Chalet Hotels Ltd. - Research Center
542399 CHALET Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 370.75 | 306.68 | 303.18 | 323.94 | 276.16 |
| Operating profit | 166.20 | 122.90 | 106.70 | 150.46 | 109.95 |
| Interest | 47.62 | 49.76 | 45.19 | 40.37 | 36.54 |
| Gross profit | 126.21 | 77.84 | 66.18 | 118.66 | 105.45 |
| EPS (Rs) | 3.56 | 1.73 | 4.28 | 1.96 | 4.94 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 7.64 | 4.69 | 4.67 | 8.58 | 32.05 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | 16.79 | 17.65 | 18.76 | - | - |
| Employee expenses | 48.06 | 46.74 | 45.55 | 39.34 | 37.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 139.71 | 119.39 | 132.18 | 134.15 | 128.62 |
| Provisions made | - | - | - | - | - |
| Depreciation | 35.15 | 34.82 | 30.80 | 27.76 | 25.98 |
| Taxation | 17.87 | 7.42 | -52.28 | 32.24 | 38.72 |
| Net profit / loss | 73.19 | 35.60 | 87.66 | 40.23 | 101.25 |
| Extra ordinary item | - | - | - | -18.44 | 60.50 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 205.40 | 205.40 | 205.03 | 205.03 | 205.03 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 44.83 | 40.08 | 35.19 | 46.45 | 39.81 |
| GPM (%) | 33.36 | 25.00 | 21.50 | 35.69 | 34.21 |
| NPM (%) | 19.34 | 11.43 | 28.48 | 12.10 | 32.85 |
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