Thomas Cook (India) Ltd's Q3FY25 Quarterly Results

Result Summary

• Thomas Cook (India) Ltd reported a 1.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 7.3%.
• Its expenses for the quarter were up by 3.6% QoQ and 9.5% YoY.
• The net profit decreased 34.3% QoQ and decreased 47.8% YoY.
• The earnings per share (EPS) of Thomas Cook (India) Ltd stood at 1.1 during Q3FY25.

Financial Statments for Q3FY25

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 prominent company operating in the travel and tourism industry. It primarily offers a wide range of travel-related services, including holiday packages, travel insurance, visa services, and foreign exchange solutions. The company is a part of a larger global network and benefits from the brand's extensive experience and reputation in the travel sector. Recently, the travel industry has been experiencing shifts due to global events and economic conditions, which can impact companies like Thomas Cook. However, specific recent major developments for Thomas Cook (India) Ltd are not available within the provided data.

Revenue

For the third quarter of the fiscal year 2025, Thomas Cook (India) Ltd reported a total income of ₹2083.09 crores. This represents a sequential growth of 1.8% from the previous quarter's total income of ₹2047.15 crores. On a year-over-year basis, the total income increased by 7.3% from ₹1940.84 crores recorded in the third quarter of the fiscal year 2024. This growth in total income indicates a positive trend in revenue generation for the company over the past year.

Profitability

Thomas Cook (India) Ltd's profitability metrics for Q3FY25 reveal a decline when compared to both the previous quarter and the same period last year. The profit before tax for Q3FY25 was ₹71.26 crores, which denotes a decrease of 35.0% from Q2FY25's ₹109.59 crores and a 33.3% drop from Q3FY24's ₹106.82 crores. The profit after tax for Q3FY25 stood at ₹47.29 crores, reflecting a 34.3% decrease from the previous quarter and a 47.8% reduction compared to the same quarter last year. The earnings per share for Q3FY25 was ₹1.10, which is lower than both Q2FY25's ₹1.40 and Q3FY24's ₹1.80, representing declines of 21.4% and 38.9% respectively.

Operating Metrics

Examining the operating metrics, total expenses in Q3FY25 amounted to ₹2008.12 crores, showing an increase of 3.6% from ₹1937.56 crores in Q2FY25 and a 9.5% rise from ₹1834.02 crores in Q3FY24. The tax expense for the quarter was ₹24.60 crores, which is a reduction of 35.2% from the second quarter's figure of ₹37.98 crores, yet represents a 43.3% increase from the tax expense of ₹17.17 crores in the same quarter of the previous year. These figures suggest variations in the company's cost structure and tax liabilities, which are notable in the context of its overall financial performance.