Thomas Cook (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 11.5% in the latest quarter signals strong demand.
Profit margins improved to 3.69%, reflecting better cost management.
Net profit of ₹73.56 crore indicates a positive turnaround from the previous quarter.

NEGATIVES

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,898.98	1,843.42	1,893.13	1,663.82	2,105.94	2,003.76	2,061.01	1,968.86	2,407.96
Expenses	1,775.01	1,740.55	1,776.67	1,572.64	1,969.84	1,879.25	1,945.26	1,870.56	2,281.44
Operating Profit	123.97	102.87	116.46	91.18	136.10	124.51	115.75	98.30	126.52
Other Income	32.89	27.92	47.71	28.79	28.39	43.39	22.08	53.14	45.07
Interest	25.85	22.73	24.16	26.49	21.52	23.60	25.95	23.53	23.83
Depreciation	30.17	31.46	33.19	32.79	33.90	34.71	36.91	36.36	36.47
Profit Before Tax	99.22	75.65	107.70	62.39	109.19	109.94	71.89	91.12	111.45
Tax	28.29	24.15	17.17	4.22	36.06	37.98	24.60	25.11	37.89
Net Profit	70.93	51.50	90.53	58.17	73.13	71.96	47.29	66.01	73.56
Eps in Rs	1.57	1.01	1.77	1.22	1.62	1.39	1.06	1.45	1.55