Audited Results of Chalet Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,570.19	1,626.57	1,391.56	1,128.47	480.80
Manufacturing Expenses	80.76	230.02	219.72	212.43	138.79
Personnel Expenses	250.43	215.14	190.01	151.10	93.93
Selling Expenses	0	0	0	0	0
Administrative Expenses	760.51	472.31	411.37	309.79	152.18
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,454.75	917.47	821.10	673.31	383.61
Operating Profit	1,115.44	709.10	570.45	455.15	97.19
Other Recurring Income	69.18	55.15	27.11	50.91	20.67
Adjusted PBDIT	1,184.62	764.25	597.56	506.07	117.86
Financial Expenses	159.06	137.12	193.27	153.81	139.95
Depreciation	181.88	157.15	135.81	117.31	109.09
Other Write offs	0	0	0	0	0
Adjusted PBT	843.68	469.98	268.48	234.94	-131.19
Tax Charges	177.27	298.41	-9.80	89.49	-72.03
Adjusted PAT	666.41	171.57	278.28	145.46	-59.15
Non Recurring Items	-1	-0.50	-0.84	41.84	-10.97
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	665.41	171.57	278.28	187.76	-70.14
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	665.41	600.43	415.71	138.25	-16.93

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