• RevPAR growth target: Chalet Hotels expects double-digit RevPAR growth in FY27 driven by rebounding occupancy and rate management, despite short-term pressures on foreign tourist arrivals.
• Commercial real estate: Monthly run rate from the existing 2.4 million square foot commercial portfolio is expected to rise from 28 crore to 30 crore rupees, with an additional 900,000 square feet eventually driving total commercial revenue to 450–500 crore rupees.
• Capital expenditure pipeline: Capital work in progress currently stands at approximately 830 crore rupees, with active capital deployment continuing across new projects, including the Udaipur expansion.
• Debt and financing: After reducing net debt from 2,500 crore to 1,900 crore rupees over the last two years, management plans to fund future pipeline projects up to FY30 mainly through internal accruals, with debt expected to peak at around 2,500 crore rupees.