Chalet Hotels Limited has informed the Exchange about Transcript
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Chalet Hotels reported its strongest year ever with FY25 hospitality revenue at INR15.2 billion and EBITDA of INR6.8 billion (44.7% margin). Q4 alone saw consolidated revenue of INR5.4 billion (up 27% YoY), EBITDA of INR2.6 billion (up 36% YoY) at a record 47.8% margin, and PAT of INR1.2 billion (up 50% YoY). Portfolio ARR hit a record INR14,345 (up 21% YoY) and quarterly RevPAR crossed INR10,000 for the first time at INR10,909. The company acquired a 15-acre beachfront land in Bambolim, Goa for a ~170-room luxury hotel and recently bought The Westin Resort & Spa, Himalaya for INR5.3 billion. Management guided to a 5,000-key target within the next year and outlined an INR23 billion capex plan over 3 years, largely funded through internal accruals, with net debt at INR19.9 billion.
Record quarterly performance, strong margin expansion, and a clear growth pipeline including new acquisitions signal a positive outlook for shareholders. However, management acknowledged near-term geopolitical headwinds (cross-border tensions) impacting bookings by roughly 9% versus internal targets, with some MICE cancellations and slower recovery in foreign travel, which may create short-term volatility in stock sentiment.