Chalet Hotels Limited (CHALET.NS)
INR 830.8
(1.34%)
INR 830.8
(1.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.17 Billion | 11.28 Billion | 5.07 Billion | 2.94 Billion | 9.81 Billion | 9.87 Billion |
| Cost of Revenue | 5.58 Billion | 2.98 Billion | 2.13 Billion | 1.43 Billion | 3.3 Billion | 3.47 Billion |
| Gross Profit | 8.58 Billion | 8.29 Billion | 2.94 Billion | 1.51 Billion | 6.5 Billion | 6.39 Billion |
| Operating Expenses | 4.12 Billion | 4.94 Billion | 3.11 Billion | 2.63 Billion | 4.07 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 4.12 Billion | 652.91 Million | 305.73 Million | 221.14 Million | 582.22 Million | 557.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 494.87 Million | 70.14 Million | 28.38 Million | 40.39 Million | 26.35 Million |
| Cost and Expenses | 9.71 Billion | 7.92 Billion | 5.24 Billion | 4.06 Billion | 7.37 Billion | 7.51 Billion |
| Operating Income | 4.46 Billion | 3.43 Billion | -123.89 Million | -1.08 Billion | 2.54 Billion | 2.35 Billion |
| Interest Expense | 1.96 Billion | 1.54 Billion | 1.42 Billion | 1.46 Billion | 1.37 Billion | 2.32 Billion |
| Income Tax Expense | -88.28 Million | 869.93 Million | -719.53 Million | -1.09 Billion | 12.22 Million | -107.21 Million |
| Earnings before Tax | 2.69 Billion | 2.72 Billion | -1.46 Billion | -2.44 Billion | 1 Billion | -183.48 Million |
| Net Income | 2.78 Billion | 1.83 Billion | -815.28 Million | -1.39 Billion | 1.02 Billion | -76.27 Million |
| Earnings Per Share Basic | 13.54 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 |
| Earnings Per Share Diluted | 13.53 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 |
| Weighted Average Shares Outstanding | 205.43 Million | 205.02 Million | 204.89 Million | 205.02 Million | 205.02 Million | 176.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 205.54 Million | 205.11 Million | 205.02 Million | 205.02 Million | 205.02 Million | 176.2 Million |
| Gross Margin | 0.61 | 0.74 | 0.58 | 0.51 | 0.66 | 0.65 |
| EBIT Margin | 0.43 | 0.45 | 0.22 | 0.07 | 0.36 | 0.33 |
| Profit Margin | 0.20 | 0.16 | -0.16 | -0.47 | 0.10 | -0.01 |
| EBITDA | 6.04 Billion | 5.44 Billion | 1.14 Billion | 248.33 Million | 3.57 Billion | 3.36 Billion |
| Earnings Before Tax Margin | 0.31 | 0.30 | -0.02 | -0.37 | 0.26 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.77 Billion | 3.5 Billion | 4.18 Billion | 14.17 Billion | 3.73 Billion | 3.14 Billion |
| Cost of Revenue | 936.06 Million | 1.54 Billion | 1.47 Billion | 5.58 Billion | 888.4 Million | 817.47 Million |
| Gross Profit | 2.83 Billion | 1.96 Billion | 2.71 Billion | 8.58 Billion | 2.84 Billion | 2.32 Billion |
| Operating Expenses | 1.76 Billion | 947.79 Million | 1.25 Billion | 4.12 Billion | 1.54 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 1.13 Billion | 947.79 Million | 1.25 Billion | - | 1.01 Billion | 884.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.76 Billion | 81.02 Million | 61.43 Million | 197.86 Million | 62.19 Million | 36.11 Million |
| Cost and Expenses | 2.69 Billion | 2.48 Billion | 2.72 Billion | 9.71 Billion | 2.42 Billion | 2.23 Billion |
| Operating Income | 1.07 Billion | 1.01 Billion | 1.45 Billion | 4.46 Billion | 1.36 Billion | 945.92 Million |
| Interest Expense | 338.54 Million | 316.84 Million | 528.66 Million | 1.96 Billion | 482.46 Million | 501.27 Million |
| Income Tax Expense | 2.17 Billion | 170.75 Million | 165.86 Million | -88.28 Million | 180.1 Million | 80.26 Million |
| Earnings before Tax | 794.19 Million | 777.22 Million | 990.26 Million | 2.69 Billion | 886.52 Million | 444.65 Million |
| Net Income | -1.38 Billion | 606.69 Million | 824.36 Million | 2.78 Billion | 706.21 Million | 364.44 Million |
| Earnings Per Share Basic | -6.35 | 2.79 | 4.01 | - | 3.44 | 1.78 |
| Earnings Per Share Diluted | -6.35 | 2.78 | 4.01 | - | 3.44 | 1.78 |
| Weighted Average Shares Outstanding | 218.09 Million | 217.45 Million | 205.57 Million | 205.43 Million | 205.29 Million | 204.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.09 Million | 218.23 Million | 205.57 Million | 205.59 Million | 205.29 Million | 204.74 Million |
| Gross Margin | 0.75 | 0.56 | 0.65 | 0.61 | 0.76 | 0.74 |
| EBIT Margin | 0.41 | 0.40 | 0.44 | - | 0.46 | 0.41 |
| Profit Margin | -0.37 | 0.17 | 0.20 | 0.20 | 0.19 | 0.12 |
| EBITDA | 1.55 Billion | 1.4 Billion | 1.82 Billion | - | 1.72 Billion | 1.29 Billion |
| Earnings Before Tax Margin | 0.28 | 0.29 | 0.35 | 0.31 | 0.37 | 0.30 |
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