Chalet Hotels Limited — PPTs, 31-07-2025: Investor Presentation

**1. Financial Highlights:**

Chalet Hotels reported robust Q1 FY26. Consolidated revenue surged 146% YoY to ₹908.3 Cr, with EBITDA up 150% to ₹371.1 Cr (40.9% margin). The new residential project commenced revenue recognition, contributing significantly. Net Debt to Equity improved to 0.65x.

**2. Strategic Initiatives & Growth Drivers:**

Inventory expanded with additions at Bengaluru Marriott Whitefield and The Dukes Retreat. A substantial pipeline exists with ~600 rooms and 0.9 million sq ft under construction, plus ~600 rooms in planning for future expansion.

**3. Business Developments:**

Revenue recognition commenced for 95 units of "The Vivarea" residential project. Operational inventory increased. A definitive term sheet was approved for acquiring a new hotel in North Goa.

**4. Market Position & Competitive Advantage:**

Chalet maintains a strong, geographically diversified market presence. Recognized as a Great Place to Work® for the 6th consecutive year, its strong ESG commitment including a Net-Zero by 2040 target bolsters competitive edge.

**5. Investor Implications:**

The quarter's results indicate significant positive growth potential from core hospitality and the new residential segment. The healthy expansion pipeline and improving balance sheet further enhance the long-term investment outlook.