Thomas Cook (India) Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,091.89

1,770.69

2,145.68

2,073.84

2,407.96

1,968.86

2,061.01

Other Operating Income

0.00

Total Operating income

2,091.89

1,770.69

2,145.68

2,073.84

2,407.96

1,968.86

2,061.01

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

294.27

301.28

298.36

279.73

291.60

269.97

256.53

Power Cost

0.00

Manufacturing Expenses

1,531.21

1,199.77

1,551.84

1,531.37

1,819.32

1,433.39

1,516.54

Selling and Distribution Expenses

0.00

Other Expenses

173.38

191.28

181.01

154.54

170.52

167.20

172.19

Total Expenditure (Excl Depreciation)

1,998.86

1,692.33

2,031.21

1,965.64

2,281.44

1,870.56

1,945.26

Operating Profit (PBDIT) excl Other Income

93.03

78.36

114.47

108.20

126.52

98.30

115.75

Other Income

61.11

34.75

40.93

38.83

45.07

53.14

22.08

Operating Profit (PBDIT)

154.14

113.11

155.40

147.03

171.59

151.44

137.83

Interest

23.49

23.04

24.21

23.69

23.83

23.53

25.95

Exceptional Items

-0.20

-1.54

-30.10

25.65

0.00

-3.11

-3.71

Gross Profit (PBDT)

130.45

88.53

101.09

148.99

147.76

124.80

108.17

Depreciation

42.20

42.42

41.45

39.19

36.47

36.36

36.91

Profit Before Tax

88.46

47.63

59.64

109.80

111.53

88.44

71.26

Tax

24.75

16.95

14.77

39.28

37.97

25.11

24.60

Provisions and contingencies

0.00

Profit After Tax

63.50

29.16

44.87

70.52

73.32

63.33

46.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.50

29.16

44.87

70.52

73.32

63.33

46.66

Share in Profit of Associates

0.21

1.52

0.62

0.23

0.24

2.68

0.63

Minority Interest

-8.19

-7.98

3.79

4.31

1.51

1.44

-2.29

Other related items

0.00

Consolidated Net Profit

71.90

38.66

41.70

66.44

72.05

64.57

49.58

Equity Capital

47.04

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.53

0.82

0.89

1.41

1.53

1.37

1.05

Diluted Earnings per share

1.55

0.87

1.35

1.06

1.55

1.45

1.14

Operating Profit Margin (Excl OI)

4.45%

4.43%

5.33%

5.22%

5.25%

4.99%

5.62%

Gross Profit Margin

6.24%

5.0%

4.71%

7.18%

6.14%

6.34%

5.25%

PAT Margin

3.05%

1.73%

2.09%

3.4%

3.05%

3.22%

2.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 18.14% vs -17.48% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 85.98% vs -7.29% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 18.72% vs -31.55% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 1.95% vs -4.83% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Thomas Cook (I) With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,091.89

356.75

1,735.14

486.37%

Other Operating Income

0.00

Total Operating income

2,091.89

356.75

1,735.14

486.37%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

294.27

58.59

235.68

402.25%

Power Cost

0.00

Manufacturing Expenses

1,531.21

0.00

1,531.21

Selling and Distribution Expenses

0.00

Other Expenses

173.38

273.79

-100.41

-36.67%

Total Expenditure (Excl Depreciation)

1,998.86

332.38

1,666.48

501.38%

Operating Profit (PBDIT) excl Other Income

93.03

24.37

68.66

281.74%

Other Income

61.11

29.15

31.96

109.64%

Operating Profit (PBDIT)

154.14

53.52

100.62

188.00%

Interest

23.49

0.67

22.82

3,405.97%

Exceptional Items

-0.20

0.00

-0.20

Gross Profit (PBDT)

130.45

52.85

77.60

146.83%

Depreciation

42.20

4.71

37.49

795.97%

Profit Before Tax

88.46

44.16

44.30

100.32%

Tax

24.75

9.92

14.83

149.50%

Provisions and contingencies

0.00

Profit After Tax

63.50

38.22

25.28

66.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.50

38.22

25.28

66.14%

Share in Profit of Associates

0.21

-3.98

4.19

105.28%

Minority Interest

-8.19

1.74

-9.93

-570.69%

Other related items

0.00

Consolidated Net Profit

71.90

32.50

39.40

121.23%

Equity Capital

47.04

43.82

3.22

7.35%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.53

0.74

0.79

106.76%

Diluted Earnings per share

1.55

0.72

0.83

115.28%

Operating Profit Margin (Excl OI)

4.45%

6.83%

0.00

-2.38%

Gross Profit Margin

6.24%

14.81%

0.00

-8.57%

PAT Margin

3.05%

9.60%

0.00

-6.55%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,091.89 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 18.14% vs -17.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -13.13% vs 14.34% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 71.90 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 85.98% vs -7.29% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.21% vs -4.30% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 93.03 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 18.72% vs -31.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -26.47% vs -7.04% in Jun 2025

Quarterly - Interest

Interest 23.49 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 1.95% vs -4.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.43% vs 10.73% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.45%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025