Chalet Hotels Q1 FY27 Investor Presentation: Revenue Up 9.5% Ex-Residential
Chalet Hotels reported Q1 FY27 results with consolidated revenue at ₹5,213 crore, down 42.6% YoY due to residential project cessation. Excluding residential, revenue grew 9.5% to ₹5,140 crore, and EBITDA increased 15.2% to ₹2,400 crore. Hospitality revenue rose 8.5% to ₹4,185 crore, with RevPAR up 6.5%. Commercial real estate revenue increased 18.2% to ₹865 crore.
The results show mixed performance due to the phasing out of a residential project. While the core hospitality business is growing, the overall consolidated numbers are impacted. The positive growth in key segments and future pipeline offer potential, but the YoY decline in consolidated revenue warrants a medium impact assessment.
The company showed strong year-on-year growth in revenue and EBITDA excluding its residential project, indicating a healthy performance in its core hospitality and commercial real estate businesses. The robust pipeline and sustainability initiatives also contribute positively.
Chalet Hotels Limited has released its investor presentation for the first quarter of FY27, ending June 30, 2026. The company reported consolidated revenue of ₹5,213 million, a decrease of 42.6% year-on-year, primarily due to the cessation of revenue from its residential project. However, excluding the residential project, revenue saw a significant increase of 9.5% year-on-year, reaching ₹5,140 million.
Consolidated EBITDA stood at ₹2,431 million, down 34.5% year-on-year. Excluding the residential project, EBITDA rose by 15.2% year-on-year to ₹2,400 million, with a corresponding EBITDA margin of 46.7%, an improvement of 231 basis points.
The hospitality segment demonstrated strong performance with revenue growth of 8.5% year-on-year to ₹4,185 million and EBITDA growth of 10.9% to ₹1,784 million. Average Daily Rate (ADR) for the combined portfolio increased by 8.5% to ₹13,247, while occupancy saw a slight decrease of 1.2 percentage points to 64.8%. The RevPAR (Revenue Per Available Room) for the hospitality segment grew by 6.5% year-on-year to ₹8,582.
Commercial real estate revenue grew by 18.2% year-on-year to ₹865 million, with EBITDA increasing by 20.9% to ₹735 million and an improved EBITDA margin of 85.0%.
The company also announced that its holding company introduced a voluntary separation scheme, resulting in compensation costs of ₹98.49 million. Additionally, Chalet Hotels acquired 100% of Seasons Hotels Private Limited for ₹1,710 million on May 5, 2026, accounted for as an asset acquisition.
Looking ahead, Chalet Hotels has a robust pipeline, including new rooms and commercial real estate projects under construction and in planning across various cities. The company is committed to sustainability, aiming for 100% renewable energy by 2030 and Net-Zero Greenhouse Gas Emissions by 2040.
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