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Thomas Cook (India) - Quaterly Results

15 May 2024 Evaluate
Net sales declined -22.61%  to  Rs. 2849.50 million from Rs. 3681.90 millions.The Total Profit for the quarter ended March 2024 of Rs. 171.60 millions grew from Rs.-18.40 millionsOperating profit for the quarter ended March 2024 rose to 429.60 millions as compared to 155.40 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 2849.50 3681.90 -22.61 19903.80 13640.20 45.92 19903.80 13640.20 45.92
Other Income 439.40 325.60 34.95 1530.90 1119.00 36.81 1530.90 1119.00 36.81
PBIDT 429.60 155.40 176.45 2153.80 832.20 158.81 2153.80 832.20 158.81
Interest 100.50 99.40 1.11 384.30 392.80 -2.16 384.30 392.80 -2.16
PBDT 329.10 56.00 487.68 1769.50 419.10 322.21 1769.50 419.10 322.21
Depreciation 64.20 56.30 14.03 248.10 231.70 7.08 248.10 231.70 7.08
PBT 264.90 -0.30 -88400.00 1521.40 187.40 711.85 1521.40 187.40 711.85
TAX 93.30 18.10 415.47 522.40 172.40 203.02 522.40 172.40 203.02
Deferred Tax 43.80 12.80 242.19 411.60 167.10 146.32 411.60 167.10 146.32
PAT 171.60 -18.40 -1032.61 999.00 15.00 6560.00 999.00 15.00 6560.00
Equity 470.40 470.40 0.00 470.40 470.40 0.00 470.40 470.40 0.00
PBIDTM(%) 15.08 4.22 257.20 10.82 6.10 77.36 10.82 6.10 77.36
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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