THOMAS COOK (INDIA)
Quarterly Results Analysis [Sep2025]
THOMAS COOK (INDIA) Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,074 Cr | ₹2,408 Cr | ₹1,969 Cr | ₹2,061 Cr | ₹2,004 Cr | ₹2,106 Cr | ₹1,664 Cr | ₹1,893 Cr |
| Expenses | ₹1,966 Cr | ₹2,281 Cr | ₹1,871 Cr | ₹1,945 Cr | ₹1,879 Cr | ₹1,970 Cr | ₹1,573 Cr | ₹1,777 Cr |
| Operating Income | ₹108 Cr | ₹127 Cr | ₹98 Cr | ₹116 Cr | ₹125 Cr | ₹136 Cr | ₹91 Cr | ₹116 Cr |
| Other Income | ₹39 Cr | ₹45 Cr | ₹53 Cr | ₹22 Cr | ₹43 Cr | ₹28 Cr | ₹29 Cr | ₹48 Cr |
| Interest | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹26 Cr | ₹24 Cr |
| Depreciation | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹37 Cr | ₹35 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr |
| Profit Before Tax | ₹110 Cr | ₹111 Cr | ₹88 Cr | ₹71 Cr | ₹110 Cr | ₹109 Cr | ₹61 Cr | ₹107 Cr |
| Profit After Tax | ₹71 Cr | ₹73 Cr | ₹63 Cr | ₹47 Cr | ₹72 Cr | ₹73 Cr | ₹56 Cr | ₹90 Cr |
| EPS | ₹1.41 | ₹1.53 | ₹1.37 | ₹1.05 | ₹1.38 | ₹1.60 | ₹1.20 | ₹1.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THOMAS COOK (INDIA) | 3.2% | -5.1% | -21.9% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -3.2% | -4% | -11.8% |
| TBO TEK | 6% | 8.9% | 8.6% |
| LE TRAVENUES TECHNOLOGY | -2.6% | -19.2% | 83.5% |
| EASY TRIP PLANNERS | -4.2% | -8.6% | -49.7% |
| YATRA ONLINE | -6.2% | 5.8% | 70.8% |
| INTERNATIONAL TRAVEL HOUSE | -2.3% | -17.3% | -35.3% |
THOMAS COOK (INDIA) Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -13.88 % |
| Y-o-Y | 3.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,074 Cr | -13.88 | |
| Jun2025 | ₹2,408 Cr | 22.30 | |
| Mar2025 | ₹1,969 Cr | -4.47 | |
| Dec2024 | ₹2,061 Cr | 2.86 | |
| Sep2024 | ₹2,004 Cr | -4.85 | |
| Jun2024 | ₹2,106 Cr | 26.57 | |
| Mar2024 | ₹1,664 Cr | -12.11 | |
| Dec2023 | ₹1,893 Cr | - | |
THOMAS COOK (INDIA) Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -14.48 % |
| Y-o-Y | -13.10 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹108 Cr | -14.48 | |
| Jun2025 | ₹127 Cr | 28.71 | |
| Mar2025 | ₹98 Cr | -15.08 | |
| Dec2024 | ₹116 Cr | -7.04 | |
| Sep2024 | ₹125 Cr | -8.52 | |
| Jun2024 | ₹136 Cr | 49.27 | |
| Mar2024 | ₹91 Cr | -21.71 | |
| Dec2023 | ₹116 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.57 % |
| Y-o-Y | -15.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 5.22% | -0.57 | |
| Jun2025 | 5.25% | 5.21 | |
| Mar2025 | 4.99% | -11.21 | |
| Dec2024 | 5.62% | -9.50 | |
| Sep2024 | 6.21% | -3.87 | |
| Jun2024 | 6.46% | 17.88 | |
| Mar2024 | 5.48% | -10.89 | |
| Dec2023 | 6.15% | - | |
THOMAS COOK (INDIA) Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -3.92 % |
| Y-o-Y | -1.52 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹71 Cr | -3.92 | |
| Jun2025 | ₹73 Cr | 15.90 | |
| Mar2025 | ₹63 Cr | 35.73 | |
| Dec2024 | ₹47 Cr | -34.84 | |
| Sep2024 | ₹72 Cr | -1.92 | |
| Jun2024 | ₹73 Cr | 29.29 | |
| Mar2024 | ₹56 Cr | -37.01 | |
| Dec2023 | ₹90 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 11.48 % |
| Y-o-Y | -4.76 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 3.4 % | 11.48 | |
| Jun2025 | 3.05 % | -5.28 | |
| Mar2025 | 3.22 % | 42.48 | |
| Dec2024 | 2.26 % | -36.69 | |
| Sep2024 | 3.57 % | 2.88 | |
| Jun2024 | 3.47 % | 2.36 | |
| Mar2024 | 3.39 % | -28.48 | |
| Dec2023 | 4.74 % | - | |
THOMAS COOK (INDIA) Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -7.84 % |
| Y-o-Y | 2.17 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.41 | -7.84 | |
| Jun2025 | ₹1.53 | 11.68 | |
| Mar2025 | ₹1.37 | 30.48 | |
| Dec2024 | ₹1.05 | -23.91 | |
| Sep2024 | ₹1.38 | -13.75 | |
| Jun2024 | ₹1.6 | 33.33 | |
| Mar2024 | ₹1.2 | -31.43 | |
| Dec2023 | ₹1.75 | - | |
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