Chalet Hotels Limited — PPTs, 04-11-2025: Investor Presentation

Chalet Hotels reported robust financial results for Q2 and H1 FY26. For Q2, consolidated revenue (excluding residential sales) grew 20% YoY, with EBITDA rising 25%. Overall consolidated revenue for Q2 reached 743.8 Cr (up 94%) and EBITDA 307.7 Cr (up 98%), significantly boosted by strong residential segment performance. Hospitality revenue increased 13% to 380.2 Cr, and Commercial Real Estate revenue surged 76% to 73.8 Cr.

The company launched 'ATHIVA Hotels & Resorts,' a new premium lifestyle brand, with 900+ keys in the pipeline. Strategic expansion includes ~1200 new rooms and 0.9 msf commercial space under development. Chalet declared a maiden interim dividend of ₹1 per share. Net Profit for Q2 was 154.8 Cr, and basic EPS stood at ₹7.08. Management anticipates stabilization in occupancy for new Bengaluru inventory, and approvals for the Hyatt Regency Navi Mumbai project are advancing. Chalet also achieved Climate Group’s EV100 target and aims for Net-Zero emissions by 2040.