Chalet Hotels announces results for the fourth quarter and full year ending March 31, 2025.

Key Highlights for Q4FY25:

    Total Income at Rs. 5.4 BN, up 27 percent as compared to Q4FY24
    Consolidated EBITDA at Rs. 2.6 BN up 36 percent as compared to Q4FY24, Margin at 47.8 percent
    Consolidated PAT at Rs. 1.2 BN
    Hospitality Segment Performance:

    Revenue at Rs. 4.6 BN up by 20 percent from Q4FY24
    ARR at Rs. 14,345, up by 21 percent over Q4FY24
    Same store ARR at Rs. 14,158, up by 19 percent over Q4FY24
    Occupancy was at 76 percent, expansion of 30 bps over Q4FY24
    RevPAR improved by 21 percent YoY to Rs. 10,909
    EBITDA stood at Rs. 2.2 BN, up by 22 percent over Q4FY24 with margins of 47.8 percent.

    Commercial Real Estate (Rental/Annuity) Performance:

    Revenue at Rs. 619 MN up by 75 percent from Q4FY24
    EBITDA was at Rs. 498 MN, up by 83 percent over Q4FY24 with margins of 80.4 percent.

    For the financial year FY2025

    Consolidated Revenue at Rs. 17.5 BN up 22 percent
    ARR at Rs. 12,094, up by 13 percent YoY
    Consolidated EBITDA at Rs. 7.7 BN up by 28 percent, with Margin at 44.0 percent
    Consolidated PAT at Rs. 1.4 BN

Speaking on the financial results, Dr. Sanjay Sethi, MD & CEO, Chalet Hotels Limited,

“This year we achieved a significant milestone — Rs. 15 billion in revenue from the Hospitality business with a strong 45 percent EBITDA margin, one of the highest in the industry, driven by the team’s robust execution and operational excellence. Our entry into Goa and Rishikesh reflects our strategy of strengthening our portfolio and diversifying our customer mix. For the year ahead, we aim to drive strong revenue growth whilst deepening our operational efficiencies, maintaining a sharp focus on executing our expansion pipeline. We are equally excited to work on the acquisition of the new land parcel in North Goa.”