Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
738.06
625.32
500.85
195.99
111.50
475.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
738.06
625.32
500.85
195.99
111.50
475.65
Raw Material Cost
53.58
48.43
48.37
17.73
6.01
40.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
-1.27
0.00
2.50
Employee Cost
109.04
94.17
70.40
46.34
45.44
77.50
Power Cost
43.33
37.77
0.00
16.71
14.48
35.65
Manufacturing Expenses
27.91
28.28
25.63
44.16
3.49
14.29
Selling and Distribution Expenses
-4.26
-4.25
10.57
-5.22
0.00
0.00
Other Expenses
218.70
185.19
158.91
51.69
50.36
143.63
Total Expenditure (Excl Depreciation)
448.30
389.59
313.88
170.14
119.78
314.56
Operating Profit (PBDIT) excl Other Income
289.76
235.73
186.97
25.85
-8.28
161.09
Other Income
14.23
7.42
9.52
14.98
11.56
11.03
Operating Profit (PBDIT)
303.99
243.15
196.49
40.83
3.28
172.12
Interest
65.54
95.54
77.13
75.16
79.39
72.56
Exceptional Items
0.00
0.00
0.25
-2.55
-2.10
-2.53
Gross Profit (PBDT)
238.45
147.61
119.61
-36.88
-78.21
97.03
Depreciation
81.31
65.94
59.35
59.69
59.33
56.53
Profit Before Tax
157.14
81.68
60.26
-96.57
-137.54
40.50
Tax
235.01
-43.42
15.95
-41.49
-55.42
16.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-77.86
125.10
44.31
-55.09
-82.12
24.18
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
-0.55
0.00
0.00
Net Profit
-77.86
125.10
44.31
-55.63
-82.12
24.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
-0.03
0.32
0.02
2.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-77.82
125.11
44.28
-55.32
-82.10
26.62
Equity Capital
218.25
205.40
205.03
205.02
205.02
205.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
1,267.98
0.00
Earnings per share (EPS)
-3.57
6.09
2.16
-2.7
-4.0
1.3
Diluted Earnings per share
-3.57
6.1
2.16
-2.7
-4.0
1.18
Operating Profit Margin (Excl OI)
39.26%
37.7%
37.33%
13.19%
-7.43%
33.87%
Gross Profit Margin
32.31%
23.61%
23.88%
-18.82%
-70.14%
20.4%
PAT Margin
-10.55%
20.01%
8.85%
-28.11%
-73.65%
5.08%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.03% vs 24.85% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -162.20% vs 182.54% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 22.92% vs 26.08% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -31.40% vs 23.87% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Chalet Hotels With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
738.06
1,115.53
-377.47
-33.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
738.06
1,115.53
-377.47
-33.84%
Raw Material Cost
53.58
110.58
-57.00
-51.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
109.04
261.84
-152.80
-58.36%
Power Cost
43.33
0.00
43.33
Manufacturing Expenses
27.91
0.00
27.91
Selling and Distribution Expenses
-4.26
0.00
-4.26
Other Expenses
218.70
433.64
-214.94
-49.57%
Total Expenditure (Excl Depreciation)
448.30
806.06
-357.76
-44.38%
Operating Profit (PBDIT) excl Other Income
289.76
309.47
-19.71
-6.37%
Other Income
14.23
66.96
-52.73
-78.75%
Operating Profit (PBDIT)
303.99
376.43
-72.44
-19.24%
Interest
65.54
9.52
56.02
588.45%
Exceptional Items
0.00
-4.16
4.16
100.00%
Gross Profit (PBDT)
238.45
362.75
-124.30
-34.27%
Depreciation
81.31
67.32
13.99
20.78%
Profit Before Tax
157.14
295.43
-138.29
-46.81%
Tax
235.01
79.34
155.67
196.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-77.86
216.09
-293.95
-136.03%
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
-77.86
216.09
-293.95
-136.03%
Share in Profit of Associates
0.00
13.36
-13.36
-100.00%
Minority Interest
0.04
-7.39
7.43
100.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-77.82
222.06
-299.88
-135.04%
Equity Capital
218.25
125.07
93.18
74.50%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-3.57
3.55
-7.12
-200.56%
Diluted Earnings per share
-3.57
3.55
-7.12
-200.56%
Operating Profit Margin (Excl OI)
39.26%
27.74%
0.00
11.52%
Gross Profit Margin
32.31%
32.52%
0.00
-0.21%
PAT Margin
-10.55%
20.57%
0.00
-31.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 738.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.03% vs 24.85% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -77.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -162.20% vs 182.54% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 289.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.92% vs 26.08% in Sep 2023
Half Yearly - Interest
Interest 65.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.40% vs 23.87% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.26%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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