TBO TEK
Quarterly Results Analysis [Mar2025]
TBO TEK Quarterly Results
| Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹446 Cr | ₹422 Cr | ₹451 Cr | ₹418 Cr | ₹369 Cr | ₹327 Cr | ₹352 Cr | ₹345 Cr |
| Expenses | ₹381 Cr | ₹367 Cr | ₹368 Cr | ₹340 Cr | ₹306 Cr | ₹271 Cr | ₹283 Cr | ₹278 Cr |
| Operating Income | ₹65 Cr | ₹55 Cr | ₹83 Cr | ₹79 Cr | ₹63 Cr | ₹56 Cr | ₹70 Cr | ₹67 Cr |
| Other Income | ₹16 Cr | ₹17 Cr | ₹7 Cr | ₹15 Cr | ₹9 Cr | ₹12 Cr | ₹1 Cr | ₹3 Cr |
| Interest | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹71 Cr | ₹57 Cr | ₹71 Cr | ₹76 Cr | ₹53 Cr | ₹57 Cr | ₹62 Cr | ₹54 Cr |
| Profit After Tax | ₹59 Cr | ₹50 Cr | ₹60 Cr | ₹61 Cr | ₹46 Cr | ₹51 Cr | ₹56 Cr | ₹47 Cr |
| EPS | ₹5.42 | ₹4.60 | ₹5.53 | ₹5.61 | ₹4.47 | ₹4.93 | ₹5.41 | ₹4.59 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TBO TEK | -1.4% | 9.7% | -12.5% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -1.1% | -0.9% | -19.9% |
| THOMAS COOK (INDIA) | -3.4% | 14.3% | -20.5% |
| LE TRAVENUES TECHNOLOGY | 5.6% | 7.7% | NA |
| EASY TRIP PLANNERS | 0.2% | -10% | -47.1% |
| YATRA ONLINE | -0.6% | 8.7% | -26.1% |
| INTERNATIONAL TRAVEL HOUSE | -0.7% | -2.2% | -17.6% |
TBO TEK Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.67 % |
| Y-o-Y | 20.88 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹446 Cr | 5.67 | |
| Dec2024 | ₹422 Cr | -6.32 | |
| Sep2024 | ₹451 Cr | 7.70 | |
| Jun2024 | ₹418 Cr | 13.38 | |
| Mar2024 | ₹369 Cr | 12.91 | |
| Dec2023 | ₹327 Cr | -7.23 | |
| Sep2023 | ₹352 Cr | 2.26 | |
| Jun2023 | ₹345 Cr | - | |
TBO TEK Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 17.05 % |
| Y-o-Y | 2.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹65 Cr | 17.05 | |
| Dec2024 | ₹55 Cr | -33.31 | |
| Sep2024 | ₹83 Cr | 5.42 | |
| Jun2024 | ₹79 Cr | 24.57 | |
| Mar2024 | ₹63 Cr | 12.54 | |
| Dec2023 | ₹56 Cr | -19.54 | |
| Sep2023 | ₹70 Cr | 4.22 | |
| Jun2023 | ₹67 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 10.76 % |
| Y-o-Y | -15.15 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 14.51% | 10.76 | |
| Dec2024 | 13.1% | -28.80 | |
| Sep2024 | 18.4% | -2.08 | |
| Jun2024 | 18.79% | 9.88 | |
| Mar2024 | 17.1% | -0.35 | |
| Dec2023 | 17.16% | -13.29 | |
| Sep2023 | 19.79% | 1.96 | |
| Jun2023 | 19.41% | - | |
TBO TEK Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 17.87 % |
| Y-o-Y | 26.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹59 Cr | 17.87 | |
| Dec2024 | ₹50 Cr | -16.83 | |
| Sep2024 | ₹60 Cr | -1.36 | |
| Jun2024 | ₹61 Cr | 31.31 | |
| Mar2024 | ₹46 Cr | -8.66 | |
| Dec2023 | ₹51 Cr | -9.43 | |
| Sep2023 | ₹56 Cr | 18.56 | |
| Jun2023 | ₹47 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 11.49 % |
| Y-o-Y | 5.01 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 13.2 % | 11.49 | |
| Dec2024 | 11.84 % | -11.18 | |
| Sep2024 | 13.33 % | -8.45 | |
| Jun2024 | 14.56 % | 15.83 | |
| Mar2024 | 12.57 % | -19.11 | |
| Dec2023 | 15.54 % | -2.39 | |
| Sep2023 | 15.92 % | 15.95 | |
| Jun2023 | 13.73 % | - | |
TBO TEK Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 17.83 % |
| Y-o-Y | 21.25 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.42 | 17.83 | |
| Dec2024 | ₹4.6 | -16.82 | |
| Sep2024 | ₹5.53 | -1.43 | |
| Jun2024 | ₹5.61 | 25.50 | |
| Mar2024 | ₹4.47 | -9.33 | |
| Dec2023 | ₹4.93 | -8.87 | |
| Sep2023 | ₹5.41 | 17.86 | |
| Jun2023 | ₹4.59 | - | |
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