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HomeNewsBusinessEarningsThomas Cook Consolidated December 2024 Net Sales at Rs 2,061.01 crore, up 8.87% Y-o-Y
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Thomas Cook Consolidated December 2024 Net Sales at Rs 2,061.01 crore, up 8.87% Y-o-Y

February 04, 2025 / 12:38 IST
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Reported Consolidated quarterly numbers for Thomas Cook (India) are:

Net Sales at Rs 2,061.01 crore in December 2024 up 8.87% from Rs. 1,893.13 crore in December 2023.

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Quarterly Net Profit at Rs. 49.58 crore in December 2024 down 39.82% from Rs. 82.39 crore in December 2023.

EBITDA stands at Rs. 137.83 crore in December 2024 down 16.04% from Rs. 164.17 crore in December 2023.

Thomas Cook (India)
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations2,061.012,003.761,893.13
Other Operating Income------
Total Income From Operations2,061.012,003.761,893.13
EXPENDITURE
Consumption of Raw Materials1,516.541,471.241,382.47
Purchase of Traded Goods------
Increase/Decrease in Stocks------
Power & Fuel------
Employees Cost256.53263.41254.42
Depreciation36.9134.7133.19
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses172.19144.60139.78
P/L Before Other Inc., Int., Excpt. Items & Tax78.8489.8083.27
Other Income22.0843.3947.71
P/L Before Int., Excpt. Items & Tax100.92133.19130.98
Interest25.9523.6024.16
P/L Before Exceptional Items & Tax74.97109.59106.82
Exceptional Items-3.71----
P/L Before Tax71.26109.59106.82
Tax24.6037.9817.17
P/L After Tax from Ordinary Activities46.6671.6189.65
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period46.6671.6189.65
Minority Interest2.29-7.07-8.14
Share Of P/L Of Associates0.630.350.88
Net P/L After M.I & Associates49.5864.8982.39
Equity Share Capital47.0447.0447.04
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS1.061.391.77
Diluted EPS1.061.391.77
EPS After Extra Ordinary
Basic EPS1.061.391.77
Diluted EPS1.061.391.77
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited