TBO Tek's Q1 FY 2025-26 Quarterly Results

Result Summary

• TBO Tek Ltd reported a 39.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 20.8%.
• Its expenses for the quarter were up by 42.6% QoQ and 28.1% YoY.
• The net profit increased 35.7% QoQ and increased 3.4% YoY.
• The earnings per share (EPS) of TBO Tek Ltd stood at 5.8 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

## Company Overview
TBO Tek Ltd is a prominent entity in the travel and tourism industry, primarily focusing on providing technology solutions for travel agents and suppliers. The company specializes in facilitating booking services and offering travel management solutions that aim to enhance efficiency and streamline operations in the travel sector. TBO Tek Ltd has established a significant presence in the industry through its diverse range of products and services that cater to both business-to-business (B2B) and business-to-consumer (B2C) segments. Recent developments may include strategic partnerships or technological advancements, although specific details are not available in the provided data.

## Revenue
In the first quarter of FY26, TBO Tek Ltd reported a total income of ₹524.00 crores, marking a substantial increase of 39.4% from the previous quarter, Q4FY25, where the total income was ₹375.91 crores. This also reflects a notable year-over-year growth of 20.8% compared to Q1FY25's total income of ₹433.92 crores. The quarter-over-quarter and year-over-year growth highlights the company's robust revenue generation during this period. The increase in total income may be attributed to various factors, including an expansion in service offerings or increased market demand, though specific reasons are not detailed in the data provided.

## Profitability
TBO Tek Ltd's profitability for Q1FY26 is reflected in its Profit Before Tax (PBT) of ₹75.31 crores, which shows a 41.3% increase from Q4FY25's PBT of ₹53.29 crores. However, the PBT has slightly decreased by 0.3% compared to Q1FY25's PBT of ₹75.52 crores. The Profit After Tax (PAT) for Q1FY26 stood at ₹62.97 crores, demonstrating a 35.7% rise from the preceding quarter's PAT of ₹46.40 crores and a modest 3.4% growth from ₹60.92 crores in Q1FY25. Earnings Per Share (EPS) remained constant at ₹5.80 year-over-year, though it increased by 28.9% quarter-over-quarter from ₹4.50 in Q4FY25. These figures reflect the company's ability to maintain consistent profitability despite varying external conditions.

## Operating Metrics
The total expenses for TBO Tek Ltd in Q1FY26 amounted to ₹456.42 crores, which is a 42.6% increase from ₹319.98 crores in Q4FY25 and a 28.1% rise from ₹356.18 crores in Q1FY25. This rise in total expenses may be reflective of increased operational activities or investments in growth initiatives. The tax expense for the quarter was ₹12.34 crores, increasing significantly by 79.1% from ₹6.89 crores in the previous quarter, but decreasing by 15.5% from ₹14.60 crores a year earlier. The financial data indicates a dynamic period for TBO Tek Ltd, characterized by significant growth in income and expenses, alongside a stable profitability margin as evidenced by consistent EPS values.