Audited Results of Chalet Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,626.57	1,391.56	1,128.47	480.80	284.32
Manufacturing Expenses	230.02	219.72	212.43	138.79	75.79
Personnel Expenses	215.14	190.01	151.10	93.93	85.51
Selling Expenses	0	0	0	0	7.34
Administrative Expenses	472.31	411.37	309.79	152.18	101.64
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	917.47	821.10	673.31	383.61	270.28
Operating Profit	709.10	570.45	455.15	97.19	14.04
Other Recurring Income	55.15	27.11	50.91	20.67	20.71
Adjusted PBDIT	764.25	597.56	506.07	117.86	34.75
Financial Expenses	137.12	193.27	153.81	139.95	145.01
Depreciation	157.15	135.81	117.31	109.09	107.63
Other Write offs	0	0	0	0	0
Adjusted PBT	469.98	268.48	234.94	-131.19	-217.89
Tax Charges	298.41	-9.80	89.49	-72.03	-109.32
Adjusted PAT	171.57	278.28	145.46	-59.15	-108.57
Non Recurring Items	-0.50	-0.84	41.84	-10.97	-8.28
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	171.57	278.28	187.76	-70.14	-116.80
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	600.43	415.71	138.25	-16.93	53.21

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