THOMAS COOK (INDIA)
Quarterly Results Analysis [Sep2026]
THOMAS COOK (INDIA) Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,944 Cr | ₹2,092 Cr | ₹1,771 Cr | ₹2,146 Cr | ₹2,074 Cr | ₹2,408 Cr | ₹1,969 Cr | ₹2,061 Cr |
| Expenses | ₹1,852 Cr | ₹1,999 Cr | ₹1,692 Cr | ₹2,031 Cr | ₹1,966 Cr | ₹2,281 Cr | ₹1,871 Cr | ₹1,945 Cr |
| Operating Income | ₹92 Cr | ₹93 Cr | ₹78 Cr | ₹114 Cr | ₹108 Cr | ₹127 Cr | ₹98 Cr | ₹116 Cr |
| Other Income | ₹59 Cr | ₹61 Cr | ₹35 Cr | ₹41 Cr | ₹39 Cr | ₹45 Cr | ₹53 Cr | ₹22 Cr |
| Interest | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹26 Cr |
| Depreciation | ₹44 Cr | ₹42 Cr | ₹42 Cr | ₹41 Cr | ₹39 Cr | ₹36 Cr | ₹36 Cr | ₹37 Cr |
| Profit Before Tax | ₹84 Cr | ₹88 Cr | ₹46 Cr | ₹60 Cr | ₹110 Cr | ₹111 Cr | ₹88 Cr | ₹71 Cr |
| Profit After Tax | ₹54 Cr | ₹64 Cr | ₹28 Cr | ₹45 Cr | ₹70 Cr | ₹73 Cr | ₹63 Cr | ₹47 Cr |
| EPS | ₹1.10 | ₹1.53 | ₹0.82 | ₹0.89 | ₹1.41 | ₹1.53 | ₹1.37 | ₹1.05 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THOMAS COOK (INDIA) | 7.3% | 8.3% | -29.4% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -1.5% | -4% | -33.2% |
| TBO TEK | 3.6% | -3.3% | 1.5% |
| LE TRAVENUES TECHNOLOGY | -3.5% | 17.8% | -41.2% |
| EASY TRIP PLANNERS | -0.3% | 3.8% | -25.2% |
| YATRA ONLINE | 0.1% | -18.8% | -44.1% |
| INTERNATIONAL TRAVEL HOUSE | 0.4% | -0.7% | -38.7% |
| TRADEWINGS | -1.9% | 11.6% | NA |
THOMAS COOK (INDIA) Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.06 % |
| Y-o-Y | -6.25 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹1,944 Cr | -7.06 | |
| Jun2026 | ₹2,092 Cr | 18.14 | |
| Mar2026 | ₹1,771 Cr | -17.48 | |
| Dec2025 | ₹2,146 Cr | 3.46 | |
| Sep2025 | ₹2,074 Cr | -13.88 | |
| Jun2025 | ₹2,408 Cr | 22.30 | |
| Mar2025 | ₹1,969 Cr | -4.47 | |
| Dec2024 | ₹2,061 Cr | - | |
THOMAS COOK (INDIA) Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -0.75 % |
| Y-o-Y | -14.67 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹92 Cr | -0.75 | |
| Jun2026 | ₹93 Cr | 18.74 | |
| Mar2026 | ₹78 Cr | -31.55 | |
| Dec2025 | ₹114 Cr | 5.79 | |
| Sep2025 | ₹108 Cr | -14.48 | |
| Jun2025 | ₹127 Cr | 28.71 | |
| Mar2025 | ₹98 Cr | -15.08 | |
| Dec2024 | ₹116 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.74 % |
| Y-o-Y | -9.00 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 4.75% | 6.74 | |
| Jun2026 | 4.45% | 0.68 | |
| Mar2026 | 4.42% | -17.07 | |
| Dec2025 | 5.33% | 2.11 | |
| Sep2025 | 5.22% | -0.57 | |
| Jun2025 | 5.25% | 5.21 | |
| Mar2025 | 4.99% | -11.21 | |
| Dec2024 | 5.62% | - | |
THOMAS COOK (INDIA) Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -15.61 % |
| Y-o-Y | -23.87 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹54 Cr | -15.61 | |
| Jun2026 | ₹64 Cr | 129.99 | |
| Mar2026 | ₹28 Cr | -38.47 | |
| Dec2025 | ₹45 Cr | -36.26 | |
| Sep2025 | ₹70 Cr | -4.00 | |
| Jun2025 | ₹73 Cr | 15.77 | |
| Mar2025 | ₹63 Cr | 35.73 | |
| Dec2024 | ₹47 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -9.21 % |
| Y-o-Y | -18.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 2.76 % | -9.21 | |
| Jun2026 | 3.04 % | 94.87 | |
| Mar2026 | 1.56 % | -25.36 | |
| Dec2025 | 2.09 % | -38.35 | |
| Sep2025 | 3.39 % | 11.51 | |
| Jun2025 | 3.04 % | -5.59 | |
| Mar2025 | 3.22 % | 42.48 | |
| Dec2024 | 2.26 % | - | |
THOMAS COOK (INDIA) Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -28.10 % |
| Y-o-Y | -21.99 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹1.1 | -28.10 | |
| Jun2026 | ₹1.53 | 86.59 | |
| Mar2026 | ₹0.82 | -7.87 | |
| Dec2025 | ₹0.89 | -36.88 | |
| Sep2025 | ₹1.41 | -7.84 | |
| Jun2025 | ₹1.53 | 11.68 | |
| Mar2025 | ₹1.37 | 30.48 | |
| Dec2024 | ₹1.05 | - | |
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