Chalet Hotels Management Guidance Tracker

Management expects to achieve ₹30 crore per month rental run-rate by end of FY26, up from current ₹24.5 crore.

Expect to ramp up monthly rent run rate to ₹28-30 crore over FY27, from current ₹25 crore.

Commercial real estate monthly rentals expected to scale up to ₹300 million during FY27.

Planned capital expenditure of ₹2,500 crore over three years, primarily funded through internal accruals.

Planned capex of around ₹2,500 crore over FY27 to FY29, primarily funded through internal accruals.

Planned capex for hospitality and CRE portfolio, largely funded through internal accruals.

Construction on schedule; hotel expected to open in first half of next financial year with partial inventory.

Five additional properties identified for transition to Aiva brand, totaling 900 keys.

Targeting partial launch of ~150 rooms by end of FY27, with full ramp-up to ~380 rooms by Q1 FY28.

Launch of 70 rooms at Taj Delhi International Airport by Q4 FY27, with balance inventory phased.

Conscious strategy to increase leisure segment to around 20% of overall business mix.

Leisure segment EBITDA margins expected to improve to at least mid-40% as assets stabilize.