THOMASCOOK108.89

Thomas Cook (India) Ltd.

· Consumer Services
₹ CrorePeersV2RETAILVMARTSMARTWORKSWESTLIFEWEWORKSAMHIRTNINDIARBAMcap ₹5,122 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation127.6141.9159.5
+ Impairment Loss / (Reversal)-0.9-2.1-2.2
+ Finance Costs99.294.694.8
+ Interest Income-38.1-67.7-102.9
+ Dividend Income0.4-0.3-0.1
+ Fair Value (Gains) / Losses-15.2-10.4-3.1
+ Share-based Payments4.60.810.7
+ Unrealised FX (Gain) / Loss-2.2-10.236.2
+ Other Non-cash Items12.411.60.0
+ Other — Cash Effects are Investing / Financing0.00.0-25.7
+ Other Reconciling Items0.00.03.9
Changes in Working Capital
+ Inventories-10.34.2-13.6
+ Trade Receivables — Current-90.6-0.8-34.5
+ Other Financial Assets — Current10.5-132.9-147.2
+ Trade Payables — Current370.1351.4306.3
+ Other Financial Liabilities — Current13.013.676.1
+ Other Financial Liabilities — Non-current-0.40.00.0
+ Other Current Liabilities55.542.6-23.3
+ Provisions — Current-0.4-2.619.3
Cash from Operating Activities
Profit Before Tax (per I/S)344.9378.4326.8303.8
+ Total Adjustments (incl. Working Capital)535.3433.6354.2
Cash from Operations (pre-tax)880.2812.0681.0
+ Dividends Received — Operating-0.4-0.3-0.1
+ Income Taxes Paid50.994.437.9
Cash from Operating Activities828.9717.2643.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)104.3117.0126.0
+ Disp of Fixed Assets4.98.749.0
+ Acq of Other Long-term Assets0.00.03.0
+ Dividends Received — Investing0.40.30.1
+ Interest Received — Investing33.156.194.3
+ Other Inflows / (Outflows) — Investing-372.9-277.5-422.1
Cash from Investing Activities-438.8-329.3-407.8
Cash from Financing Activities
+ Proceeds from Other Equity Instruments1.03.41.8
+ Proceeds from Borrowings0.024.70.0
+ Repayment of Borrowings124.528.213.5
+ Payment of Lease Liabilities70.280.384.4
+ Interest Paid76.569.565.2
+ Dividends Paid21.033.128.0
Cash from Financing Activities-291.2-183.0-189.2
Net Changes in Cash (pre-FX)98.9204.946.0
+ Effect of FX Rate Changes on Cash1.94.723.4
Net Changes in Cash100.8209.569.4
Closing Cash585.6
Reference Items
EBITDA435.5476.7427.6394.1
EBITDA Margin %5.975.865.094.88
Free Cash Flow (CFO − Capex)724.6600.3517.0517.0
Free Cash Flow to Equity551.3488.6
Free Cash Flow per Basic Share15.4012.7610.9910.99
Price to Free Cash Flow9.91
Cash Flow to Net Income3.062.782.92
Cash Paid for Taxes50.994.437.9
Cash Paid for Interest76.569.565.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.