Chalet Hotels Limited
NSE:CHALET.NS
895.4 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,172.52 | 11,284.67 | 5,078.07 | 2,943.87 | 9,811.28 | 9,871.73 | 8,737.83 | 7,058.8 | 5,729.43 | 4,405.63 | 4,576.17 |
| Cost of Revenue
| 5,587.83 | 2,987.87 | 2,132.77 | 1,430.89 | 3,307.71 | 3,472.63 | 2,887.49 | 2,586.68 | 2,356.3 | 2,143.65 | 2,097.63 |
| Gross Profit
| 8,584.69 | 8,296.8 | 2,945.3 | 1,512.98 | 6,503.57 | 6,399.1 | 5,850.34 | 4,472.12 | 3,373.13 | 2,261.98 | 2,478.54 |
| Gross Profit Ratio
| 0.606 | 0.735 | 0.58 | 0.514 | 0.663 | 0.648 | 0.67 | 0.634 | 0.589 | 0.513 | 0.542 |
| Reseach & Development Expenses
| 64.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 363.67 | 293.86 | 190.13 | 147.54 | 191.77 | 186.29 | 149.79 | 153.49 | 145.24 | 101.6 | 94.66 |
| Selling & Marketing Expenses
| 492.17 | 359.05 | 115.6 | 73.6 | 390.45 | 371.54 | 383.14 | 336.32 | 273.56 | 221.13 | 181.38 |
| SG&A
| 4,122.47 | 652.91 | 305.73 | 221.14 | 582.22 | 557.83 | 532.93 | 489.81 | 418.8 | 322.73 | 276.04 |
| Other Expenses
| 197.86 | 494.87 | 70.14 | 28.38 | 40.39 | 26.35 | 17.62 | 47.66 | 31.83 | 18.64 | 9.23 |
| Operating Expenses
| 4,122.47 | 4,941.72 | 3,113.55 | 2,634.68 | 4,072.17 | 4,047 | 3,876.25 | 3,341.81 | 2,993.76 | 2,313.08 | 2,128.11 |
| Operating Income
| 4,462.22 | 3,439.16 | -123.89 | -1,082.36 | 2,549.66 | 2,352.1 | 1,974.09 | 1,130.31 | 379.37 | -51.1 | 350.43 |
| Operating Income Ratio
| 0.315 | 0.305 | -0.024 | -0.368 | 0.26 | 0.238 | 0.226 | 0.16 | 0.066 | -0.012 | 0.077 |
| Total Other Income Expenses Net
| -1,768.69 | -710.87 | -1,344.96 | -1,363.71 | -1,478.36 | -2,535.58 | -1,762.23 | -339.15 | -2,039.41 | -1,357.01 | -1,614.11 |
| Income Before Tax
| 2,693.53 | 2,728.29 | -1,468.85 | -2,442.21 | 1,008.48 | -183.48 | 211.86 | 791.16 | -1,660.04 | -1,408.11 | -1,263.68 |
| Income Before Tax Ratio
| 0.19 | 0.242 | -0.289 | -0.83 | 0.103 | -0.019 | 0.024 | 0.112 | -0.29 | -0.32 | -0.276 |
| Income Tax Expense
| -88.28 | 869.93 | -719.53 | -1,091.55 | 12.22 | -107.21 | -99.74 | -483.22 | -535.14 | -144.19 | -269.85 |
| Net Income
| 2,781.65 | 1,833.32 | -815.28 | -1,390.76 | 1,026.75 | -76.27 | 311.6 | 1,274.38 | -1,124.9 | -1,263.92 | -993.83 |
| Net Income Ratio
| 0.196 | 0.162 | -0.161 | -0.472 | 0.105 | -0.008 | 0.036 | 0.181 | -0.196 | -0.287 | -0.217 |
| EPS
| 13.54 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 | 1.52 | 6.22 | -5.49 | -6.16 | -4.85 |
| EPS Diluted
| 13.53 | 8.94 | -3.98 | -6.78 | 5.01 | -0.43 | 1.52 | 6.22 | -5.49 | -6.16 | -4.85 |
| EBITDA
| 5,845.92 | 5,023.04 | 1,134.16 | 198.06 | 3,516.79 | 3,214.14 | 3,267.2 | 2,880.21 | 1,072.29 | 745.43 | 1,140.62 |
| EBITDA Ratio
| 0.412 | 0.445 | 0.223 | 0.067 | 0.358 | 0.326 | 0.374 | 0.408 | 0.187 | 0.169 | 0.249 |