Reported Consolidated quarterly numbers for Thomas Cook (India) are:
Net Sales at Rs 1,968.86 crore in March 2025 up 18.33% from Rs. 1,663.82 crore in March 2024.
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Quarterly Net Profit at Rs. 64.57 crore in March 2025 up 13.96% from Rs. 56.66 crore in March 2024.
EBITDA stands at Rs. 151.44 crore in March 2025 up 26.23% from Rs. 119.97 crore in March 2024.
Thomas Cook EPS has increased to Rs. 1.39 in March 2025 from Rs. 1.22 in March 2024.
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Thomas Cook shares closed at 144.87 on May 09, 2025 (NSE) and has given -26.98% returns over the last 6 months and -31.95% over the last 12 months.
| Thomas Cook (India) | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 1,968.86 | 2,061.01 | 1,663.82 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,968.86 | 2,061.01 | 1,663.82 | | EXPENDITURE | | Consumption of Raw Materials | -- | 1,516.54 | 1,167.25 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 269.97 | 256.53 | 248.14 | | Depreciation | 36.36 | 36.91 | 32.79 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,600.59 | 172.19 | 157.25 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 61.94 | 78.84 | 58.39 | | Other Income | 53.14 | 22.08 | 28.79 | | P/L Before Int., Excpt. Items & Tax | 115.08 | 100.92 | 87.18 | | Interest | 23.53 | 25.95 | 26.49 | | P/L Before Exceptional Items & Tax | 91.55 | 74.97 | 60.69 | | Exceptional Items | -3.11 | -3.71 | -- | | P/L Before Tax | 88.44 | 71.26 | 60.69 | | Tax | 25.11 | 24.60 | 4.22 | | P/L After Tax from Ordinary Activities | 63.33 | 46.66 | 56.47 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 63.33 | 46.66 | 56.47 | | Minority Interest | -1.44 | 2.29 | -1.51 | | Share Of P/L Of Associates | 2.68 | 0.63 | 1.70 | | Net P/L After M.I & Associates | 64.57 | 49.58 | 56.66 | | Equity Share Capital | 47.04 | 47.04 | 47.04 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.39 | 1.06 | 1.22 | | Diluted EPS | 1.39 | 1.06 | 1.22 | | EPS After Extra Ordinary | | Basic EPS | 1.39 | 1.06 | 1.22 | | Diluted EPS | 1.39 | 1.06 | 1.22 | | 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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