Conference Call with Chalet Hotels Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Hotels company Chalet Hotels announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income at Rs 5.4 billion, up 27% as compared to Q4FY24. Consolidated EBITDA at Rs 2.6 billion up 36% as compared to Q4FY24, Margin at 47.8%. Consolidated PAT at Rs 1.2 billion. Hospitality Segment Performance: Revenue at Rs 4.6 billion up by 20% from Q4FY24. ARR at Rs 14,345, up by 21% over Q4FY24. Same store ARR at Rs 14,158, up by 19% over Q4FY24. Occupancy was at 76%, expansion of 30 bps over Q4FY24. RevPAR improved by 21% YoY to Rs 10,909. EBITDA stood at Rs 2.2 billion, up by 22% over Q4FY24 with margins of 47.8%. Commercial Real Estate (Rental/Annuity) Performance: Revenue at Rs 619 MN up by 75% from Q4FY24. EBITDA was at Rs 498 MN, up by 83% over Q4FY24 with margins of 80.4%. FY25 Financial Highlights: For the financial year FY2025. Consolidated Revenue at Rs 17.5 billion up 22%. ARR at Rs 12,094, up by 13% YoY. Consolidated EBITDA at Rs 7.7 billion up by 28%, with Margin at 44.0%. Consolidated PAT at Rs 1.4 billion. Sanjay Sethi, MD & CEO, Chalet Hotels, said: “This year we achieved a significant milestone Rs 15 billion in revenue from the Hospitality business with a strong 45% EBITDA margin, one of the highest in the industry, driven by the team’s robust execution and operational excellence. Our entry into Goa and Rishikesh reflects our strategy of strengthening our portfolio and diversifying our customer mix. For the year ahead, we aim to drive strong revenue growth whilst deepening our operational efficiencies, maintaining a sharp focus on executing our expansion pipeline. We are equally excited to work on the acquisition of the new land parcel in North Goa.” Result PDF