Chalet Hotels Limited
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Key numbers — 40 extracted
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2.6x
8%
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₹280
₹1,710
₹5,610
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18%
59%
Guidance — 7 items
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“Phone: +91-22-2656 4000 Fax: +91-22-2656 5451, Website: www.chalethotels.com Email: companysecretary@chalethotels.com CIN: L55101MH1986PLC038538 INVESTOR PRESENTATION Q4 FY26 A t h i v a R e s o r t & S p a , K h a n d a l a Safe Harbor This release has been prepared by Chalet Hotels Limited (CHL) and the information on which it has been based or derived from sources that we believe to be reliable.”
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“During the quarter 81 keys at FPS, Navi Mumbai remained operational 5.5% 21.1% 13.5% -2.3% -7.0% -5.4% 2.3% 8.7% 5.1% 12 Hospitality: Segment wise performance Portfolio level Q4 FY26 Q4 FY25 YoY% FY26 FY25 YoY% 1.”
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“5 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Staff to Room Ratio (x) Payroll % of Revenue 1 0 .”
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“3 1 Mar'25 Mar'26 Q4 FY25 Q4 FY26 FY25 FY26 15 Commercial Real Estate Leasing Status: Q4 FY26 vs Q4 FY25 (msf.) CIGNUS Powai® Tower I 0.9 Mn Sq.”
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“100% guest fleet as EVs ‘Chalet Hotels becomes the First Hospitality Brand to Achieve Climate Group’s EV100 Target’ Chalet Hotels commits to achieve Net- Zero Greenhouse Gas (GHG) Emissions by 2040 Member of United Nations Global Compact Network (UNGC) India!”
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“Member and part of Advisory Board of India Business & Biodiversity Initiative (IBBI) that provides guidance on integrating biodiversity conservation ecosystem and sustainable services.”
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“Notes on earlier years are part of respective year’s presentations, 37 Consolidated Balance Sheet – 5 Year Trend Particulars (₹ million) FY21 FY22 FY23 FY24 FY25 FY26”
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Opening remarks
Subject
Investor / Analyst Presentation in respect of the Audited Financial Results for the quarter and year ended March 31, 2026 Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith a copy of the presentation prepared by the Company for the earnings call scheduled to be held i.e. on Friday, May 15, 2026 at 11.00 a.m. (IST), in respect of the Audited Standalone and Consolidated Financial Results for the quarter and year ended March 31, 2026, which have been approved by the Board of Directors of the Company at its meeting held earlier today. We request you to take the above information on record. Thanking You. Yours faithfully, For Chalet Hotels Limited Christabelle Baptista Company Secretary and Compliance Officer Enclosed: As above Chalet Hotels Limited Regd. Off. : Raheja Tower, Plot No.C-30, Block ‘G’, Next to Bank of Baroda, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051. P
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1. MMR: Mumbai Metropolitan Region; NCR: National Capital Region. 2. Others include Hyderabad, Pune/Khandala, Bengaluru, NCR, Uttarakhand 3. During the quarter 81 keys at FPS, Navi Mumbai remained operational 5.5% 21.1% 13.5% -2.3% -7.0% -5.4% 2.3% 8.7% 5.1% 12 Hospitality: Segment wise performance Portfolio level Q4 FY26 Q4 FY25 YoY% FY26 FY25 YoY% 1. Average Daily Rate (₹) a. Business Hotels b. Resorts Combined Portfolio 2. Occupancy (%) a. Business Hotels b. Resorts Combined Portfolio 3. RevPAR (₹) a. Business Hotels b. Resorts Combined Portfolio 15,168 18,351 15,456 71.7% 45.8% 68.2% 10,877 8,407 10,544 14,158 17,263 14,345 79.3% 45.8% 75.9% 11,225 7,903 10,893 7.1% 6.3% 7.7% -7.6% - -7.7% -3.1% 6.4% -3.2% 13,370 17,777 13,727 70.8% 42.9% 67.2% 9,459 7,620 9,226 11,972 14,761 12.094 74.8% 44.4% 72.6% 8,950 6,561 8,778 11.7% 20.4% 13.5% -4.0% -1.6% -5.4% 5.7% 16.1% 5.1%
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• Business Hotels include JW Marriott Mumbai Sahar; The Westin Mumbai Powai Lake; Lakeside Chalet, Mumbai - Marriott Executive Apartments; Four Points By Sheraton Navi Mumbai; Novotel Pune Nagar Road; The Westin Hyderabad Mindspace; The Westin Hyderabad HITEC City; Bengaluru Marriott Hotel Whitefield • Resorts include Athiva Resort & Spa, Khandala; Aravali Marriott Resort & Spa, Delhi-NCR; The Westin Resort & Spa, Himalayas, Uttarakhand 13 Hospitality: Revenue Break-up Q4 FY26 FY26 4,598 314 1,263 4,740 310 1,292 3,021 3,138 1% 2% 4% 15,209 1,034 4,545 9,630 (₹ million) 17,311 1,222 18% 5,050 11% 11,039 15% Q4 FY25 Q4 FY26 FY25 FY26 Room F&B Others Room F&B Others 14 Hospitality: Operating Performance Inventory additions and newly acquired assets to drive efficiencies going ahead Total Expenses % of Revenue Utilities % of Revenue % 5 . 1 5 % 6 . 2 5 % 3 . 5 5 % 1 . 6 5 % 2 . 4 % 4 . 4 % 1 . 5 % 0 . 5 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 Staff to Room Ratio (x) Payroll %
Inventory
Hotels Rooms Capital Employed Investments# Net Worth Net Debt (Excl. Preference Capital & Loan from Promoters) Net Debt to Equity Ratio (x) Cost of Debt (%) Cash Flow from Operations 7 2,554 32,276 1,433 14,329 7 2,554 35,821 3,489 13,410 8 2,634 38,531 5,985 15,415 10 3,052 38,368 6,596 18,509 11 3,193 48,596 11,409 30,457 11 3,389 60,220 4,393 36.972 18,711 22,338 24,368 25,086 19,909 19,206 1.4 8.0% 602 1.76 7.5% 622 1.67 8.8% 4,769 1.45 8.9% 6,894 0.65 8.4% 9,504 0.52 7.5% 10,451 # Investments includes Capital expenditure and strategic acquisitions 38 Earnings Call – Chalet Hotels Chalet Hotels Ltd cordially invites you to their Earnings Call to discuss operational and financial performance for Q4 FY26 Tuesday, 15th May 2026 11:00 AM, IST Diamond Pass Registration Link Management Representative Mr. Shwetank Singh Managing Director & Chief Executive Officer Mr. Nitin Khanna Chief Financial Officer Access Numbers Primary Number Secondary Number +91 22 6280 1436