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Chalet Hotels : Q4 2024 Financial Quarterly Report: YoY Sales Up 23.79 %, QoQ Up 11.93 %

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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 23.79 % in the past year, substantial increase in net sales/revenue by 11.93 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -22.38 %, Marginal decrease of -1.29% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Chalet Hotels Limited. Notable increase of 110.43 % in net profit Year to Year, Chalet Hotels Limited’s profitability increased by 16.7 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 109.95 % Year to Year. EPS increased by 16.57 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Chalet Hotels Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 337.874 Cr Rs. 373.668 Cr Rs. 418.264 Cr + 11.93 % + 23.79 %
Expenses Rs. 185.51 Cr Rs. 207.67 Cr Rs. 235.4 Cr + 13.35 % + 26.89 %
Operating Profit Rs. 152.36 Cr Rs. 166 Cr Rs. 182.86 Cr + 10.16 % + 20.02 %
OPM % 45.09 % 44.42 % 43.72 % -0.7 % -1.37 %
Other Income Rs. 7.91 Cr Rs. 6.22 Cr Rs. 6.14 Cr -1.29 % -22.38 %
Interest Rs. 40.53 Cr Rs. 48.25 Cr Rs. 52.87 Cr + 9.58 % + 30.45 %
Depreciation Rs. 29.84 Cr Rs. 35.32 Cr Rs. 37.12 Cr + 5.1 % + 24.4 %
Profit before tax Rs. 89.9 Cr Rs. 88.65 Cr Rs. 99.01 Cr + 11.69 % + 10.13 %
Tax % 45.18 % 20.32 % 16.75 % -3.57 % -28.43 %
Net Profit Rs. 39.18 Cr Rs. 70.64 Cr Rs. 82.44 Cr + 16.7 % + 110.41 %
EPS in Rs Rs. 1.79 Rs. 3.44 Rs. 4.01 + 16.57 % + 124.02 %


Today, we’re looking at Chalet Hotels Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 23.79 %. However, it did see a marginal increase of 11.93 % from the previous quarter. Expenses ticked up slightly by 13.35 % quarter-on-quarter, aligning with the annual rise of 26.89 %. Operating profit, while up 20.02 % compared to last year, faced a quarter-on-quarter increase of 10.16 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.37 %, but a shrinkage of -0.7 % sequentially. Other income fell by -1.29 % compared to the last quarter, despite an annual decline of -22.38 %. Interest expenses surged remarkably by 9.58 % from the previous quarter, yet the year-over-year increase remains at a moderate 30.45 %. Depreciation costs climbed by 5.1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.4 %. Profit before tax grew annually by 10.13 % but saw an increase from the preceding quarter by 11.69 %.
Tax expenses as a percentage of profits decreased slightly by -28.43 % compared to last year, with a more notable quarter-on-quarter decrease of -3.57 %. Net profit rose by 110.41 % year-on-year but experienced a 16.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 124.02 % but a quarterly rise of 16.57 %. In summary, Chalet Hotels Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 337.874 Cr Rs. 373.668 Cr Rs. 418.264 Cr + 11.93 % + 23.79 %
Expenses Rs. 185.51 Cr Rs. 207.67 Cr Rs. 235.4 Cr + 13.35 % + 26.89 %
Operating Profit Rs. 152.36 Cr Rs. 166 Cr Rs. 182.86 Cr + 10.16 % + 20.02 %
Net Profit Rs. 39.18 Cr Rs. 70.64 Cr Rs. 82.44 Cr + 16.7 % + 110.41 %
EPS in Rs Rs. 1.79 Rs. 3.44 Rs. 4.01 + 16.57 % + 124.02 %


In reviewing Chalet Hotels Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.79 % year-on-year growth, however, there was a minor increase of 11.93 % from the previous quarter. Expenses rose by 26.89 % compared to the previous year, with a 13.35 % increase quarter-on-quarter. Operating Profit surged by 20.02 % annually, and saw a 10.16 % increase from the last quarter.
Net Profit showed yearly increase of 110.41 %, and experienced a 16.7 % increase from the previous quarter. Earnings Per Share (EPS) rose by 124.02 % annually, however rose by 16.57 % compared to the last quarter. In essence, while Chalet Hotels Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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