Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,145.68
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
2,105.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,145.68
2,073.84
2,407.96
1,968.86
2,061.01
2,003.76
2,105.94
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
298.36
279.73
291.60
269.97
256.53
263.41
251.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,551.84
1,531.37
1,819.32
1,433.39
1,516.54
1,471.24
1,556.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
181.01
154.54
170.52
167.20
172.19
144.60
162.23
Total Expenditure (Excl Depreciation)
2,031.21
1,965.64
2,281.44
1,870.56
1,945.26
1,879.25
1,969.84
Operating Profit (PBDIT) excl Other Income
114.47
108.20
126.52
98.30
115.75
124.51
136.10
Other Income
40.93
38.83
45.07
53.14
22.08
43.39
28.39
Operating Profit (PBDIT)
155.40
147.03
171.59
151.44
137.83
167.90
164.49
Interest
24.21
23.69
23.83
23.53
25.95
23.60
21.52
Exceptional Items
-30.10
25.65
0.00
-3.11
-3.71
0.00
0.00
Gross Profit (PBDT)
101.09
148.99
147.76
124.80
108.17
144.30
142.97
Depreciation
41.45
39.19
36.47
36.36
36.91
34.71
33.90
Profit Before Tax
59.64
109.80
111.29
88.44
71.26
109.59
109.07
Tax
14.77
39.28
37.89
25.11
24.60
37.98
36.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.87
70.52
73.40
63.33
46.66
71.61
73.01
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
44.87
70.52
73.40
63.33
46.66
71.61
73.01
Share in Profit of Associates
0.62
0.23
0.16
2.68
0.63
0.35
0.12
Minority Interest
3.79
4.31
1.51
1.44
-2.29
7.07
-2.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.70
66.44
72.05
64.57
49.58
64.89
75.29
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)
0.89
1.41
1.53
1.37
1.05
1.38
1.6
Diluted Earnings per share
1.35
1.06
1.55
1.45
1.14
1.39
1.62
Operating Profit Margin (Excl OI)
5.33%
5.22%
5.25%
4.99%
5.62%
6.21%
6.46%
Gross Profit Margin
4.71%
7.18%
6.14%
6.34%
5.25%
7.2%
6.79%
PAT Margin
2.09%
3.4%
3.05%
3.22%
2.26%
3.57%
3.47%
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 Dec 2025 is 3.46% vs -13.88% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -37.24% vs -7.79% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 5.79% vs -14.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 2.20% vs -0.59% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Thomas Cook (I) With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,145.68
317.56
1,828.12
575.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,145.68
317.56
1,828.12
575.68%
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
298.36
45.05
253.31
562.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,551.84
0.00
1,551.84
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
181.01
246.10
-65.09
-26.45%
Total Expenditure (Excl Depreciation)
2,031.21
291.15
1,740.06
597.65%
Operating Profit (PBDIT) excl Other Income
114.47
26.41
88.06
333.43%
Other Income
40.93
16.41
24.52
149.42%
Operating Profit (PBDIT)
155.40
42.82
112.58
262.91%
Interest
24.21
0.78
23.43
3,003.85%
Exceptional Items
-30.10
-2.80
-27.30
-975.00%
Gross Profit (PBDT)
101.09
39.24
61.85
157.62%
Depreciation
41.45
3.93
37.52
954.71%
Profit Before Tax
59.64
32.47
27.17
83.68%
Tax
14.77
8.52
6.25
73.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.87
26.81
18.06
67.36%
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
44.87
26.81
18.06
67.36%
Share in Profit of Associates
0.62
-2.86
3.48
121.68%
Minority Interest
3.79
-0.31
4.10
1,322.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.70
24.26
17.44
71.89%
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)
0.89
0.62
0.27
43.55%
Diluted Earnings per share
1.35
0.56
0.79
141.07%
Operating Profit Margin (Excl OI)
5.33%
8.32%
0.00
-2.99%
Gross Profit Margin
4.71%
12.36%
0.00
-7.65%
PAT Margin
2.09%
7.54%
0.00
-5.45%
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 2,145.68 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.46% vs -13.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.11% vs 8.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -37.24% vs -7.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.89% vs -39.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.79% vs -14.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.11% vs -0.61% in Dec 2024
Quarterly - Interest
Interest 24.21 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.20% vs -0.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.71% vs 7.41% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.33%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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