Chalet Hotels Limited , a leading hospitality company, has reported robust financial results for the first quarter, showcasing significant growth across key metrics.

Strong Revenue Growth

The company's consolidated revenue for Q1 surged by 146% year-over-year, reaching ₹9,083.00 million compared to ₹3,691.00 million in the same period last year. This impressive growth was primarily driven by strong performance in the hospitality segment and the recognition of revenue from its residential project.

Segment-wise Performance

Hospitality Segment

The hospitality business demonstrated solid growth, with revenue increasing by 18% to ₹3,856.00 million. The segment's EBITDA rose by 20% to ₹1,608.00 million, with an EBITDA margin of 41.7%.

Key performance indicators for the hospitality segment include:

Rental & Annuity Business

The rental and annuity business witnessed substantial growth, with revenue more than doubling to ₹732.00 million, up 106% year-over-year. EBITDA for this segment increased by 130% to ₹608.00 million, with an impressive EBITDA margin of 83.1%.

Residential Project

Chalet Hotels recognized revenue of ₹4,391.00 million from its residential project at Bengaluru during the quarter. The company handed over 95 units at The Vivarea, Koramangala, Bengaluru.

Profitability and Financial Position

The company's EBITDA for Q1 stood at ₹3,711.00 million, marking a 150% increase from the previous year. Net profit saw a significant jump, rising by 235% to ₹2,031.00 million compared to ₹606.00 million in the same quarter of the previous year.

Operational Highlights

• Chalet Hotels added 121 rooms at Bengaluru Marriott Hotel Whitefield and 44 rooms at The Dukes Retreat, expanding its inventory.
• The company maintained its expansion pipeline with ongoing projects, including the Taj at Delhi International Airport.
• Chalet Hotels was recognized as a Great Place to Work® for the 6th consecutive year, ranking 11th in the category.

Management Commentary

Dr. Sanjay Sethi, MD & CEO of Chalet Hotels Limited, commented on the results: "Despite the geopolitical headwinds across India and West Asia, we've once again delivered a strong quarterly performance — a reflection of our team's unwavering commitment to disciplined execution, guest-centricity, and long-term value creation."

Dr. Sethi also announced his intention to retire from executive responsibilities upon completing his current tenure on January 31, 2026. The Board has approved the appointment of Mr. Shwetank Singh as the Managing Director & CEO Designate, who will assume the role effective February 1, 2026.

Chalet Hotels continues to demonstrate resilience and growth in the hospitality sector, with a strong focus on expansion and operational excellence. The company's diversified portfolio across hospitality, rental business, and residential projects positions it well for sustained growth in the coming quarters.

Chalet Hotels Ltd. has reported its strongest quarterly performance to date, with revenue exceeding Rs 5 billion for the first time in the company's history. The hospitality firm's impressive Q4 results showcase substantial growth across key financial metrics, reflecting the company's robust operational efficiency and market positioning.

Financial Highlights

• Revenue: Chalet Hotels recorded a revenue of Rs 537.40 crore in Q4, representing a year-on-year growth of 26.63% compared to Rs 424.40 crore in the same quarter last year.
• EBITDA: The company's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) surged by 35.87% year-on-year, reaching Rs 256.80 crore, up from Rs 189.00 crore in the previous year.
• Profit Before Tax (PBT): PBT witnessed a remarkable 60.40% increase, climbing to Rs 158.80 crore from Rs 99.00 crore in the corresponding quarter of the previous year.
• EBITDA Margin: Chalet Hotels achieved a record EBITDA margin of 46.26%, attributed to superior cost control measures and an improved revenue mix.

Quarterly Performance Breakdown

Key Observations

1. Revenue Growth: The company's top-line growth of 26.63% year-on-year demonstrates strong demand for its hospitality services and effective revenue management strategies.

2. Profitability Improvement: With a 60.40% increase in Profit Before Tax, Chalet Hotels has shown significant improvement in its bottom line, indicating enhanced operational efficiency and cost management.

3. Margin Expansion: The record EBITDA margin of 46.26% highlights the company's ability to optimize its operations and extract more value from its revenue streams.

4. Consistent Performance: The company has maintained a trend of growth across multiple quarters, as evidenced by the year-to-date figures showing improvements in revenue, EBITDA, and profitability.

Chalet Hotels' exceptional Q4 performance underscores its strong position in the hospitality sector and its ability to capitalize on market opportunities. The company's focus on cost control and revenue optimization has clearly paid off, resulting in record-breaking financial metrics.

As the hospitality industry continues to recover and grow, Chalet Hotels appears well-positioned to maintain its momentum and potentially capture a larger market share in the coming quarters.