Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
457.79
377.05
361.01
418.26
373.67
314.55
310.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.79
377.05
361.01
418.26
373.67
314.55
310.77
Raw Material Cost
31.16
26.99
26.59
28.84
28.31
23.83
24.61
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
57.79
54.23
54.81
51.59
48.80
47.49
46.68
Power Cost
19.21
20.75
22.58
17.05
17.21
18.27
19.50
Manufacturing Expenses
12.65
12.39
11.26
12.49
11.73
10.43
13.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
132.29
113.18
105.53
125.43
101.62
88.58
96.61
Total Expenditure (Excl Depreciation)
253.10
227.54
220.77
235.40
207.67
188.60
200.99
Operating Profit (PBDIT) excl Other Income
204.69
149.51
140.24
182.86
166.00
125.95
109.78
Other Income
6.66
6.13
8.10
6.14
6.22
3.61
3.81
Operating Profit (PBDIT)
211.35
155.64
148.34
189.00
172.22
129.56
113.59
Interest
45.30
33.85
31.68
52.87
48.25
50.13
45.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.05
121.79
116.66
136.13
123.97
79.43
68.17
Depreciation
47.71
42.37
38.93
37.12
35.32
34.97
30.97
Profit Before Tax
118.35
79.42
77.72
99.03
88.65
44.47
37.21
Tax
21.83
217.93
17.08
16.59
18.01
8.03
-51.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.52
-138.51
60.65
82.44
70.64
36.44
88.66
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
0.00
0.00
0.00
0.00
0.00
Net Profit
96.52
-138.51
60.65
82.44
70.64
36.44
88.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.02
-0.02
0.00
0.02
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.54
-138.49
60.67
82.44
70.62
36.44
88.66
Equity Capital
218.43
218.25
218.10
205.47
205.40
205.40
205.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.42
-6.35
2.78
4.01
3.44
1.77
4.32
Diluted Earnings per share
4.42
-6.35
2.78
4.01
3.44
1.78
4.32
Operating Profit Margin (Excl OI)
44.71%
39.65%
38.85%
43.72%
44.42%
40.04%
35.33%
Gross Profit Margin
36.27%
32.3%
32.31%
32.55%
33.18%
25.25%
21.94%
PAT Margin
21.08%
-36.74%
16.8%
19.71%
18.9%
11.58%
28.53%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 21.41% vs 4.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 169.71% vs -328.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 36.91% vs 6.61% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 33.83% vs 6.85% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Chalet Hotels With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
457.79
800.17
-342.38
-42.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.79
800.17
-342.38
-42.79%
Raw Material Cost
31.16
68.29
-37.13
-54.37%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
57.79
139.95
-82.16
-58.71%
Power Cost
19.21
0.00
19.21
Manufacturing Expenses
12.65
0.00
12.65
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
132.29
235.17
-102.88
-43.75%
Total Expenditure (Excl Depreciation)
253.10
443.41
-190.31
-42.92%
Operating Profit (PBDIT) excl Other Income
204.69
356.76
-152.07
-42.63%
Other Income
6.66
31.01
-24.35
-78.52%
Operating Profit (PBDIT)
211.35
387.77
-176.42
-45.50%
Interest
45.30
5.98
39.32
657.53%
Exceptional Items
0.00
-2.08
2.08
100.00%
Gross Profit (PBDT)
166.05
379.71
-213.66
-56.27%
Depreciation
47.71
34.17
13.54
39.63%
Profit Before Tax
118.35
364.20
-245.85
-67.50%
Tax
21.83
85.37
-63.54
-74.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.52
260.17
-163.65
-62.90%
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
96.52
260.17
-163.65
-62.90%
Share in Profit of Associates
0.00
18.66
-18.66
-100.00%
Minority Interest
-0.02
14.38
-14.40
-100.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.54
264.45
-167.91
-63.49%
Equity Capital
218.43
125.07
93.36
74.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.42
4.23
0.19
4.49%
Diluted Earnings per share
4.42
4.23
0.19
4.49%
Operating Profit Margin (Excl OI)
44.71%
44.59%
0.00
0.12%
Gross Profit Margin
36.27%
47.45%
0.00
-11.18%
PAT Margin
21.08%
34.85%
0.00
-13.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.41% vs 4.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.51% vs 28.96% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 169.71% vs -328.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.70% vs -30.99% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.91% vs 6.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.31% vs 46.26% in Dec 2023
Quarterly - Interest
Interest 45.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 33.83% vs 6.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.11% vs 31.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.71%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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