Reported Consolidated quarterly numbers for Thomas Cook (India) are:
Net Sales at Rs 1,313.22 crore in March 2023 up 151.54% from Rs. 522.06 crore in March 2022.
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Quarterly Net Loss at Rs. 7.02 crore in March 2023 up 85.53% from Rs. 48.50 crore in March 2022.
EBITDA stands at Rs. 46.86 crore in March 2023 up 6107.69% from Rs. 0.78 crore in March 2022.
Thomas Cook shares closed at 70.50 on May 18, 2023 (NSE) and has given -5.43% returns over the last 6 months and 5.46% over the last 12 months.
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| Thomas Cook (India) | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 1,313.22 | 1,536.34 | 522.06 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,313.22 | 1,536.34 | 522.06 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 201.28 | 207.08 | 144.59 | | Depreciation | 29.87 | 32.31 | 30.76 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,075.80 | 1,265.35 | 384.98 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6.27 | 31.60 | -38.26 | | Other Income | 10.72 | 26.04 | 6.72 | | P/L Before Int., Excpt. Items & Tax | 16.99 | 57.64 | -31.54 | | Interest | 23.16 | 27.81 | 17.25 | | P/L Before Exceptional Items & Tax | -6.18 | 29.83 | -48.79 | | Exceptional Items | -- | -- | -2.98 | | P/L Before Tax | -6.18 | 29.83 | -51.77 | | Tax | 4.57 | 3.48 | -0.48 | | P/L After Tax from Ordinary Activities | -10.74 | 26.35 | -51.29 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -10.74 | 26.35 | -51.29 | | Minority Interest | 3.21 | -8.01 | 1.80 | | Share Of P/L Of Associates | 0.51 | 0.19 | 0.99 | | Net P/L After M.I & Associates | -7.02 | 18.53 | -48.50 | | Equity Share Capital | 47.04 | 47.04 | 44.23 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.15 | 0.40 | -1.40 | | Diluted EPS | -0.15 | 0.38 | -1.40 | | EPS After Extra Ordinary | | Basic EPS | -0.15 | 0.40 | -1.40 | | Diluted EPS | -0.15 | 0.38 | -1.40 | | 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 |
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