Chalet Hotels Ltd.

Financial

	Chalet Hotels	EIH	Lemon Tree Hotels
Operational Metrics
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	10909.0 Rs	19475.0 Rs	5018.0 Rs
No Of Rooms	3052.0 .	4269.0 .	10317.0 .
Occupancy Rate	76.0 %	79.0 %	74.2 %
Real Estate Sector
Leasable Area	2.4 Mn Sqft	n/a	n/a
Accomodation Sector
Occupancy Rate - MMR	80.0 %	n/a	n/a
Occupancy Rate - Bengaluru	66.0 %	n/a	n/a
Occupancy Rate - Hyderabad	67.0 %	n/a	n/a
Occupancy Rate - Pune	82.0 %	n/a	n/a
RevPar - MMR	11265.0 Rs	n/a	n/a
RevPar - Bengaluru	7145.0 Rs	n/a	n/a
RevPar - Hyderabad	8355.0 Rs	n/a	n/a
RevPar - Pune	4785.0 Rs	n/a	n/a
Financials
5 yr Average ROE	3.51 %	3.03 %	-0.68 %
5yr average Equity Multiplier	2.89	1.36	4.14
5yr Average Asset Turnover Ratio	0.19	0.33	0.17
5yr Avg Net Profit Margin	-3.7 %	-6.89 %	-14.18 %
Price to Book	6.48	5.73	10.94
P/E	138.37	33.06	62.15
5yr Avg Cash Conversion Cycle	-479.92 Days	-414.03 Days	-417.99 Days
Inventory Days	236.56 Days	18.64 Days	6.01 Days
Days Receivable	14.69 Days	30.83 Days	21.72 Days
Days Payable	691.96 Days	547.48 Days	804.5 Days
5yr Average Interest Coverage Ratio	1.25	10.95	1.01
5yr Avg ROCE	5.65 %	5.46 %	5.5 %
5yr Avg Operating Profit Margin	27.02 %	5.27 %	38.04 %
5 yr average Debt to Equity	1.59	0.08	1.89
5yr CAGR Net Profit	21.99 %	33.84 %	n/a
5yr Average Return on Assets	1.16 %	2.24 %	-0.18 %
Shareholdings
Promoter Holding	67.41 %	32.85 %	22.49 %
Share Pledged by Promoters	31.93 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-4.24 %	-2.89 %	-1.46 %
Change in Mutual Fund Holding (3 Yrs)	1.36 %	2.67 %	6.19 %

Business

	Chalet Hotels	EIH	Lemon Tree Hotels
Product Wise Break-Up	Product Wise Break-Up Hospitality 85.67 Commercial and Retail 11.52 Real Estate 0 Sale of Printed Materials 0 Food and Beverages 0 Rooms 0 Banquet rentals 0 Liquor and wine 0 0 Room rental 0 Others 2.81	Product Wise Break-Up Room Rent 48.7 Commercial and Retail 0 0 Food & Beverage 37.97 Room rental 0 Liquor and wine 0 Hospitality 0 Sale of Printed Materials 0 Real Estate 0 Banquet rentals 0 Others 13.33	Product Wise Break-Up Rooms 0 Commercial and Retail 0 Food & Beverage 11.09 Food and Beverages 0 Room Rent 76.01 Alcohol 1.3 Hospitality 0 Sale of Printed Materials 0 Real Estate 0 Banquet Income 0.69 Others 10.91
Location Wise Break-Up	Location Wise Break-Up Mumbai Metropolitan Region (MMR) 53.0 Hyderabad 21.0 Bengaluru 13.0 NCR 5.0 Pune/Lonavala 5.0 India 0 Pune 0 Mumbai 0 Gurugram 0 Delhi 0 Others 3.0	Location Wise Break-Up Mumbai 0 Bengaluru 0 Pune/Lonavala 0 Mumbai Metropolitan Region (MMR) 0 Pune 0 Delhi 0 India 100.0 Gurugram 0 NCR 0 Hyderabad 0	Location Wise Break-Up Mumbai 30.7 Bengaluru 13.02 Pune/Lonavala 0 Mumbai Metropolitan Region (MMR) 0 Pune 8.14 Delhi 19.34 India 0 Gurugram 11.02 NCR 0 Hyderabad 17.77 Others 0.01
Operating Profit Break-Up	Operating Profit Break-Up Hospitality 88.24 Real Estate 11.76 Commercial and Retail 0	-	-
Capex	Capex Commercial & Retail 53.47 Real Estate 31.27 Hospitality 15.26	-	-
Asset Break-Up	Asset Break-Up Hospitality 52.01 Commercial & Retail 31.55 Real Estate 9.24 Others 7.2	-	-
Client Break-Up	Client Break-Up Foreign Guests 61.0 Domestic Guests 39.0	-	-

Chalet Hotels Ltd.

SIGN UP FOR FREE