.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.71%",
          "val2": "39.65%",
          "chgp": "5.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "half-yearly",
    "btn_text": "All Half Yearly Results",
    "header": "Half Yearly Results Snapshot (Consolidated) - Sep'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": " Growth in half year ended Sep 2024 is 18.03% vs 24.85% in Sep 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": " Growth in half year ended Sep 2024 is -162.20% vs 182.54% in Sep 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "738.06",
          "val2": "625.32",
          "chgp": "18.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "289.76",
          "val2": "235.73",
          "chgp": "22.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "65.54",
          "val2": "95.54",
          "chgp": "-31.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-77.82",
          "val2": "125.11",
          "chgp": "-162.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.26%",
          "val2": "37.70%",
          "chgp": "1.56%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "nine-monthly",
    "btn_text": "All Nine Monthly Results",
    "header": "Nine Monthly Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in nine months ended Dec 2024 is 19.71% vs 26.36% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in nine months ended Dec 2024 is -90.44% vs 33.49% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,195.85",
          "val2": "998.99",
          "chgp": "19.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "494.45",
          "val2": "401.73",
          "chgp": "23.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "110.84",
          "val2": "143.79",
          "chgp": "-22.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.72",
          "val2": "195.73",
          "chgp": "-90.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.35%",
          "val2": "40.21%",
          "chgp": "1.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2024 is 51.73% vs 324.86% in Mar 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'24",
        "Mar'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,417.25",
          "val2": "1,128.47",
          "chgp": "25.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "584.59",
          "val2": "452.82",
          "chgp": "29.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "196.66",
          "val2": "154.47",
          "chgp": "27.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "42.31",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "278.17",
          "val2": "183.33",
          "chgp": "51.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.25%",
          "val2": "40.13%",
          "chgp": "1.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

457.79

377.05

21.41%

Operating Profit (PBDIT) excl Other Income

204.69

149.51

36.91%

Interest

45.30

33.85

33.83%

Exceptional Items

0.00

Consolidate Net Profit

96.54

-138.49

169.71%

Operating Profit Margin (Excl OI)

44.71%

39.65%

5.06%

Values in Rs Cr.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 21.41% vs 4.44% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is 169.71% vs -328.27% in Sep 2024

All Quarterly Results

Half Yearly Results Snapshot (Consolidated) - Sep'24

Sep'24

Sep'23

Change(%)

Net Sales

738.06

625.32

18.03%

Operating Profit (PBDIT) excl Other Income

289.76

235.73

22.92%

Interest

65.54

95.54

-31.40%

Exceptional Items

0.00

Consolidate Net Profit

-77.82

125.11

-162.20%

Operating Profit Margin (Excl OI)

39.26%

37.70%

1.56%

Values in Rs Cr.

Compare with Peers

Net Sales

Growth in half year ended Sep 2024 is 18.03% vs 24.85% in Sep 2023

Consolidated Net Profit

Growth in half year ended Sep 2024 is -162.20% vs 182.54% in Sep 2023

All Half Yearly Results

Nine Monthly Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,195.85

998.99

19.71%

Operating Profit (PBDIT) excl Other Income

494.45

401.73

23.08%

Interest

110.84

143.79

-22.92%

Exceptional Items

0.00

Consolidate Net Profit

18.72

195.73

-90.44%

Operating Profit Margin (Excl OI)

41.35%

40.21%

1.14%

Values in Rs Cr.

Compare with Peers

Net Sales

YoY Growth in nine months ended Dec 2024 is 19.71% vs 26.36% in Dec 2023

Consolidated Net Profit

YoY Growth in nine months ended Dec 2024 is -90.44% vs 33.49% in Dec 2023

All Nine Monthly Results

Annual Results Snapshot (Consolidated) - Mar'24

Mar'24

Mar'23

Change(%)

Net Sales

1,417.25

1,128.47

25.59%

Operating Profit (PBDIT) excl Other Income

584.59

452.82

29.10%

Interest

196.66

154.47

27.31%

Exceptional Items

0.00

42.31

-100.00%

Consolidate Net Profit

278.17

183.33

51.73%

Operating Profit Margin (Excl OI)

41.25%

40.13%

1.12%

Values in Rs Cr.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023

Consolidated Net Profit

YoY Growth in year ended Mar 2024 is 51.73% vs 324.86% in Mar 2023

All Annual Results

Company CV

About Chalet Hotels Ltd

Chalet Hotels Ltd

Mid Cap

Hotel, Resort & Restaurants

Chalet Hotels Limited was incorporated as a Private Limited Company with the name 'Kenwood Hotels Private Limited' on January 6, 1986. On July 19, 1997, the Company was converted into a Public Company and the name was changed to 'Kenwood Hotels Limited'. On April 6, 1998, the name of Company was further changed to 'K. Raheja Resorts & Hotels Limited'. Thereafter, on May 4, 1999, the name was changed to 'Chalet Hotels Limited'.

Company Coordinates

No Company Details Available