HomeNewsBusinessEarningsThomas Cook Consolidated September 2024 Net Sales at Rs 2,003.76 crore, up 8.7% Y-o-Y

Thomas Cook Consolidated September 2024 Net Sales at Rs 2,003.76 crore, up 8.7% Y-o-Y

December 04, 2024 / 10:47 IST
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Reported Consolidated quarterly numbers for Thomas Cook (India) are:

Net Sales at Rs 2,003.76 crore in September 2024 up 8.7% from Rs. 1,843.42 crore in September 2023.

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Quarterly Net Profit at Rs. 64.89 crore in September 2024 up 26% from Rs. 51.50 crore in September 2023.

EBITDA stands at Rs. 167.90 crore in September 2024 up 28.37% from Rs. 130.79 crore in September 2023.

Thomas Cook (India)
Consolidated Quarterly Resultsin Rs. Cr.
Sep'24Jun'24Sep'23
Net Sales/Income from operations2,003.762,105.941,843.42
Other Operating Income------
Total Income From Operations2,003.762,105.941,843.42
EXPENDITURE
Consumption of Raw Materials1,471.241,556.121,355.55
Purchase of Traded Goods------
Increase/Decrease in Stocks------
Power & Fuel------
Employees Cost263.41251.49231.67
Depreciation34.7133.9031.46
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses144.60162.23153.33
P/L Before Other Inc., Int., Excpt. Items & Tax89.80102.2071.41
Other Income43.3928.3927.92
P/L Before Int., Excpt. Items & Tax133.19130.5999.33
Interest23.6021.5222.73
P/L Before Exceptional Items & Tax109.59109.0776.60
Exceptional Items------
P/L Before Tax109.59109.0776.60
Tax37.9836.0624.15
P/L After Tax from Ordinary Activities71.6173.0152.45
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period71.6173.0152.45
Minority Interest-7.072.16--
Share Of P/L Of Associates0.350.12-0.95
Net P/L After M.I & Associates64.8975.2951.50
Equity Share Capital47.0447.0447.04
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS1.391.621.01
Diluted EPS1.391.621.01
EPS After Extra Ordinary
Basic EPS1.391.621.01
Diluted EPS1.391.621.01
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