Commercial real estate monthly rent target of ₹30 crore by March 2026
Management expects to achieve ₹30 crore per month rental run-rate by end of FY26, up from current ₹24.5 crore.
CHALET / guidance tracker
Keep management guidance in view.
Chalet Hotels · forward-looking guidance across the available source record.
Research layer active
Guidance tracker
What management said would happen.
revenue
Capex of ₹2,500 crore over next three years
Planned capital expenditure of ₹2,500 crore over three years, primarily funded through internal accruals.
Delhi airport hotel opening in H1 FY27
Construction on schedule; hotel expected to open in first half of next financial year with partial inventory.
Aiva brand to cover six properties with 900 keys over next few years
Five additional properties identified for transition to Aiva brand, totaling 900 keys.
Delhi airport hotel partial launch by Q4 FY27
Targeting partial launch of ~150 rooms by end of FY27, with full ramp-up to ~380 rooms by Q1 FY28.
CRE monthly rent run rate target of ₹28-30 crore by FY27
Expect to ramp up monthly rent run rate to ₹28-30 crore over FY27, from current ₹25 crore.
Capex of ~₹2,500 crore over FY27-FY29
Planned capex of around ₹2,500 crore over FY27 to FY29, primarily funded through internal accruals.
Leisure mix target of ~20% of total business
Conscious strategy to increase leisure segment to around 20% of overall business mix.
Capex of ~₹30 billion over FY27-29
Planned capex for hospitality and CRE portfolio, largely funded through internal accruals.
Monthly rental run-rate to reach ₹300 million in FY27
Commercial real estate monthly rentals expected to scale up to ₹300 million during FY27.
Leisure portfolio margins to reach mid-40s
Leisure segment EBITDA margins expected to improve to at least mid-40% as assets stabilize.
70 rooms at Taj Delhi Airport by Q4 FY27
Launch of 70 rooms at Taj Delhi International Airport by Q4 FY27, with balance inventory phased.