CHALET.NS Profit & Loss

Chalet Hotels Ltd.

Profit & Loss · 8 years on file (FY2018-19 to FY2025-26) · fetched 2026-08-23 21:41

Line item	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Revenue from Operations	₹9.87 Bn	₹9.81 Bn	₹2.94 Bn	₹5.08 Bn	₹11.28 Bn	₹14.17 Bn	₹17.18 Bn	₹27.70 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹10.35 Bn	₹10.09 Bn	₹3.17 Bn	₹5.33 Bn	₹11.78 Bn	₹14.37 Bn	₹17.54 Bn	₹28.12 Bn	SegmentRevenueFromOperations
Other Income	₹0.48 Bn	₹0.28 Bn	₹0.22 Bn	₹0.22 Bn	₹0.49 Bn	₹0.20 Bn	₹0.36 Bn	₹0.43 Bn	OtherIncome
Total Income	₹10.35 Bn	₹10.09 Bn	₹3.17 Bn	₹5.30 Bn	₹11.78 Bn	₹14.37 Bn	₹17.54 Bn	₹28.12 Bn	Income
Cost of Materials Consumed	₹0.87 Bn	₹0.83 Bn	₹0.24 Bn	₹0.54 Bn	₹0.39 Bn	₹1.06 Bn	₹1.17 Bn	₹1.30 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.26 Bn	₹0.31 Bn	₹0.12 Bn	₹0.24 Bn	₹1.00 Bn	₹0.40 Bn	₹0.43 Bn	₹0.44 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹0.24 Bn	₹0.02 Bn	₹0.00 Bn	₹-0.01 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹3.63 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹1.45 Bn	₹1.52 Bn	₹0.91 Bn	₹1.00 Bn	₹1.51 Bn	₹1.95 Bn	₹2.34 Bn	₹2.88 Bn	EmployeeBenefitExpense
Finance Costs	₹2.66 Bn	₹1.46 Bn	₹1.52 Bn	₹1.44 Bn	₹1.54 Bn	₹1.97 Bn	₹1.59 Bn	₹1.80 Bn	FinanceCosts
Depreciation and Amortisation	₹1.15 Bn	₹1.13 Bn	₹1.17 Bn	₹1.18 Bn	₹1.17 Bn	₹1.38 Bn	₹1.79 Bn	₹2.30 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹3.86 Bn	₹3.76 Bn	₹1.60 Bn	₹2.32 Bn	₹3.85 Bn	₹4.93 Bn	₹5.88 Bn	₹7.58 Bn	OtherExpenses
Total Expenses	₹10.49 Bn	₹9.04 Bn	₹5.57 Bn	₹6.72 Bn	₹9.47 Bn	₹11.68 Bn	₹13.20 Bn	₹19.93 Bn	Expenses
Profit Before Exceptional Items and Tax	₹-0.14 Bn	₹1.05 Bn	₹-2.40 Bn	₹-1.42 Bn	₹2.31 Bn	₹2.69 Bn	₹4.34 Bn	₹8.20 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹-0.04 Bn	₹-0.04 Bn	₹-0.04 Bn	₹-0.04 Bn	₹0.42 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.01 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹-0.18 Bn	₹1.01 Bn	₹-2.44 Bn	₹-1.47 Bn	₹2.73 Bn	₹2.69 Bn	₹4.34 Bn	₹8.19 Bn	ProfitBeforeTax
Tax Expense	₹-0.11 Bn	₹0.01 Bn	₹-1.09 Bn	₹-0.72 Bn	₹0.87 Bn	₹-0.09 Bn	₹2.92 Bn	₹1.74 Bn	TaxExpense
Net Profit (incl. minority interest)	₹-0.08 Bn	₹1.00 Bn	₹-1.39 Bn	₹-0.81 Bn	₹1.86 Bn	₹2.78 Bn	₹1.42 Bn	₹6.45 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	N/A	N/A	₹-1.39 Bn	₹-0.82 Bn	₹1.86 Bn	₹2.78 Bn	₹1.43 Bn	₹6.45 Bn	ProfitOrLossAttributableToOwnersOfParent
Basic EPS	₹-0.43	₹5.01	₹-6.78	₹-3.98	₹9.07	₹13.54	₹6.53	₹29.50	BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations
Diluted EPS	₹-0.43	₹5.01	₹-6.78	₹-3.98	₹9.06	₹13.53	₹6.52	₹29.46	DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations

Every figure above is the exact value of the named XBRL element from CHALET.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).