Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,139.57
7,299.35
5,047.67
1,888.25
795.00
6,832.56
6,603.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,139.57
7,299.35
5,047.67
1,888.25
795.00
6,832.56
6,603.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,041.40
961.40
769.79
582.45
494.33
936.12
771.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,977.29
5,307.98
3,594.00
1,193.25
348.05
5,123.32
5,070.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
644.18
594.50
505.98
300.06
305.82
667.07
679.49
Total Expenditure (Excl Depreciation)
7,662.87
6,863.88
4,869.77
2,075.76
1,148.20
6,726.51
6,521.20
Operating Profit (PBDIT) excl Other Income
476.70
435.47
177.90
-187.51
-353.20
106.05
82.05
Other Income
144.96
136.30
63.53
57.82
150.74
115.74
115.44
Operating Profit (PBDIT)
621.66
571.77
241.43
-129.69
-202.46
221.79
197.49
Interest
94.60
99.23
89.14
61.58
62.21
101.03
72.97
Exceptional Items
-6.82
0.00
-2.03
-2.98
-3.73
-38.96
0.00
Gross Profit (PBDT)
520.24
472.54
150.26
-194.25
-268.40
81.80
124.52
Depreciation
141.88
127.61
124.03
128.67
148.05
150.58
67.23
Profit Before Tax
378.36
344.93
26.23
-322.92
-416.44
-68.78
57.30
Tax
123.75
73.83
16.47
-68.31
-121.26
-50.99
21.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
254.61
271.10
9.76
-254.61
-295.18
-17.80
35.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
254.61
271.10
9.76
-254.61
-295.18
-17.80
35.85
Share in Profit of Associates
3.78
0.01
0.61
0.71
-0.02
0.14
52.99
Minority Interest
-4.06
-12.08
-3.91
24.71
41.09
16.96
-4.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.33
259.03
6.46
-229.20
-254.11
-0.69
84.82
Equity Capital
47.04
47.04
47.04
44.23
37.83
37.83
37.07
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,212.57
2,010.32
1,666.30
1,650.98
1,891.40
1,626.64
8,856.35
Earnings per share (EPS)
5.41
5.51
0.14
-5.18
-6.72
-0.02
1.07
Diluted Earnings per share
5.61
5.57
0.1
-6.84
-6.83
-0.02
2.28
Operating Profit Margin (Excl OI)
5.86%
5.97%
3.52%
-9.93%
-44.43%
1.55%
1.24%
Gross Profit Margin
6.39%
6.47%
2.98%
-10.29%
-33.76%
1.2%
1.89%
PAT Margin
3.13%
3.71%
0.19%
-13.48%
-37.13%
-0.26%
0.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.51% vs 44.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -1.81% vs 3,909.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.47% vs 144.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.67% vs 11.32% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Thomas Cook (I) With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,139.57
914.25
7,225.32
790.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,139.57
914.25
7,225.32
790.30%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,041.40
163.62
877.78
536.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5,977.29
0.00
5,977.29
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
644.18
669.76
-25.58
-3.82%
Total Expenditure (Excl Depreciation)
7,662.87
833.38
6,829.49
819.49%
Operating Profit (PBDIT) excl Other Income
476.70
80.87
395.83
489.46%
Other Income
144.96
18.02
126.94
704.44%
Operating Profit (PBDIT)
621.66
98.89
522.77
528.64%
Interest
94.60
2.33
92.27
3,960.09%
Exceptional Items
-6.82
4.60
-11.42
-248.26%
Gross Profit (PBDT)
520.24
101.16
419.08
414.27%
Depreciation
141.88
10.34
131.54
1,272.15%
Profit Before Tax
378.36
90.82
287.54
316.60%
Tax
123.75
21.47
102.28
476.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
254.61
69.35
185.26
267.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
254.61
69.35
185.26
267.14%
Share in Profit of Associates
3.78
-9.10
12.88
141.54%
Minority Interest
-4.06
-0.07
-3.99
-5,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.33
60.18
194.15
322.62%
Equity Capital
47.04
39.01
8.03
20.58%
Face Value
1.00
1.00
0.00
Reserves
2,212.57
594.61
1,617.96
272.10%
Earnings per share (EPS)
5.41
1.54
3.87
251.30%
Diluted Earnings per share
5.61
1.55
4.06
261.94%
Operating Profit Margin (Excl OI)
5.86%
8.85%
0.00
-2.99%
Gross Profit Margin
6.39%
11.06%
0.00
-4.67%
PAT Margin
3.13%
6.59%
0.00
-3.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 8,139.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.51% vs 44.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 254.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.81% vs 3,909.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.47% vs 144.78% in Mar 2024
Annual - Interest
Interest 94.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.67% vs 11.32% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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