Chalet Hotels Ltd logo

Chalet Hotels Ltd

CHALET NSE

Key Fundamentals

SmallcapHotels & ResortsLeisure Services
Market Cap
₹18,273 Cr
Volatility
Moderate
P/E Ratio
34.6
EBITDA
₹1,186 Cr
Return on Equity
4.68%
Debt to Equity
0.64
Book Value
₹168.85
EPS
₹11.47
52W High
₹1,070.1
52W Low
₹691.35

Insights

Beta

AI-extracted from concalls & annual reports · figures as reported, with sources

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47 extracted metrics + investor summaries across FY15–FY26.

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Technical Indicators

Key Insights

Strengths

1
  • Company has delivered good profit growth of 46.6% CAGR over last 5 years

Weaknesses

4
  • Stock is trading at 5.00 times its book value
  • Company might be capitalizing the interest cost
  • Promoters have pledged 31.9% of their holding.
  • Promoter holding has decreased over last 3 years: -4.36%

Growth Rate

Revenue Growth
57.90% ↗
Net Income Growth
441.58% ↗
Cash Flow Change
37.85% ↗
ROE
-68.86% ↘
ROCE
0.49% ↗
EBITDA Margin (Avg.)
-4.18% ↗

AI Analysis — Bull vs Bear

Anthropic anthropic claude-opus-4.6 5d ago
AI opinion · based on fundamentals
Risk high

Chalet Hotels Ltd, with a market cap of ₹18,066 Cr, trades at a PE of 34.1x and PB of 4.87x. The company has delivered strong profit growth of 46.6% CAGR over 5 years and ROE improved to 19% in the last year, though promoter pledging at 31.9% and declining promoter holding remain governance concerns.

Bull Case 7
  • Strong 5-year compounded profit growth of 47% CAGR, indicating significant earnings expansion from the post-pandemic hospitality recovery
  • ROE improved sharply to 19% in the last year from a 5-year average of 11%, showing improving capital efficiency
  • 3-year compounded sales growth of 35% demonstrates robust revenue momentum in the leisure services segment
  • TTM profit growth of 88% signals accelerating earnings trajectory in the most recent period
  • 10-year compounded profit growth of 23% shows the company has created value over longer time horizons despite cyclicality
  • 3-year stock CAGR of 19% and 5-year CAGR of 37% reflect sustained wealth creation for shareholders over medium term
  • 10-year compounded sales growth of 17% indicates a consistent ability to grow the top line across economic cycles
Bear Case 8
  • Promoters have pledged 31.9% of their holding, creating potential forced-selling risk if share price declines significantly
  • Promoter holding has decreased by 4.36% over the last 3 years, signaling potential lack of promoter confidence or funding needs
  • Stock trades at 4.87x book value, which is expensive for an asset-heavy hospitality business and limits margin of safety
  • PE ratio of 34.1x is elevated, and TTM sales growth has decelerated to just 6% compared to 35% over 3 years, suggesting growth is slowing
  • Company might be capitalizing interest costs, which could overstate reported profitability and asset values
  • 1-year stock return of -8% indicates recent underperformance despite strong reported earnings growth
  • Dividend yield of only 0.12% provides negligible income return to shareholders relative to the capital deployed
  • 3-year ROE of 14% and 10-year ROE of just 7% suggest the recent 19% ROE may not be sustainable through a full cycle

This is AI-generated analysis, not financial advice. Do your own due diligence.

AI News Digest

Anthropic anthropic claude-opus-4.6 18h ago
Headwinds 1
  • Q1 profit drops 58% YoY Jul 29

    Consolidated net profit fell 58% YoY to ₹861.25 million in Q1FY27, driven by lower real estate revenue and voluntary separation scheme costs.

Positives 3
  • MoUs for Pune, Hyderabad expansion Aug 5

    Chalet Hotels signed binding MoUs with Mindspace Business Parks REIT SPVs for long-term leases in Pune and Hyderabad, adding 381 rooms under the ATHIVA brand.

  • HDFC MF raises stake to 9.11% Jul 22

    HDFC Mutual Fund increased its shareholding by 2.07% to 9.11% as on July 20, 2026, via open market acquisition — signaling institutional confidence.

  • New CGPO appointment Jul 20

    Manoj Agarwal appointed as Chief Growth and Product Officer effective July 20, 2026, bringing 23 years of hospitality and real estate experience.

Neutral 1
  • Q4FY26 earnings call audio released Jul 30

    Chalet Hotels published the audio recording of its Q4FY26 earnings call held on July 30, 2026, discussing unaudited financial results for the quarter ended June 30, 2026.

TL;DR: Chalet Hotels is actively expanding its room inventory with 381 new keys via ATHIVA brand leases and strengthening its leadership team, while institutional investors like HDFC MF are building positions. The key risk is a sharp 58% YoY profit decline in Q1FY27 due to lower real estate revenue and one-off VSS costs. The trend is mixed — growth investments and institutional buying are positive signals, but near-term earnings pressure needs to stabilize before sentiment can turn decisively bullish.

Quarterly Results

  Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales
311
315
374
418
361
377
458
522
895
735
582
558
512
Expenses
201
189
208
235
221
228
253
281
537
436
317
292
278
Operating Profit
110
126
166
183
140
150
205
241
357
299
265
266
234
OPM %
35%
40%
44%
44%
39%
40%
45%
46%
40%
41%
46%
48%
46%
Other Income
4
4
6
6
8
6
7
15
14
9
7
13
-1
Interest
45
50
48
53
32
34
45
48
49
45
46
41
39
Depreciation
31
35
35
37
39
42
48
50
54
57
58
60
61
PBT
37
44
89
99
78
79
118
159
269
205
167
178
133
Tax %
-138%
18%
20%
17%
22%
274%
18%
22%
24%
24%
26%
8%
35%
Net Profit
89
36
71
82
61
-139
97
124
203
155
124
163
86
EPS in Rs
4.32
1.77
3.44
4.01
2.78
-6.35
4.42
5.67
9.3
7.08
5.67
7.44
3.93
Figures in ₹ Crores

Profit & Loss

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales
441
582
737
796
987
981
286
508
1,128
1,417
1,718
2,770
2,387
Expenses
377
446
624
551
668
644
279
409
676
833
982
1,582
1,323
Operating Profit
64
136
113
245
319
337
7
98
453
585
736
1,187
1,064
OPM %
14%
23%
15%
31%
32%
34%
2.5%
19%
40%
41%
43%
43%
45%
Other Income
18
13
311
-66
44
24
14
11
92
20
36
42
27
Interest
161
216
218
212
266
146
152
144
154
197
159
180
171
Depreciation
62
99
127
112
115
113
117
118
117
138
179
230
237
PBT
-141
-166
79
-145
-18
101
-248
-153
273
269
434
819
683
Tax %
-10%
-32%
-61%
-36%
-58%
1%
-44%
-47%
33%
-3%
67%
21%
—
Net Profit
-126
-112
127
-93
-8
100
-139
-81
183
278
142
645
528
EPS in Rs
-8.31
-7.39
8.38
-5.43
-0.37
5.01
-6.78
-3.98
8.94
13.54
6.53
29.46
24.12
Div. Payout %
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7%
—
Figures in ₹ Crores

Balance Sheet

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital
152
152
152
171
205
205
205
205
205
205
218
219
Reserves
480
365
315
324
1,218
1,350
1,211
1,136
1,337
1,646
2,828
3,479
Borrowings
2,072
2,351
2,636
2,725
1,546
1,902
2,058
2,597
2,853
3,005
2,604
2,368
Other Liabilities
538
487
449
432
562
579
545
527
562
922
1,427
1,243
Total Liabilities
3,242
3,355
3,552
3,652
3,531
4,035
4,019
4,465
4,957
5,778
7,077
7,309
Fixed Assets
2,295
2,390
2,839
2,819
2,753
3,019
3,080
3,413
3,854
4,406
5,210
5,693
CWIP
49
32
21
22
34
88
36
32
98
37
183
132
Investments
13
47
0
4
5
5
4
6
7
10
108
29
Other Assets
885
886
692
807
738
924
899
1,013
999
1,325
1,575
1,453
Total Assets
3,242
3,355
3,552
3,652
3,531
4,035
4,019
4,465
4,957
5,778
7,077
7,309
Figures in ₹ Crores

Cash Flow

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Operating
—
79
201
249
366
252
60
62
477
689
950
1,067
Investing
—
-172
329
-118
147
-391
-50
-396
-591
-620
-1,355
-575
Financing
—
53
-463
-157
-523
133
-34
411
126
-108
496
-466
Net Cash Flow
—
-40
67
-26
-10
-6
-24
77
12
-38
91
25
Free Cash Flow
—
-98
87
188
330
163
13
23
305
262
-14
729
CFO/OP
—
62
184
107
117
83
191
59
105
127
141
102
Figures in ₹ Crores

Ratios

  Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days
8
11
15
25
18
16
39
31
19
14
17
9
Inventory Days
—
—
—
2,283
1,305
1,871
6,659
3,030
1,605
1,973
2,064
174
Days Payable
—
—
—
629
401
455
1,267
602
549
716
535
106
Cash Conversion Cycle
8
11
15
1,679
921
1,432
5,431
2,460
1,075
1,271
1,545
76
Working Capital Days
-55
44
-138
-113
-77
-58
-270
-184
-152
-292
-275
-91
ROCE %
1%
2%
6%
6%
8%
8%
-3%
0%
9%
10%
11%
17%

Shareholding Pattern

As of Jun 2026
Promoters 67.29%
DIIs 25.00%
FIIs 4.26%
Public 1.91%
Others 1.54%
Total 100.00%
  Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Apr 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters
71.65%
71.65%
71.65%
71.65%
71.65%
71.65%
71.65%
71.65%
71.65%
71.65%
71.70%
71.70%
71.67%
67.52%
67.52%
67.48%
67.42%
67.41%
67.40%
67.34%
67.33%
67.29%
67.29%
FIIs
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.51%
0.00%
4.24%
6.84%
6.81%
7.04%
7.52%
5.24%
5.29%
5.73%
5.08%
4.70%
4.26%
DIIs
16.43%
16.53%
19.06%
19.61%
19.69%
19.98%
20.46%
22.34%
22.52%
21.50%
21.82%
20.38%
19.60%
21.42%
21.47%
21.46%
21.20%
23.94%
23.92%
23.40%
23.99%
24.57%
25.00%
Government
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Public
3.43%
3.68%
3.58%
3.09%
2.83%
2.46%
2.59%
2.41%
2.12%
2.28%
2.41%
2.75%
2.80%
2.64%
2.68%
2.53%
2.35%
2.00%
2.01%
2.05%
2.13%
1.86%
1.91%
Others
8.49%
8.14%
5.71%
5.65%
5.82%
5.91%
5.30%
3.59%
3.71%
4.57%
1.58%
5.16%
1.68%
1.59%
1.52%
1.49%
1.51%
1.41%
1.38%
1.48%
1.47%
1.57%
1.54%
No. of Shareholders
27,357
29,413
30,761
29,807
30,692
30,740
31,410
31,289
32,414
36,784
44,003
51,812
61,454
61,467
67,068
70,466
74,831
66,181
64,175
66,228
67,682
52,522
49,687

Documents

1
Concall - Aug 2019 Aug 2019
2
Concall - Feb 2020 Feb 2020
3
Concall - Feb 2020 Feb 2020
4
Concall - May 2023 May 2023
5
Concall - Jul 2023 Jul 2023

Frequently Asked Questions about Chalet Hotels Ltd

What does Chalet Hotels Ltd do?
Chalet Hotels is engaged in the business of hospitality (hotels), commercial and retail operations and real estate development.(Source : 202003-01 Annual Report Page No:113)
Where is Chalet Hotels Ltd (CHALET) listed?
Chalet Hotels Ltd is listed on the Indian stock exchanges. It is listed on NSE: CHALET and BSE: 542399. You can view its live share price, financials, and ratios on Tapetide.
Which sector does Chalet Hotels Ltd belong to?
Chalet Hotels Ltd operates in the Leisure Services sector within the Hotels & Resorts industry. Sector classification helps investors compare companies affected by similar economic conditions and regulatory changes.
What is the market capitalisation of Chalet Hotels Ltd?
Chalet Hotels Ltd has a market capitalisation of approximately ₹18272.87 Cr. Based on this, it is classified as a Mid Cap stock.
What is the PE ratio of Chalet Hotels Ltd?
The Price-to-Earnings (PE) ratio of Chalet Hotels Ltd is 34.60. The PE ratio compares a company's share price to its earnings per share and is commonly used to assess whether a stock is overvalued or undervalued relative to its peers.
What is the 52-week high and low of Chalet Hotels Ltd?
Over the past 52 weeks, Chalet Hotels Ltd has traded between a low of ₹691.35 and a high of ₹1,070.1. This range helps investors understand the stock's price volatility and recent trading levels.
Does Chalet Hotels Ltd pay dividends?
Yes, Chalet Hotels Ltd has a dividend yield of 0.12%. Dividend yield indicates the annual dividend income relative to the share price. A consistent dividend history can signal financial stability.
What is the Return on Equity (ROE) of Chalet Hotels Ltd?
Chalet Hotels Ltd has a Return on Equity (ROE) of 4.68%. ROE measures how effectively a company uses shareholders' equity to generate profits. A higher ROE generally indicates better capital efficiency.
How can I research Chalet Hotels Ltd on Tapetide?
On Tapetide, you can view Chalet Hotels Ltd's live share price, quarterly results, profit & loss statements, balance sheet, cash flow, key ratios, shareholding pattern, technical indicators, analyst ratings, and forecasts — all on a single page without needing to sign up.

Company Information

Chalet Hotels is engaged in the business of hospitality (hotels), commercial and retail operations and real estate development.(Source : 202003-01 Annual Report Page No:113)

Website chalethotels.com
CEO Mr. Nitin Khanna
Employees 2,539
Listed 2019-02-07
Face Value ₹ 10
Issued Size 21,87,39,432

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