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Thomas Cook (India) - Quaterly Results

12 May 2025 Evaluate
The sales for the March 2025 quarter moved up 36.90% to Rs. 3922.90 millions as compared to Rs. 2865.50 millions during the corresponding quarter last year.The Company's Net profit for the March 2025 quarter have declined marginally to Rs. 158.80  millions as against Rs. 159.00 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 469.20 millions from 424.50 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 3922.90 2865.50 36.90 20737.10 19977.00 3.80 20737.10 19977.00 3.80
Other Income 534.20 441.70 20.94 1702.60 1534.20 10.98 1702.60 1534.20 10.98
PBIDT 469.20 424.50 10.53 2375.80 2154.50 10.27 2375.80 2154.50 10.27
Interest 96.80 107.70 -10.12 398.90 412.30 -3.25 398.90 412.30 -3.25
PBDT 345.30 316.80 9.00 1949.80 1742.20 11.92 1949.80 1742.20 11.92
Depreciation 77.70 64.60 20.28 296.70 253.10 17.23 296.70 253.10 17.23
PBT 267.60 252.20 6.11 1653.10 1489.10 11.01 1653.10 1489.10 11.01
TAX 108.80 93.20 16.74 583.10 522.30 11.64 583.10 522.30 11.64
Deferred Tax 58.10 43.80 32.65 279.40 411.60 -32.12 279.40 411.60 -32.12
PAT 158.80 159.00 -0.13 1070.00 966.80 10.67 1070.00 966.80 10.67
Equity 470.40 470.40 0.00 470.40 470.40 0.00 470.40 470.40 0.00
PBIDTM(%) 11.96 14.81 -19.26 11.46 10.78 6.23 11.46 10.78 6.23
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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