Thomas Cook (India) Ltd. - Research Center
500413 THOMASCOOK Group (B) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Sales |
284.95 |
426.59 |
554.14 |
724.70 |
368.19 |
Operating profit |
-0.98 |
-6.34 |
27.16 |
41.47 |
-17.02 |
Interest |
10.05 |
8.68 |
9.33 |
10.37 |
9.94 |
Gross profit |
32.91 |
22.51 |
48.87 |
72.68 |
5.60 |
EPS (Rs) |
0.36 |
0.23 |
0.54 |
0.98 |
-0.04 |
Quarterly
results in details
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Other income |
43.94 |
37.53 |
31.04 |
41.58 |
32.56 |
Stock adjustment |
- |
- |
- |
- |
- |
Raw material |
183.35 |
326.16 |
419.58 |
575.39 |
284.35 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
59.75 |
57.88 |
58.37 |
62.70 |
48.48 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
42.83 |
48.89 |
49.03 |
45.14 |
52.39 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
6.42 |
6.59 |
6.05 |
5.76 |
5.63 |
Taxation |
9.33 |
4.88 |
17.40 |
20.61 |
1.81 |
Net profit / loss |
17.16 |
11.03 |
25.42 |
46.31 |
-1.84 |
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 (%) |
-0.34 |
-1.49 |
4.90 |
5.72 |
-4.62 |
GPM (%) |
10.01 |
4.85 |
8.35 |
9.48 |
1.40 |
NPM (%) |
5.22 |
2.38 |
4.34 |
6.04 |
-0.46 |