Chalet Hotels Limited — PPTs, 29-07-2026: Investor Presentation

Chalet Hotels delivered strong Q1 FY27 operational growth. Excluding residential sales, revenue grew 10% YoY to ₹514 Cr, and EBITDA jumped 15% to ₹240 Cr, with margins at 46.7%.

Hospitality revenue rose 9% to ₹418.5 Cr, driven by a 6.5% increase in RevPAR and 8.5% in ADR. Resorts were a highlight, boasting 19% RevPAR growth. Commercial real estate also performed well, with revenue up 18.2% to ₹86.5 Cr and strong 91% occupancy.

Key growth drivers include an expanding pipeline of ~1,190 new hospitality rooms and 0.9 msf commercial space. New projects like Taj Delhi International Airport and CIGNUS Powai Tower II are on track for Q4 FY27 completion. The company is evolving its strategy, including launching its own "Athiva" brand, broadening its reach beyond asset ownership.

Outlook suggests continued strong demand across key markets, supporting future expansion and portfolio enhancements.