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NINE MONTHS RESULTS

Thomas Cook (India) Ltd.

GO

Jun 26, 04:01 BSE 164.55 ( -0.05 -0.03%)

Volume69952

Prev. Close
164.60

Open Price
165.95

Today's Low / High

162.30 167.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

118.10 264.00

Jun 26, 03:57 NSE 164.83(+ 0.00 0.00%)

Volume1493045

Prev. Close
164.83

Open Price
165.00

Today's Low / High

162.40 167.40

Bid Price (Qty.)164.83 (3091)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

118.25 264.00

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	1674.53	1705.43	995.83	206.38	123.57
Total Income From Operations	1674.53	1705.43	995.83	206.38	123.57

EXPENDITURE
Consumption of Raw Materials	1251.86	1321.14	744.22	140.63	23.90
Employees Cost	192.83	178.95	125.32	118.60	103.52
Depreciation	21.49	18.39	17.54	18.26	22.34
Other Expenses	156.09	142.12	137.94	73.02	84.29
Total Expenses	1622.27	1660.60	1025.02	350.50	234.05

P/L Before Other Inc. , Int., Excpt. Items & Tax	52.26	44.82	-29.19	-144.12	-110.48
Other Income	116.92	109.21	79.34	72.52	99.77
P/L Before Interest, Excpt. Items & Tax	169.18	154.03	50.15	-71.60	-10.71
Interest	27.85	28.38	29.34	13.09	15.88
P/L Before Exceptional Items & Tax	141.33	125.65	20.80	-84.69	-26.58
Exceptional Items	0.00	0.00	-2.03	0.00	0.00
P/L Before Tax	141.33	125.65	18.78	-84.69	-26.58
Tax	47.43	42.90	15.43	-37.29	-25.12
P/L After Tax from Ordinary Activities	93.90	82.75	3.35	-47.40	-1.46
Net Profit/Loss For the Period	93.90	82.75	3.35	-47.40	-1.46

Equity Share Capital	47.04	47.04	47.04	37.83	37.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.02	1.78	0.03	-2.22	-0.04
Diluted EPS (Rs.)	2.02	1.78	0.03	-2.22	-0.04
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.02	1.78	0.03	-2.22	-0.04
Diluted EPS (Rs.)	2.02	1.78	0.03	-2.22	-0.04

PBITOE Margin (%)	3.12	2.62	-2.93	-69.83	-89.40
PBTE Margin (%)	8.43	7.36	2.08	-41.03	-21.51
PBT Margin (%)	8.43	7.36	1.88	-41.03	-21.51
PAT Margin (%)	5.60	4.85	0.33	-22.96	-1.18

Particulars	Dec 24
Net Sales/Income from operations	1674.53
Total Income From Operations	1674.53

EXPENDITURE
Consumption of Raw Materials	1251.86
Employees Cost	192.83
Depreciation	21.49
Other Expenses	156.09
Total Expenses	1622.27
P/L Before Other Inc. , Int., Excpt. Items & Tax	52.26
Other Income	116.92
P/L Before Interest, Excpt. Items & Tax	169.18
Interest	27.85
P/L Before Exceptional Items & Tax	141.33
Exceptional Items	0.00
P/L Before Tax	141.33
Tax	47.43
P/L After Tax from Ordinary Activities	93.90
Net Profit/Loss For the Period	93.90
Equity Share Capital	47.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.02
Diluted EPS (Rs.)	2.02
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.02
Diluted EPS (Rs.)	2.02
PBITOE Margin (%)	3.12
PBTE Margin (%)	8.43
PBT Margin (%)	8.43
PAT Margin (%)	5.60