Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
2,105.94
1,663.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
2,105.94
1,663.82
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
279.73
291.60
269.97
256.53
263.41
251.49
248.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,531.37
1,819.32
1,433.39
1,516.54
1,471.24
1,556.12
1,167.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
154.54
170.52
167.20
172.19
144.60
162.23
157.25
Total Expenditure (Excl Depreciation)
1,965.64
2,281.44
1,870.56
1,945.26
1,879.25
1,969.84
1,572.64
Operating Profit (PBDIT) excl Other Income
108.20
126.52
98.30
115.75
124.51
136.10
91.18
Other Income
38.83
45.07
53.14
22.08
43.39
28.39
28.79
Operating Profit (PBDIT)
147.03
171.59
151.44
137.83
167.90
164.49
119.97
Interest
23.69
23.83
23.53
25.95
23.60
21.52
26.49
Exceptional Items
25.65
0.00
-3.11
-3.71
0.00
0.00
0.00
Gross Profit (PBDT)
148.99
147.76
124.80
108.17
144.30
142.97
93.48
Depreciation
39.19
36.47
36.36
36.91
34.71
33.90
32.79
Profit Before Tax
109.80
111.29
88.44
71.26
109.59
109.07
60.69
Tax
39.28
37.89
25.11
24.60
37.98
36.06
4.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.52
73.40
63.33
46.66
71.61
73.01
56.47
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
70.52
73.40
63.33
46.66
71.61
73.01
56.47
Share in Profit of Associates
0.23
0.16
2.68
0.63
0.35
0.12
1.70
Minority Interest
4.31
1.51
1.44
-2.29
7.07
-2.16
1.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.44
72.05
64.57
49.58
64.89
75.29
56.66
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)
1.41
1.53
1.37
1.05
1.38
1.6
1.2
Diluted Earnings per share
1.06
1.55
1.45
1.14
1.39
1.62
1.22
Operating Profit Margin (Excl OI)
5.22%
5.25%
4.99%
5.62%
6.21%
6.46%
5.48%
Gross Profit Margin
7.18%
6.14%
6.34%
5.25%
7.2%
6.79%
5.62%
PAT Margin
3.4%
3.05%
3.22%
2.26%
3.57%
3.47%
3.39%
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 Sep 2025 is -13.88% vs 22.30% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -7.79% vs 11.58% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -14.48% vs 28.71% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.59% vs 1.27% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Thomas Cook (I) With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,073.84
282.74
1,791.10
633.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,073.84
282.74
1,791.10
633.48%
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
279.73
74.18
205.55
277.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,531.37
0.00
1,531.37
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
154.54
212.28
-57.74
-27.20%
Total Expenditure (Excl Depreciation)
1,965.64
286.46
1,679.18
586.18%
Operating Profit (PBDIT) excl Other Income
108.20
-3.72
111.92
3,008.60%
Other Income
38.83
5.17
33.66
651.06%
Operating Profit (PBDIT)
147.03
1.45
145.58
10,040.00%
Interest
23.69
0.61
23.08
3,783.61%
Exceptional Items
25.65
0.00
25.65
Gross Profit (PBDT)
148.99
0.84
148.15
17,636.90%
Depreciation
39.19
3.33
35.86
1,076.88%
Profit Before Tax
109.80
-3.96
113.76
2,872.73%
Tax
39.28
-0.49
39.77
8,116.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.52
-1.99
72.51
3,643.72%
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
70.52
-1.99
72.51
3,643.72%
Share in Profit of Associates
0.23
-1.47
1.70
115.65%
Minority Interest
4.31
-0.29
4.60
1,586.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.44
-3.18
69.62
2,189.31%
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)
1.41
-0.08
1.49
1,862.50%
Diluted Earnings per share
1.06
-0.08
1.14
1,425.00%
Operating Profit Margin (Excl OI)
5.22%
-1.32%
0.00
6.54%
Gross Profit Margin
7.18%
0.30%
0.00
6.88%
PAT Margin
3.40%
-1.22%
0.00
4.62%
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 2,073.84 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -13.88% vs 22.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.50% vs 8.70% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.44 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.79% vs 11.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.39% vs 37.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.20 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -14.48% vs 28.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.10% vs 21.04% in Sep 2024
Quarterly - Interest
Interest 23.69 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.59% vs 1.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.38% vs 3.83% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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