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Thomas Cook (India) - Quaterly Results

09 Aug 2023 Evaluate
The total revenue surged to Rs. 7247.00 millions, up 143.27% for the June 2023 quarter as against Rs. 2979.00 millions during the year-ago period.Net Profit witnessed a 4440.20% growth almost the double from Rs. 10.20 millions to Rs. 463.10  millions  of same quarter last year.Operating Profit saw a handsome growth to 830.50 millions from 229.70 millions in the quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 7247.00 2979.00 143.27 7247.00 2979.00 143.27 13640.25 2857.39 377.37
Other Income 415.80 241.50 72.17 415.80 241.50 72.17 1119.01 741.36 50.94
PBIDT 830.50 229.70 261.56 830.50 229.70 261.56 832.25 -752.95 -210.53
Interest 103.70 92.30 12.35 103.70 92.30 12.35 392.84 186.02 111.18
PBDT 726.80 117.10 520.67 726.80 117.10 520.67 419.13 -989.70 -142.35
Depreciation 57.60 58.00 -0.69 57.60 58.00 -0.69 231.71 241.41 -4.02
PBT 669.20 59.10 1032.32 669.20 59.10 1032.32 187.42 -1231.11 -115.22
TAX 206.10 48.90 321.47 206.10 48.90 321.47 172.40 -406.29 -142.43
Deferred Tax 184.70 48.90 277.71 184.70 48.90 277.71 167.10 -412.42 -140.52
PAT 463.10 10.20 4440.20 463.10 10.20 4440.20 15.02 -824.82 -101.82
Equity 470.40 470.40 0.00 470.40 470.40 0.00 470.38 442.28 6.35
PBIDTM(%) 11.46 7.71 48.63 11.46 7.71 48.63 6.10 -26.35 -123.15
Peers
Company Name CMP
Thomas Cook (India) 106.20
IRCTC 476.45
TBO Tek 1707.80
Le Travenues Techno 165.85
Yatra Online 104.50
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