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NINE MONTHS RESULTS

Chalet Hotels Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1142.23980.62750.65340.75192.06
Total Income From Operations1142.23980.62750.65340.75192.06
      
EXPENDITURE     
Consumption of Raw Materials0.000.000.0035.750.00
Purchase of Traded Goods0.000.000.0016.180.00
Increase/Decrease in Stocks0.000.000.00-1.280.00
Power & Fuel57.1253.210.000.0022.36
Employees Cost153.83140.34104.3968.0363.32
Depreciation115.87100.7781.1180.9281.44
Other Expenses455.73391.27356.88155.2998.01
Total Expenses782.54685.59542.38354.88265.13
      
P/L Before Other Inc. , Int., Excpt. Items & Tax359.69295.03208.27-14.13-73.07
Other Income34.6716.9940.9015.5216.83
P/L Before Interest, Excpt. Items & Tax394.35312.02249.171.38-56.24
Interest94.49142.57112.40105.33111.12
P/L Before Exceptional Items & Tax299.86169.46136.77-103.95-167.36
Exceptional Items0.000.0060.75-3.45-3.16
P/L Before Tax299.86169.46197.52-107.40-170.51
Tax261.72-26.9954.65-53.55-75.51
P/L After Tax from Ordinary Activities38.14196.45142.87-53.85-95.00
Extra Ordinary Item0.000.000.00-6.540.00
Net Profit/Loss For the Period38.14196.45142.87-60.39-95.00
      
Equity Share Capital218.43205.40205.03205.02205.02
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.759.586.97-2.95-4.63
Diluted EPS (Rs.)1.759.566.97-2.95-4.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.759.586.97-2.95-4.63
Diluted EPS (Rs.) 1.759.566.97-2.95-4.63
      
PBITOE Margin (%)31.4930.0827.74-4.14-38.04
PBTE Margin (%)26.2517.2818.22-30.50-87.13
PBT Margin (%)26.2517.2826.31-31.51-88.78
PAT Margin (%)3.3320.0319.03-17.72-49.46
ParticularsDec 24
Net Sales/Income from operations1142.23
Total Income From Operations1142.23
  
EXPENDITURE 
Consumption of Raw Materials0.00
Purchase of Traded Goods0.00
Increase/Decrease in Stocks0.00
Power & Fuel57.12
Employees Cost153.83
Depreciation115.87
Other Expenses455.73
Total Expenses782.54
P/L Before Other Inc. , Int., Excpt. Items & Tax359.69
Other Income34.67
P/L Before Interest, Excpt. Items & Tax394.35
Interest94.49
P/L Before Exceptional Items & Tax299.86
Exceptional Items0.00
P/L Before Tax299.86
Tax261.72
P/L After Tax from Ordinary Activities38.14
Extra Ordinary Item0.00
Net Profit/Loss For the Period38.14
Equity Share Capital218.43
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.75
Diluted EPS (Rs.)1.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.75
Diluted EPS (Rs.) 1.75
PBITOE Margin (%)31.49
PBTE Margin (%)26.25
PBT Margin (%)26.25
PAT Margin (%)3.33