TBO TEK
Quarterly Results Analysis [Sep2025]
TBO TEK Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹568 Cr | ₹511 Cr | ₹446 Cr | ₹422 Cr | ₹451 Cr | ₹418 Cr | ₹369 Cr | ₹327 Cr |
| Expenses | ₹479 Cr | ₹437 Cr | ₹381 Cr | ₹367 Cr | ₹375 Cr | ₹340 Cr | ₹306 Cr | ₹271 Cr |
| Operating Income | ₹88 Cr | ₹74 Cr | ₹65 Cr | ₹55 Cr | ₹75 Cr | ₹79 Cr | ₹63 Cr | ₹56 Cr |
| Other Income | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹9 Cr | ₹12 Cr |
| Interest | ₹9 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹8 Cr |
| Profit Before Tax | ₹78 Cr | ₹75 Cr | ₹71 Cr | ₹57 Cr | ₹71 Cr | ₹76 Cr | ₹53 Cr | ₹57 Cr |
| Profit After Tax | ₹68 Cr | ₹63 Cr | ₹59 Cr | ₹50 Cr | ₹60 Cr | ₹61 Cr | ₹46 Cr | ₹51 Cr |
| EPS | ₹6.22 | ₹5.80 | ₹5.42 | ₹4.60 | ₹5.53 | ₹5.61 | ₹4.47 | ₹4.93 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TBO TEK | -0.8% | 7.5% | 10.2% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -0.4% | -4.7% | -15.3% |
| THOMAS COOK (INDIA) | -6.9% | -8.8% | -23.9% |
| LE TRAVENUES TECHNOLOGY | 3.8% | -14.6% | 94.6% |
| EASY TRIP PLANNERS | -3.2% | -9.9% | -57.3% |
| YATRA ONLINE | -4.3% | 10% | 57.1% |
| INTERNATIONAL TRAVEL HOUSE | -2.1% | -14.3% | -35.6% |
TBO TEK Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 11.00 % |
| Y-o-Y | 25.92 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹568 Cr | 11.00 | |
| Jun2025 | ₹511 Cr | 14.60 | |
| 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 | - | |
TBO TEK Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.88 % |
| Y-o-Y | 16.86 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹88 Cr | 18.88 | |
| Jun2025 | ₹74 Cr | 14.45 | |
| Mar2025 | ₹65 Cr | 17.05 | |
| Dec2024 | ₹55 Cr | -26.62 | |
| Sep2024 | ₹75 Cr | -4.18 | |
| Jun2024 | ₹79 Cr | 24.57 | |
| Mar2024 | ₹63 Cr | 12.54 | |
| Dec2023 | ₹56 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 7.11 % |
| Y-o-Y | -7.18 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 15.52% | 7.11 | |
| Jun2025 | 14.49% | -0.14 | |
| Mar2025 | 14.51% | 10.76 | |
| Dec2024 | 13.1% | -21.65 | |
| Sep2024 | 16.72% | -11.02 | |
| Jun2024 | 18.79% | 9.88 | |
| Mar2024 | 17.1% | -0.35 | |
| Dec2023 | 17.16% | - | |
TBO TEK Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 7.27 % |
| Y-o-Y | 12.41 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹68 Cr | 7.27 | |
| Jun2025 | ₹63 Cr | 6.89 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -3.41 % |
| Y-o-Y | -10.73 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 11.9 % | -3.41 | |
| Jun2025 | 12.32 % | -6.67 | |
| 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 % | - | |
TBO TEK Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 7.24 % |
| Y-o-Y | 12.48 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.22 | 7.24 | |
| Jun2025 | ₹5.8 | 7.01 | |
| 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 | - | |
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