Also trades as: CHALET.BO (BSE) · $vol 1M

₹836.55 ($8.69)

+6.30 (+0.76%)

NSE · Consumer Cyclical · Travel Lodging · Tech Score Sell · Power 35 · ₹182.8B mcap · 72M float · 0.238% daily turnover

Revenue

$27.7B +61.2% ▲

5Y CAGR: +57.3%

Gross Profit

$15.5B +32.8% ▲

5Y CAGR: +63.6%

Operating Income

$9.6B +69.4% ▲

5Y CAGR: +50.7%

Net Income

$6.5B +352.5% ▲

EPS (Diluted)

$29.46 +351.8% ▲

EBITDA

$12.3B +59.2% ▲

5Y CAGR: +172.3%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$5.1B	$11.3B	$14.2B	$17.2B	$27.7B
YoY Growth	+78.5%	+120.4%	+25.3%	+21.4%	+61.2%
Cost of Revenue	$2.2B	$3.5B	$4.1B	$4.8B	$12.2B
Gross Profit	$2.9B	$7.8B	$10.1B	$12.4B	$15.5B
Gross Margin	56.5%	69.0%	70.9%	72.1%	55.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$140M	$395M	$525M	$708M	$5.9B
Operating Expenses	$140M	$395M	$525M	$708M	$5.9B
Operating Income	$2.8B	$7.4B	$9.5B	$11.7B	$9.6B
Operating Margin	53.8%	65.5%	67.2%	68.0%	34.6%
Interest Expense	$1.4B	$1.5B	$2.0B	$1.6B	$1.8B
Income Before Tax	-$1.5B	$2.7B	$2.7B	$4.3B	$8.2B
Tax Expense	-$720M	$895M	-$88M	$2.9B	$1.7B
Net Income	-$815M	$1.8B	$2.8B	$1.4B	$6.5B
Net Margin	-15.9%	16.2%	19.6%	8.3%	23.3%
EPS (Diluted)	$-3.66	$8.94	$13.53	$6.52	$29.46
EBITDA	$990M	$4.5B	$5.9B	$7.4B	$12.3B
Shares Outstanding	205M	205M	206M	219M	219M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$3.6B	$3.8B	$4.6B	$5.2B	$8.9B	$7.4B	$5.8B	$5.6B
Cost of Revenue	$1.2B	$1.1B	$1.2B	$2.6B	$3.8B	$3.6B	$1.3B	$2.0B
Gross Profit	$2.5B	$2.6B	$3.4B	$2.6B	$5.2B	$3.8B	$4.5B	$3.6B
Gross Margin	68.1%	69.7%	73.6%	49.4%	58.0%	51.5%	77.5%	64.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$0	$708M	$0	$1.4B	$1.6B	$1.5B
Operating Expenses	$0	$0	$0	$578M	$2.2B	$1.4B	$2.4B	$1.5B
Operating Income	$2.5B	$2.6B	$3.4B	$2.0B	$3.0B	$2.4B	$2.1B	$2.1B
Operating Margin	68.1%	69.7%	73.6%	38.3%	33.9%	32.9%	35.5%	36.8%
Interest Expense	$317M	$339M	$453M	$482M	$485M	$454M	$459M	$406M
Income Before Tax	$777M	$794M	$1.2B	$1.6B	$2.7B	$2.0B	$1.7B	$1.8B
Tax Expense	$171M	$2.2B	$218M	$350M	$655M	$501M	$432M	$149M
Net Income	$607M	-$1.4B	$965M	$1.2B	$2.0B	$1.5B	$1.2B	$1.6B
Net Margin	16.8%	-36.7%	21.1%	23.7%	22.7%	21.1%	21.3%	29.2%
EPS (Diluted)	$2.78	$-6.35	$4.42	$5.67	$9.28	$7.07	$5.66	$7.44
EBITDA	$1.3B	$1.5B	$1.9B	$2.6B	$3.7B	$3.1B	$2.7B	$2.8B
Shares Outstanding	218M	218M	218M	218M	219M	219M	219M	219M

CHALET.NS NSE