Press Release for Financial Results for the quarter ended June 30, 2026
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 29 Jul 2026, 08:01 PM IST · BSE ID: 07166756-d668-4966-aff4-5d3edfe9b5a8
View Original BSE Filing (PDF)
💡
In Simple Terms
Chalet Hotels reported higher profits and revenue in its core hospitality and commercial real estate businesses for the first quarter.
🤖 AI Summary
- Chalet Hotels Limited reported a Q1 FY27 consolidated net profit of INR 861 Mn.
- Total Income (ex-Residential) for Q1 FY27 reached INR 5,140 Mn, an increase of 10% YoY.
- EBITDA (ex-Residential) for Q1 FY27 stood at INR 2,400 Mn, marking a 15% increase YoY.
- Hospitality segment RevPAR increased by 6% YoY to INR 8,582 Mn.
- Commercial Real Estate (Rental/Annuity) segment revenue grew by 18% YoY to INR 865 Mn.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated PAT
INR 861 Mn
-57.6%
Total Income (Ex-Resi)
INR 5,140 Mn
9.5%
EBITDA (Ex-Resi)
INR 2,400 Mn
15.2%
Hospitality RevPAR
INR 8,582 Mn
6.5%
Rental Annuity Total Income
INR 865 Mn
18.2%
🏢 How This Affects the Company
The company's core hospitality and commercial real estate segments demonstrated growth, with hospitality revenue up 9% and commercial real estate revenue up 18%. The development pipeline, including Taj Delhi International Airport and CIGNUS II, Powai, continues to progress towards completion.
Consolidated PAT was INR 861 Mn. Total Income (ex-Residential) grew 10% to INR 5,140 Mn, and EBITDA (ex-Residential) grew 15% to INR 2,400 Mn, indicating margin expansion in core operations.
Hospitality segment RevPAR increased by 6% YoY to INR 8,582 Mn, while occupancy was 64.8%. Commercial Real Estate occupancy was 91%, with a monthly revenue run-rate moving to INR 290 Mn in June 2026.
👥 What This Means For Shareholders
✅
Action Required
No specific action is required from shareholders based on this financial results press release.
👤
Who Is Affected
Shareholders are affected by the company's financial performance, with consolidated PAT at INR 861 Mn for Q1 FY27. The non-comparability of consolidated financials due to residential revenue recognition is noted.
🔍
Management Signal
Management highlights strong momentum in core businesses and commitment to development pipeline completion, indicating focus on sustained operational growth.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check for continued core business momentum.
Updates on Taj Delhi International Airport partial opening in Q4 FY27.
Progress on CIGNUS II, Powai, substantial completion by FY27 end.
LOW RISK
The filing reports strong core business growth and clarifies non-comparability of consolidated figures due to residential business.
💡 Investor Takeaway
Chalet Hotels reported Q1 FY27 consolidated PAT of INR 861 Mn. Total Income (ex-Residential) grew 10% to INR 5,140 Mn, with EBITDA (ex-Residential) rising 15% to INR 2,400 Mn. Hospitality RevPAR increased 6.5% to INR 8,582 and Commercial Real Estate revenue increased 18.2% to INR 865 Mn.
⚖️ Strengths & Concerns
✅ Positives
- Total Income (ex-Residential) increased by 9.5% to INR 5,140 Mn in Q1 FY27, demonstrating growth in core operations.
- EBITDA (ex-Residential) rose by 15.2% to INR 2,400 Mn, with a margin expansion of 2.3 pp to 46.7% in Q1 FY27.
⚠️ Concerns
- Consolidated Total Income declined by 42.6% to INR 5,213 Mn in Q1 FY27 due to revenue recognition trends in the residential business.
- Consolidated PAT decreased by 57.6% to INR 861 Mn in Q1 FY27 compared to Q1 FY26.
📅 Company Track Record
Previous filings on July 29, 2026, also reported Chalet Hotels' Q1 FY27 net profit at Rs. 861.25 million and revenue at Rs. 5,122.73 million. This press release provides detailed segment-wise performance and operational commentary for the same period.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Chalet Hotels Limited's consolidated net profit for Q1 FY27?
Chalet Hotels Limited reported a consolidated net profit (PAT) of INR 861 Mn for the quarter ended June 30, 2026.
How much did Chalet Hotels' Total Income (excluding Residential) grow in Q1 FY27?
The Total Income (excluding Residential) for Chalet Hotels Limited grew by 10% to INR 5,140 Mn in Q1 FY27 compared to Q1 FY26.
What was the EBITDA (excluding Residential) for Chalet Hotels in Q1 FY27?
Chalet Hotels reported an EBITDA (excluding Residential) of INR 2,400 Mn in Q1 FY27, an increase of 15% from Q1 FY26.
What was the RevPAR for Chalet Hotels' Hospitality segment in Q1 FY27?
The Hospitality segment's RevPAR for Chalet Hotels Limited was INR 8,582 Mn in Q1 FY27, representing a 6% increase YoY.
What was the revenue growth for Chalet Hotels' Commercial Real Estate segment in Q1 FY27?
The Commercial Real Estate (Rental/Annuity) segment revenue for Chalet Hotels Limited increased by 18% to INR 865 Mn in Q1 FY27.
Questions based on this BSE filing only. For information purposes.