Chalet Hotels has released its investor presentation regarding the unaudited financial results for the quarter and nine months ended December 31, 2025 (Q3 FY26). The presentation highlights the company’s financial and business performance, including key operational metrics, segment breakdowns, and project updates. It also covers the company’s sustainability initiatives and future growth strategies.
Business Highlights
Key highlights from the quarter include:
- Strong operating performance: RevPAR up 12% YoY; ADR up 16% YoY.
- Occupancy remained buoyant across micro-markets.
- New inventory at Bengaluru (129 keys added in H1 FY26) and Khandala (147 keys fully operational mid-Nov’25 onwards).
- Athiva Resort & Spa, Khandala: First quarter post full launch, received very encouraging guest feedback.
- Commercial Real-estate: ~150,000 sqft additional leasing at Powai, Mumbai.
Financial Performance: Q3 FY26
Consolidated financial highlights for Q3 FY26:
- Revenue: ₹5,892 million, up 27% YoY.
- EBITDA: ₹2,726 million, up 29% YoY.
- EBITDA Margin: 46.3%.
Financial Performance: 9M FY26
Consolidated financial highlights for the nine months ended December 31, 2025 (9M FY26):
- Revenue: ₹22,414 million, up 84% YoY.
- EBITDA: ₹9,514 million, up 85% YoY.
- EBITDA Margin: 42.4%.
Segment Performance
Breakdown of performance by business segment:
- Hospitality Business: Revenue of ₹4,913 million in Q3 FY26, up 23% YoY, and ₹12,571 million for 9M FY26, up 18% YoY.
- Commercial Real Estate: Revenue of ₹744 million in Q3 FY26, up 29% YoY, and ₹2,214 million for 9M FY26, up 64% YoY.
- Residential Project: Revenue of ₹166 million in Q3 FY26, and ₹7,378 million for 9M FY26.
Pipeline & Project Updates
Key project updates include ongoing construction at:
- Taj at Delhi International Airport: Expected completion in Q4 FY27.
- CIGNUS Powai® Tower II: Expected completion in Q4 FY27.
Athiva Resort & Spa, Khandala
The newly launched Athiva Resort & Spa, Khandala, is showing encouraging performance and is a key focus for the company’s growth in the premium lifestyle hospitality segment.
Source: BSE
