Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,770.69
2,145.68
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,770.69
2,145.68
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
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
301.28
298.36
279.73
291.60
269.97
256.53
263.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,199.77
1,551.84
1,531.37
1,819.32
1,433.39
1,516.54
1,471.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
191.28
181.01
154.54
170.52
167.20
172.19
144.60
Total Expenditure (Excl Depreciation)
1,692.33
2,031.21
1,965.64
2,281.44
1,870.56
1,945.26
1,879.25
Operating Profit (PBDIT) excl Other Income
78.36
114.47
108.20
126.52
98.30
115.75
124.51
Other Income
34.75
40.93
38.83
45.07
53.14
22.08
43.39
Operating Profit (PBDIT)
113.11
155.40
147.03
171.59
151.44
137.83
167.90
Interest
23.04
24.21
23.69
23.83
23.53
25.95
23.60
Exceptional Items
-1.54
-30.10
25.65
0.00
-3.11
-3.71
0.00
Gross Profit (PBDT)
88.53
101.09
148.99
147.76
124.80
108.17
144.30
Depreciation
42.42
41.45
39.19
36.47
36.36
36.91
34.71
Profit Before Tax
46.11
59.64
109.80
111.29
88.44
71.26
109.59
Tax
18.50
14.77
39.28
37.89
25.11
24.60
37.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.61
44.87
70.52
73.40
63.33
46.66
71.61
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
27.61
44.87
70.52
73.40
63.33
46.66
71.61
Share in Profit of Associates
3.07
0.62
0.23
0.16
2.68
0.63
0.35
Minority Interest
-7.98
3.79
4.31
1.51
1.44
-2.29
7.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.66
41.70
66.44
72.05
64.57
49.58
64.89
Equity Capital
47.04
47.04
47.04
47.04
47.04
47.04
47.04
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
0.00
0.00
Earnings per share (EPS)
0.82
0.89
1.41
1.53
1.37
1.05
1.38
Diluted Earnings per share
0.87
1.35
1.06
1.55
1.45
1.14
1.39
Operating Profit Margin (Excl OI)
4.43%
5.33%
5.22%
5.25%
4.99%
5.62%
6.21%
Gross Profit Margin
5.0%
4.71%
7.18%
6.14%
6.34%
5.25%
7.2%
PAT Margin
1.56%
2.09%
3.4%
3.05%
3.22%
2.26%
3.57%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -17.48% vs 3.46% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -7.29% vs -37.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -31.55% vs 5.79% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 2.20% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Thomas Cook (I) With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,770.69
317.56
1,453.13
457.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,770.69
317.56
1,453.13
457.59%
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
301.28
45.05
256.23
568.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,199.77
0.00
1,199.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
191.28
246.10
-54.82
-22.28%
Total Expenditure (Excl Depreciation)
1,692.33
291.15
1,401.18
481.26%
Operating Profit (PBDIT) excl Other Income
78.36
26.41
51.95
196.71%
Other Income
34.75
16.41
18.34
111.76%
Operating Profit (PBDIT)
113.11
42.82
70.29
164.15%
Interest
23.04
0.78
22.26
2,853.85%
Exceptional Items
-1.54
-2.80
1.26
45.00%
Gross Profit (PBDT)
88.53
39.24
49.29
125.61%
Depreciation
42.42
3.93
38.49
979.39%
Profit Before Tax
46.11
32.47
13.64
42.01%
Tax
18.50
8.52
9.98
117.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.61
26.81
0.80
2.98%
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
27.61
26.81
0.80
2.98%
Share in Profit of Associates
3.07
-2.86
5.93
207.34%
Minority Interest
-7.98
-0.31
-7.67
-2,474.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.66
24.26
14.40
59.36%
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)
0.82
0.62
0.20
32.26%
Diluted Earnings per share
0.87
0.56
0.31
55.36%
Operating Profit Margin (Excl OI)
4.43%
8.32%
0.00
-3.89%
Gross Profit Margin
5.00%
12.36%
0.00
-7.36%
PAT Margin
1.56%
7.54%
0.00
-5.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,770.69 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -17.48% vs 3.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.07% vs 18.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.66 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -7.29% vs -37.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.13% vs 13.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.36 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -31.55% vs 5.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.28% vs 7.81% in Mar 2025
Quarterly - Interest
Interest 23.04 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 2.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.08% vs -11.17% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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