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NINE MONTHS RESULTS

Thomas Cook (India) Ltd.

GO

Jun 12 BSE 109.72 (+ 1.59 1.47%)

Volume130929

Prev. Close
108.13

Open Price
110.22

Today's Low / High

108.50 112.09

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

86.15 188.45

Jun 12 NSE 109.78(+ 1.62 1.50%)

Volume2781223

Prev. Close
108.16

Open Price
110.01

Today's Low / High

108.12 112.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

86.35 188.29

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1806.39	1674.53	1705.43	995.83	206.38
Total Income From Operations	1806.39	1674.53	1705.43	995.83	206.38

EXPENDITURE
Consumption of Raw Materials	717.39	1251.86	1321.14	744.22	140.63
Employees Cost	236.39	192.83	178.95	125.32	118.60
Depreciation	25.04	21.49	18.39	17.54	18.26
Other Expenses	808.82	156.09	142.12	137.94	73.02
Total Expenses	1787.64	1622.27	1660.60	1025.02	350.50

P/L Before Other Inc. , Int., Excpt. Items & Tax	18.75	52.26	44.82	-29.19	-144.12
Other Income	147.30	116.92	109.21	79.34	72.52
P/L Before Interest, Excpt. Items & Tax	166.05	169.18	154.03	50.15	-71.60
Interest	28.80	27.85	28.38	29.34	13.09
P/L Before Exceptional Items & Tax	137.25	141.33	125.65	20.80	-84.69
Exceptional Items	8.17	0.00	0.00	-2.03	0.00
P/L Before Tax	145.42	141.33	125.65	18.78	-84.69
Tax	45.03	47.43	42.90	15.43	-37.29
P/L After Tax from Ordinary Activities	100.39	93.90	82.75	3.35	-47.40
Net Profit/Loss For the Period	100.39	93.90	82.75	3.35	-47.40

Equity Share Capital	47.04	47.04	47.04	47.04	37.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13	2.02	1.78	0.03	-2.22
Diluted EPS (Rs.)	2.13	2.02	1.78	0.03	-2.22
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13	2.02	1.78	0.03	-2.22
Diluted EPS (Rs.)	0.00	2.02	1.78	0.03	-2.22

PBITOE Margin (%)	1.03	3.12	2.62	-2.93	-69.83
PBTE Margin (%)	7.59	8.43	7.36	2.08	-41.03
PBT Margin (%)	8.05	8.43	7.36	1.88	-41.03
PAT Margin (%)	5.55	5.60	4.85	0.33	-22.96

Particulars	Dec 25
Net Sales/Income from operations	1806.39
Total Income From Operations	1806.39

EXPENDITURE
Consumption of Raw Materials	717.39
Employees Cost	236.39
Depreciation	25.04
Other Expenses	808.82
Total Expenses	1787.64
P/L Before Other Inc. , Int., Excpt. Items & Tax	18.75
Other Income	147.30
P/L Before Interest, Excpt. Items & Tax	166.05
Interest	28.80
P/L Before Exceptional Items & Tax	137.25
Exceptional Items	8.17
P/L Before Tax	145.42
Tax	45.03
P/L After Tax from Ordinary Activities	100.39
Net Profit/Loss For the Period	100.39
Equity Share Capital	47.04
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	2.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.13
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	1.03
PBTE Margin (%)	7.59
PBT Margin (%)	8.05
PAT Margin (%)	5.55