Thomas Cook (India)'s Q1 FY 2025-26 Quarterly Results

Result Summary

• Thomas Cook (India) Ltd reported a 44.9% 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 14.9%.
• Its expenses for the quarter were up by 43.5% QoQ and 15.6% YoY.
• The net profit increased 26.5% QoQ and increased 0.6% YoY.
• The earnings per share (EPS) of Thomas Cook (India) Ltd stood at 1.6 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
Thomas Cook (India) Ltd is a leading integrated travel services company in India, offering a broad spectrum of travel-related services. These services include foreign exchange, corporate travel, MICE (Meetings, Incentives, Conferences, and Exhibitions), leisure travel, insurance, visa, and passport services. The company operates in the travel and tourism industry, which has been experiencing dynamic changes, especially given the global impacts of the COVID-19 pandemic and subsequent recovery. While specific recent developments for Thomas Cook (India) Ltd are not detailed within this dataset, the company's operations are significantly affected by travel trends and economic conditions globally and domestically.

## Revenue
For Q1FY26, Thomas Cook (India) Ltd reported a total income of ₹2,453.03 crores, compared to ₹1,692.61 crores in the previous quarter (Q4FY25), representing a significant quarter-over-quarter (QoQ) increase of 44.9%. When compared to the same quarter last year (Q1FY25), where the total income was ₹2,134.33 crores, the company experienced a year-over-year (YoY) growth of 14.9%. This increase reflects positive trends in the company’s revenue generation capabilities over the past year, with notable growth in the recent quarter.

## Profitability
The company reported a profit before tax of ₹111.29 crores in Q1FY26, showing a substantial QoQ increase of 83.4% from ₹60.69 crores in Q4FY25. On a YoY basis, this represents a modest increase of 2.0% from ₹109.07 crores in Q1FY25. After accounting for taxes, the profit after tax for Q1FY26 was ₹73.56 crores, marking a 26.5% QoQ increase from ₹58.17 crores in Q4FY25 and a slight YoY increase of 0.6% from ₹73.13 crores in Q1FY25. The company’s earnings per share remained steady on a YoY basis at ₹1.60, with a QoQ increase of 33.3% from ₹1.20 in the previous quarter.

## Operating Metrics
Total expenses for Q1FY26 amounted to ₹2,341.74 crores, up 43.5% QoQ from ₹1,631.92 crores in Q4FY25. Compared to Q1FY25, total expenses increased by 15.6% from ₹2,025.26 crores. The tax expense for Q1FY26 was ₹37.89 crores, which is a significant increase of 797.9% QoQ from ₹4.22 crores in Q4FY25 and a 5.1% YoY increase from ₹36.06 crores in Q1FY25. These changes indicate fluctuations in the company’s cost structure and tax obligations over the observed periods. The company’s financial performance metrics, including revenue and expenses, reflect its operational dynamics and financial management strategies during the period under review.