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)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 347.58 | 410.94 | 370.75 | 306.68 | 303.18 |
| Operating profit | 133.24 | 174.65 | 166.20 | 122.90 | 106.70 |
| Interest | 26.26 | 50.70 | 47.62 | 49.76 | 45.19 |
| Gross profit | 118.84 | 134.07 | 126.21 | 77.84 | 66.18 |
| EPS (Rs) | 3.06 | 3.98 | 3.56 | 1.73 | 4.28 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 11.87 | 10.11 | 7.64 | 4.69 | 4.67 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | 20.93 | 16.17 | 16.79 | 17.65 | 18.76 |
| Employee expenses | 50.96 | 49.67 | 48.06 | 46.74 | 45.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 142.46 | 170.45 | 139.71 | 119.39 | 132.18 |
| Provisions made | - | - | - | - | - |
| Depreciation | 35.14 | 35.04 | 35.15 | 34.82 | 30.80 |
| Taxation | 17.01 | 17.19 | 17.87 | 7.42 | -52.28 |
| Net profit / loss | 66.68 | 81.84 | 73.19 | 35.60 | 87.66 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 218.10 | 205.47 | 205.40 | 205.40 | 205.03 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 38.33 | 42.50 | 44.83 | 40.08 | 35.19 |
| GPM (%) | 33.06 | 31.84 | 33.36 | 25.00 | 21.50 |
| NPM (%) | 18.55 | 19.44 | 19.34 | 11.43 | 28.48 |
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