Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
4,481.80
4,109.70
3,742.40
2,198.11
618.09
201.21
4,017.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,481.80
4,109.70
3,742.40
2,198.11
618.09
201.21
4,017.55
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
571.33
514.90
458.83
361.42
293.19
248.20
483.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,350.69
3,027.36
2,758.26
1,541.74
382.97
45.93
3,102.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
325.06
306.83
298.47
217.09
132.87
126.69
337.95
Total Expenditure (Excl Depreciation)
4,247.08
3,849.09
3,515.56
2,120.25
809.03
420.82
3,924.12
Operating Profit (PBDIT) excl Other Income
234.72
260.61
226.84
77.86
-190.94
-219.61
93.43
Other Income
83.90
71.78
60.79
26.78
48.94
71.48
65.74
Operating Profit (PBDIT)
318.62
332.39
287.63
104.64
-142.00
-148.13
159.17
Interest
47.52
45.12
48.58
38.17
27.85
32.45
51.61
Exceptional Items
25.65
0.00
0.00
-2.03
0.00
0.00
0.00
Gross Profit (PBDT)
296.75
287.27
239.05
64.44
-169.85
-180.58
107.56
Depreciation
75.66
68.61
61.63
61.86
64.86
78.43
69.36
Profit Before Tax
221.09
218.66
177.42
2.57
-234.71
-259.01
38.21
Tax
77.17
74.04
52.44
8.42
-55.75
-50.61
44.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.92
144.62
124.98
-5.85
-178.96
-208.40
-6.73
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
143.92
144.62
124.98
-5.85
-178.96
-208.40
-6.73
Share in Profit of Associates
0.39
0.47
-2.57
-0.09
-0.05
-0.33
31.73
Minority Interest
-5.82
-4.91
-2.43
0.89
21.46
24.30
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.49
140.18
119.98
-5.05
-157.55
-184.43
25.00
Equity Capital
47.04
47.04
47.04
47.04
37.83
37.83
37.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
1,485.12
0.00
Earnings per share (EPS)
2.94
2.98
2.55
-0.11
-4.16
-4.88
0.32
Diluted Earnings per share
2.61
3.01
2.58
-0.11
-4.87
-4.97
0.72
Operating Profit Margin (Excl OI)
5.24%
6.34%
6.06%
3.54%
-30.89%
-109.14%
2.33%
Gross Profit Margin
6.62%
6.99%
6.39%
2.93%
-27.48%
-89.75%
2.68%
PAT Margin
3.21%
3.52%
3.34%
-0.27%
-28.95%
-103.57%
-0.17%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 9.05% vs 9.81% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -1.21% vs 16.84% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -9.93% vs 14.89% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 5.32% vs -7.12% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Thomas Cook (I) With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,481.80
597.21
3,884.59
650.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,481.80
597.21
3,884.59
650.46%
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
571.33
126.45
444.88
351.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
3,350.69
0.00
3,350.69
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
325.06
448.96
-123.90
-27.60%
Total Expenditure (Excl Depreciation)
4,247.08
575.41
3,671.67
638.10%
Operating Profit (PBDIT) excl Other Income
234.72
21.80
212.92
976.70%
Other Income
83.90
12.13
71.77
591.67%
Operating Profit (PBDIT)
318.62
33.93
284.69
839.05%
Interest
47.52
1.26
46.26
3,671.43%
Exceptional Items
25.65
0.00
25.65
Gross Profit (PBDT)
296.75
32.67
264.08
808.33%
Depreciation
75.66
6.50
69.16
1,064.00%
Profit Before Tax
221.09
26.17
194.92
744.82%
Tax
77.17
6.89
70.28
1,020.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.92
19.28
124.64
646.47%
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
143.92
19.28
124.64
646.47%
Share in Profit of Associates
0.39
-3.80
4.19
110.26%
Minority Interest
-5.82
0.43
-6.25
-1,453.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.49
15.91
122.58
770.46%
Equity Capital
47.04
39.04
8.00
20.49%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.94
0.41
2.53
617.07%
Diluted Earnings per share
2.61
0.40
2.21
552.50%
Operating Profit Margin (Excl OI)
5.24%
3.65%
0.00
1.59%
Gross Profit Margin
6.62%
5.47%
0.00
1.15%
PAT Margin
3.21%
2.59%
0.00
0.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,481.80 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 9.05% vs 9.81% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 138.49 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -1.21% vs 16.84% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.72 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -9.93% vs 14.89% in Sep 2024
Half Yearly - Interest
Interest 47.52 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 5.32% vs -7.12% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
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