Chalet Hotels Limited — PPTs, 02-12-2025: Investor Presentation

Chalet Hotels reports strong performance with FY25 Total Income at ₹1,754.1 Cr, marking a healthy 22% YoY increase. EBITDA climbed to ₹772.2 Cr in FY25, a robust 28% YoY growth, maintaining a solid 44% margin. The company currently operates 3,389 hotel keys and 2.4 million sq ft of Commercial Real Estate.

Driving growth are strategic expansions, with a pipeline of 1,180 new keys and 0.9 million sq ft of CRE, aiming to expand presence from 7 to 10 cities. Key strategies include asset sweating and targeted acquisitions. Chalet recently launched its own premium lifestyle brand, 'Athiva Hotels & Resorts,' planning 6 properties and over 900 keys.

Recent developments include acquiring Courtyard By Marriott Aravali and Westin Resort & Spa Himalayas, alongside rebranding existing properties to Athiva. Net Debt stood at ₹2,092.3 Cr as of Sep'25, reflecting a significant reduction from March 2024 levels.

Management highlights a strong balance sheet and comfortable debt position, supported by robust internal cash generation, providing ample capacity for future growth plans. The focus remains on superior operational capabilities and sustainability initiatives.