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Thomas Cook (I)

  • Market Cap: Mid Cap
  • Industry: Travel Services
  • ISIN: INE332A01027
  • NSEID: THOMASCOOK
  • BSEID: 500413
INR
129.60
5.6 (4.52%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 3.35 lacs

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,061.01
2,003.76
2,105.94
1,663.82
1,893.13
1,843.42
1,898.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,061.01
2,003.76
2,105.94
1,663.82
1,893.13
1,843.42
1,898.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
256.53
263.41
251.49
248.14
254.42
231.67
227.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,516.54
1,471.24
1,556.12
1,167.25
1,382.47
1,355.55
1,402.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
172.19
144.60
162.23
157.25
139.78
153.33
145.14
Total Expenditure (Excl Depreciation)
1,945.26
1,879.25
1,969.84
1,572.64
1,776.67
1,740.55
1,775.01
Operating Profit (PBDIT) excl Other Income
115.75
124.51
136.10
91.18
116.46
102.87
123.97
Other Income
22.08
43.39
28.39
28.79
47.71
27.92
32.89
Operating Profit (PBDIT)
137.83
167.90
164.49
119.97
164.17
130.79
156.86
Interest
25.95
23.60
21.52
26.49
24.16
22.73
25.85
Exceptional Items
-3.71
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
108.17
144.30
142.97
93.48
140.01
108.06
131.01
Depreciation
36.91
34.71
33.90
32.79
33.19
31.46
30.17
Profit Before Tax
71.26
109.59
109.07
60.69
106.82
76.60
100.84
Tax
24.60
37.98
36.06
4.22
17.17
24.15
28.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.66
71.61
73.01
56.47
89.65
52.45
72.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
46.66
71.61
73.01
56.47
89.65
52.45
72.55
Share in Profit of Associates
0.63
0.35
0.12
1.70
0.88
-0.97
-1.62
Minority Interest
-2.29
7.07
-2.16
1.51
8.14
4.40
-1.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.58
64.89
75.29
56.66
82.39
47.08
72.90
Equity Capital
47.04
47.04
47.04
47.04
47.04
47.04
47.04
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.05
1.38
1.6
1.2
1.75
1.0
1.55
Diluted Earnings per share
1.14
1.39
1.62
1.22
1.77
1.01
1.56
Operating Profit Margin (Excl OI)
5.62%
6.21%
6.46%
5.48%
6.15%
5.58%
6.53%
Gross Profit Margin
5.25%
7.2%
6.79%
5.62%
7.4%
5.86%
6.9%
PAT Margin
2.26%
3.57%
3.47%
3.39%
4.74%
2.85%
3.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 2.86% vs -4.85% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is -23.59% vs -13.81% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -7.04% vs -8.52% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is 9.96% vs 9.67% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Thomas Cook (I) With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,061.01
422.19
1,638.82
388.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,061.01
422.19
1,638.82
388.17%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
256.53
100.18
156.35
156.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,516.54
125.53
1,391.01
1,108.11%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
172.19
141.18
31.01
21.96%
Total Expenditure (Excl Depreciation)
1,945.26
366.89
1,578.37
430.20%
Operating Profit (PBDIT) excl Other Income
115.75
55.30
60.45
109.31%
Other Income
22.08
16.57
5.51
33.25%
Operating Profit (PBDIT)
137.83
71.87
65.96
91.78%
Interest
25.95
5.71
20.24
354.47%
Exceptional Items
-3.71
3.72
-7.43
-199.73%
Gross Profit (PBDT)
108.17
69.88
38.29
54.79%
Depreciation
36.91
12.93
23.98
185.46%
Profit Before Tax
71.26
56.94
14.32
25.15%
Tax
24.60
6.97
17.63
252.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.66
49.98
-3.32
-6.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
46.66
49.98
-3.32
-6.64%
Share in Profit of Associates
0.63
0.00
0.63
Minority Interest
-2.29
0.00
-2.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.58
49.98
-0.40
-0.80%
Equity Capital
47.04
10.86
36.18
333.15%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.05
4.60
-3.55
-77.17%
Diluted Earnings per share
1.14
4.64
-3.50
-75.43%
Operating Profit Margin (Excl OI)
5.62%
13.10%
0.00
-7.48%
Gross Profit Margin
5.25%
16.55%
0.00
-11.30%
PAT Margin
2.26%
11.84%
0.00
-9.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,061.01 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 2.86% vs -4.85% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 8.87% vs 23.22% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.58 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -23.59% vs -13.81% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -39.82% vs 344.63% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.75 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -7.04% vs -8.52% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -0.61% vs 82.23% in Dec 2023

Quarterly - Interest
Interest 25.95 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 9.96% vs 9.67% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 7.41% vs -13.12% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.62%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

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