Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,417.25
1,128.47
507.81
294.39
981.13
987.17
795.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,417.25
1,128.47
507.81
294.39
981.13
987.17
795.55
Raw Material Cost
105.58
99.92
53.86
24.29
82.84
86.67
22.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
-1.28
0.00
2.33
23.97
-30.69
Employee Cost
194.56
151.10
99.98
90.66
152.28
144.81
128.11
Power Cost
72.02
64.73
0.00
34.15
66.35
66.84
0.00
Manufacturing Expenses
56.76
56.28
68.71
31.34
71.78
65.10
430.52
Selling and Distribution Expenses
-8.51
-8.51
5.37
11.23
-20.56
-19.41
0.00
Other Expenses
412.25
312.13
182.69
95.67
289.49
299.96
0.00
Total Expenditure (Excl Depreciation)
832.66
675.65
409.33
287.34
644.51
667.94
550.80
Operating Profit (PBDIT) excl Other Income
584.59
452.82
98.48
7.05
336.62
319.23
244.75
Other Income
19.79
49.49
21.93
22.34
27.90
47.61
55.73
Operating Profit (PBDIT)
604.38
502.31
120.41
29.39
364.52
366.84
300.48
Interest
196.66
154.47
144.41
151.98
146.18
265.67
211.92
Exceptional Items
0.00
42.31
-4.46
-4.17
-4.17
-4.10
-121.75
Gross Profit (PBDT)
407.72
390.15
-28.46
-126.76
214.17
97.07
-33.20
Depreciation
138.37
117.31
118.42
117.46
113.32
115.42
111.63
Profit Before Tax
269.35
272.83
-146.89
-244.22
100.85
-18.35
-144.83
Tax
-8.83
89.54
-71.95
-109.16
1.22
-10.72
-51.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.18
183.29
-74.93
-135.07
99.63
-7.63
-92.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
-6.54
-4.06
0.00
0.00
0.00
Net Profit
278.18
183.29
-81.47
-139.13
99.63
-7.63
-92.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.04
-0.06
0.05
3.05
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.17
183.33
-81.53
-139.08
102.68
-7.63
-92.88
Equity Capital
205.47
205.03
205.02
205.02
205.02
205.02
171.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,645.87
1,336.91
1,136.23
1,211.04
1,349.53
1,217.65
324.41
Earnings per share (EPS)
13.54
8.94
-3.98
-6.78
5.01
-0.37
-5.43
Diluted Earnings per share
13.53
8.94
-3.98
-6.78
5.01
-0.43
-5.88
Operating Profit Margin (Excl OI)
41.25%
40.13%
19.39%
2.39%
34.31%
32.34%
30.76%
Gross Profit Margin
28.77%
34.57%
-5.6%
-43.06%
21.83%
9.83%
-4.17%
PAT Margin
19.63%
16.24%
-14.76%
-45.88%
10.15%
-0.77%
-11.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 51.73% vs 324.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.10% vs 359.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.31% vs 6.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Chalet Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,417.25
2,511.27
-1,094.02
-43.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,417.25
2,511.27
-1,094.02
-43.56%
Raw Material Cost
105.58
228.32
-122.74
-53.76%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
194.56
491.88
-297.32
-60.45%
Power Cost
72.02
0.00
72.02
Manufacturing Expenses
56.76
0.00
56.76
Selling and Distribution Expenses
-8.51
0.00
-8.51
Other Expenses
412.25
864.16
-451.91
-52.29%
Total Expenditure (Excl Depreciation)
832.66
1,584.36
-751.70
-47.45%
Operating Profit (PBDIT) excl Other Income
584.59
926.91
-342.32
-36.93%
Other Income
19.79
114.70
-94.91
-82.75%
Operating Profit (PBDIT)
604.38
1,041.61
-437.23
-41.98%
Interest
196.66
19.41
177.25
913.19%
Exceptional Items
0.00
-7.27
7.27
100.00%
Gross Profit (PBDT)
407.72
1,014.93
-607.21
-59.83%
Depreciation
138.37
131.49
6.88
5.23%
Profit Before Tax
269.35
883.44
-614.09
-69.51%
Tax
-8.83
239.54
-248.37
-103.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
278.18
643.90
-365.72
-56.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
278.18
643.90
-365.72
-56.80%
Share in Profit of Associates
0.00
33.80
-33.80
-100.00%
Minority Interest
-0.02
-38.60
38.58
99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.17
639.10
-360.93
-56.47%
Equity Capital
205.47
125.07
80.40
64.28%
Face Value
10.00
2.00
0.00
Reserves
1,645.87
3,814.48
-2,168.61
-56.85%
Earnings per share (EPS)
13.54
10.22
3.32
32.49%
Diluted Earnings per share
13.53
10.22
3.31
32.39%
Operating Profit Margin (Excl OI)
41.25%
36.91%
0.00
4.34%
Gross Profit Margin
28.77%
40.42%
0.00
-11.65%
PAT Margin
19.63%
26.99%
0.00
-7.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,417.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 278.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.73% vs 324.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.10% vs 359.81% in Mar 2023
Annual - Interest
Interest 196.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.31% vs 6.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.25%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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