Chalet Hotels Limited Announces Results for the Fourth Quarter and Full Year Ending March 31, 2025
Key Highlights for Q4FY25:
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Total income stands at INR 5.4 BN, up 27% compared to Q4FY24
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Consolidated EBITDA is at INR 2.6 BN, up 36% over Q4FY24, with a margin of 47.8%
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Consolidated PAT is at INR 1.2 BN
Hospitality Segment Performance:
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Revenue reaches INR 4.6 BN, up 20% from Q4FY24
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ARR is INR 14,345, up 21% over Q4FY24
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Same store ARR stands at INR 14,158, up 19%
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Occupancy is at 76%, an expansion of 30 bps over Q4FY24
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RevPAR improves by 21% YoY to INR 10,909
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EBITDA for the segment is INR 2.2 BN, up 22% over Q4FY24, with a margin of 47.8%
Commercial Real Estate (Rental/Annuity) Performance:
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Revenue is INR 619 MN, up 75% over Q4FY24
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EBITDA stands at INR 498 MN, up 83% with margins of 80.4%
Full-Year FY2025 Performance:
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Consolidated revenue reaches INR 17.5 BN, up 22%
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ARR is INR 12,094, up 13% YoY
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Consolidated EBITDA stands at INR 7.7 BN, up 28%, with a margin of 44.0%
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Consolidated PAT is at INR 1.4 BN
Other Highlights:
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The board approves entry into a binding term sheet to acquire Lakeview Mercantile Company Private Limited, the owning company of over 15 acres of beachfront land in Bambolim, North Goa, with the potential to develop a ~170-room luxury resort
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Chalet’s sustainability performance is reflected in the Dow Jones Sustainability Index with an overall score of 67 (CSA Score Date: 28/02/2025) and a CDP “B” score in Climate Change and Water Security
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The company strengthens its leisure portfolio with the acquisition of The Westin Resort & Spa, Himalayas, a 141-room luxury resort, enhancing its position in the high-growth leisure, spiritual, and wellness tourism market and unlocking new opportunities for premium experiences and long-term value creation.
