Thomas Cook (India) Ltd. - Research Center
500413 THOMASCOOK Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 426.59 | 554.14 | 724.70 | 368.19 | 333.63 |
| Operating profit | -6.34 | 27.16 | 41.47 | -17.02 | -20.28 |
| Interest | 8.68 | 9.33 | 10.37 | 9.94 | 9.95 |
| Gross profit | 22.51 | 48.87 | 72.68 | 5.60 | -0.46 |
| EPS (Rs) | 0.23 | 0.54 | 0.98 | -0.04 | -0.25 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 37.53 | 31.04 | 41.58 | 32.56 | 29.76 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 326.16 | 419.58 | 575.39 | 284.35 | 245.70 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 57.88 | 58.37 | 62.70 | 48.48 | 38.99 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 48.89 | 49.03 | 45.14 | 52.39 | 69.22 |
| Provisions made | - | - | - | - | - |
| Depreciation | 6.59 | 6.05 | 5.76 | 5.63 | 5.94 |
| Taxation | 4.88 | 17.40 | 20.61 | 1.81 | 5.28 |
| Net profit / loss | 11.03 | 25.42 | 46.31 | -1.84 | -11.68 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 47.04 | 47.04 | 47.04 | 47.04 | 47.04 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -1.49 | 4.90 | 5.72 | -4.62 | -6.08 |
| GPM (%) | 4.85 | 8.35 | 9.48 | 1.40 | -.13 |
| NPM (%) | 2.38 | 4.34 | 6.04 | -0.46 | -3.21 |
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