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QUARTERLY RESULTS

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Chalet Hotels Ltd.

May 15, 04:01 BSE 774.90 ( -12.50 -1.59%)

Volume23111

Prev. Close
787.40

Open Price
788.15

Today's Low / High

741.05 788.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

401.00 959.00

May 15, 03:59 NSE 778.90( -9.65 -1.22%)

Volume1382994

Prev. Close
788.55

Open Price
789.00

Today's Low / High

741.05 789.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 778.90 (224)

52 Wk Low / High

401.55 958.00

Standalone

(₹ in Crs.)

Particulars	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23
Net Sales/Income from operations	410.94	370.75	306.68	303.18	323.94
Total Income From Operations	410.94	370.75	306.68	303.18	323.94
Power & Fuel	16.17	16.79	17.65	18.76	0.00
Employees Cost	49.67	48.06	46.74	45.55	39.34
Depreciation	35.04	35.15	34.82	30.80	27.76
Other Expenses	170.45	139.71	119.39	132.18	134.15
Total Expenses	271.33	239.71	218.60	227.29	201.24

P/L Before Other Inc. , Int., Excpt. Items & Tax	139.61	131.05	88.09	75.90	122.70
Other Income	10.11	7.64	4.69	4.67	8.58
P/L Before Interest, Excpt. Items & Tax	149.72	138.68	92.78	80.56	131.28
Interest	50.70	47.62	49.76	45.19	40.37
P/L Before Exceptional Items & Tax	99.02	91.06	43.02	35.38	90.91
Exceptional Items	0.00	0.00	0.00	0.00	-18.44
P/L Before Tax	99.02	91.06	43.02	35.38	72.47
Tax	17.19	17.87	7.42	-52.28	32.24
P/L After Tax from Ordinary Activities	81.84	73.19	35.60	87.66	40.23
Net Profit/Loss For the Period	81.84	73.19	35.60	87.66	40.23

Equity Share Capital	205.47	205.40	205.40	205.03	205.03
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.98	3.56	1.74	4.28	1.96
Diluted EPS (Rs.)	3.98	3.56	1.73	4.27	1.96
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.98	3.56	1.74	4.28	1.96
Diluted EPS (Rs.)	3.98	3.56	1.73	4.27	1.96

PBITOE Margin (%)	33.97	35.34	28.72	25.03	37.87
PBTE Margin (%)	24.09	24.56	14.02	11.66	28.06
PBT Margin (%)	24.09	24.56	14.02	11.66	22.37
PAT Margin (%)	19.91	19.74	11.60	28.91	12.41

Particulars	Mar 24
Net Sales/Income from operations	410.94
Total Income From Operations	410.94
Power & Fuel	16.17
Employees Cost	49.67
Depreciation	35.04
Other Expenses	170.45
Total Expenses	271.33

P/L Before Other Inc. , Int., Excpt. Items & Tax	139.61
Other Income	10.11
P/L Before Interest, Excpt. Items & Tax	149.72
Interest	50.70
P/L Before Exceptional Items & Tax	99.02
Exceptional Items	0.00
P/L Before Tax	99.02
Tax	17.19
P/L After Tax from Ordinary Activities	81.84
Net Profit/Loss For the Period	81.84
Equity Share Capital	205.47
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.98
Diluted EPS (Rs.)	3.98
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.98
Diluted EPS (Rs.)	3.98
PBITOE Margin (%)	33.97
PBTE Margin (%)	24.09
PBT Margin (%)	24.09
PAT Margin (%)	19.91