Chalet Hotels Ltd (NSE:CHALET)

Q4 2025 Chalet Hotels Ltd Earnings Call Transcript

May 13, 2025 / 05:30 AM GMT

Release Date Price: ₹874.8 (+0.56%)

Transcript

Key Points

Positve

Chalet Hotels Ltd (BOM:542399) reported its strongest year-to-date performance in FY25, with record revenue and profitability driven by robust business fundamentals and strategic acquisitions.
The company achieved the highest ever average room rate (ARR) of INR 14,345 at the portfolio level, marking a 21% year-on-year increase.
Hospitality segment revenue grew by 20% to INR 4.6 billion for the quarter, with room revenue rising 27% year-on-year.
Chalet Hotels Ltd (BOM:542399) has a strong focus on cost control, achieving an EBITDA margin of 48.5% in the hospitality division, up 60 basis points year-on-year.
The company is expanding its portfolio with new projects, including a 170-room luxury hotel in Goa and additional rooms at the Bangalore Marriott Hotel Whitefield, aligning with its strategy of working with scale.

Negative

The geopolitical situation in the subcontinent poses potential risks to business operations, with the company closely monitoring and implementing contingency plans.
There has been an unexpected delay in some projects due to changes in NGT regulations, impacting several projects within a 5-kilometer radius of the national park.
Despite strong performance, the company is 9% below its internal revenue targets for May due to recent geopolitical developments.
The company has a significant net debt of INR 19.9 billion as of March 31, 2025, which may impact future financial flexibility.
There are concerns about potential occupancy dilution in some properties, although the company expects positive growth in occupancy rates.

Refinitiv StreetEvents Event Transcript
E D I T E D V E R S I O N

CHAL.NS - Chalet Hotels Ltd
Q4 2025 Chalet Hotels Ltd Earnings Call
May 13, 2025 / 05:30AM GMT

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Presentation
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Unidentified_1 [1]
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Ladies and gentlemen, good day and welcome to the 4 and Ons conference call hosted by Chalet Hotels Limited.

This conference call may contain forward-looking statements about the company, which are based on the beliefs, opinions, and expectations of the company as on date of this call. These statements are not the guarantees of future performance and involve risk and uncertainties that are difficult to predict.

As a reminder, all participant line will be in listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing 0 on your touchstone phone. Please note that this conference is

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