Thomas Cook (India) Ltd. - Research Center
500413 THOMASCOOK Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 423.96 | 499.66 | 750.91 | 284.95 | 426.59 |
| Operating profit | -4.61 | 23.07 | 53.42 | -0.98 | -6.34 |
| Interest | 9.91 | 9.41 | 8.53 | 10.05 | 8.68 |
| Gross profit | 23.72 | 56.35 | 82.75 | 32.91 | 22.51 |
| EPS (Rs) | 0.24 | 0.69 | 1.07 | 0.36 | 0.23 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 38.24 | 42.69 | 37.86 | 43.94 | 37.53 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 309.70 | 361.22 | 580.94 | 183.35 | 326.16 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 57.97 | 68.37 | 66.49 | 59.75 | 57.88 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 60.90 | 47.00 | 50.06 | 42.83 | 48.89 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.35 | 7.20 | 6.94 | 6.42 | 6.59 |
| Taxation | 5.27 | 16.49 | 25.67 | 9.33 | 4.88 |
| Net profit / loss | 11.10 | 32.66 | 50.14 | 17.16 | 11.03 |
| 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 (%) | -1.09 | 4.62 | 7.11 | -0.34 | -1.49 |
| GPM (%) | 5.13 | 10.39 | 10.49 | 10.01 | 4.85 |
| NPM (%) | 2.40 | 6.02 | 6.36 | 5.22 | 2.38 |
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