CHALET.NS Profit & Loss
Chalet Hotels Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹987.17 Cr. | ₹981.13 Cr. | ₹294.39 Cr. | ₹507.81 Cr. | ₹1,128.47 Cr. | ₹1,417.25 Cr. | ₹1,717.83 Cr. | ₹2,769.75 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹1,034.78 Cr. | ₹1,009.02 Cr. | ₹316.77 Cr. | ₹533.06 Cr. | ₹1,177.95 Cr. | ₹1,437.04 Cr. | ₹1,754.12 Cr. | ₹2,812.43 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹47.61 Cr. | ₹27.90 Cr. | ₹22.34 Cr. | ₹21.93 Cr. | ₹49.49 Cr. | ₹19.79 Cr. | ₹36.30 Cr. | ₹42.67 Cr. | OtherIncome |
| Total Income | ₹1,034.78 Cr. | ₹1,009.02 Cr. | ₹316.73 Cr. | ₹529.74 Cr. | ₹1,177.95 Cr. | ₹1,437.04 Cr. | ₹1,754.12 Cr. | ₹2,812.43 Cr. | Income |
| Cost of Materials Consumed | ₹86.67 Cr. | ₹82.84 Cr. | ₹24.29 Cr. | ₹53.86 Cr. | ₹39.27 Cr. | ₹105.58 Cr. | ₹116.81 Cr. | ₹129.78 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹26.28 Cr. | ₹30.67 Cr. | ₹12.34 Cr. | ₹24.38 Cr. | ₹99.92 Cr. | ₹39.74 Cr. | ₹42.51 Cr. | ₹43.62 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹23.97 Cr. | ₹2.33 Cr. | ₹0.00 Cr. | ₹-1.28 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹363.05 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹144.81 Cr. | ₹152.28 Cr. | ₹90.66 Cr. | ₹99.98 Cr. | ₹151.10 Cr. | ₹194.56 Cr. | ₹234.48 Cr. | ₹287.85 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹265.67 Cr. | ₹146.18 Cr. | ₹151.98 Cr. | ₹144.41 Cr. | ₹154.47 Cr. | ₹196.66 Cr. | ₹159.08 Cr. | ₹180.45 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹115.42 Cr. | ₹113.32 Cr. | ₹117.46 Cr. | ₹118.42 Cr. | ₹117.31 Cr. | ₹138.37 Cr. | ₹178.80 Cr. | ₹229.95 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹386.22 Cr. | ₹376.39 Cr. | ₹160.06 Cr. | ₹232.40 Cr. | ₹385.37 Cr. | ₹492.78 Cr. | ₹588.14 Cr. | ₹758.05 Cr. | OtherExpenses |
| Total Expenses | ₹1,049.03 Cr. | ₹904.01 Cr. | ₹556.77 Cr. | ₹672.17 Cr. | ₹947.43 Cr. | ₹1,167.68 Cr. | ₹1,319.81 Cr. | ₹1,992.75 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹-14.25 Cr. | ₹105.02 Cr. | ₹-240.05 Cr. | ₹-142.43 Cr. | ₹230.52 Cr. | ₹269.35 Cr. | ₹434.31 Cr. | ₹819.67 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹-4.10 Cr. | ₹-4.17 Cr. | ₹-4.17 Cr. | ₹-4.46 Cr. | ₹42.31 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹-1.02 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹-18.35 Cr. | ₹100.85 Cr. | ₹-244.22 Cr. | ₹-146.88 Cr. | ₹272.83 Cr. | ₹269.35 Cr. | ₹434.31 Cr. | ₹818.65 Cr. | ProfitBeforeTax |
| Tax Expense | ₹-10.72 Cr. | ₹1.22 Cr. | ₹-109.16 Cr. | ₹-71.95 Cr. | ₹86.99 Cr. | ₹-8.83 Cr. | ₹291.82 Cr. | ₹173.64 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹-7.63 Cr. | ₹99.63 Cr. | ₹-139.13 Cr. | ₹-81.47 Cr. | ₹185.84 Cr. | ₹278.18 Cr. | ₹142.49 Cr. | ₹645.02 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | N/A | N/A | ₹-139.08 Cr. | ₹-81.53 Cr. | ₹185.88 Cr. | ₹278.17 Cr. | ₹142.56 Cr. | ₹645.11 Cr. | 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).