Thomas Cook (India) profit and loss

Latest FY26

Revenue: ₹8,398cr+3.2% on FY25
EBITDA: ₹428cr−10.3% on FY25
Net profit: ₹220cr−14.7% on FY25
EPS: ₹4.70−13.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	8,082	8,398	8,140	7,299	5,048	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	176	160	145	136	63.5
	8,258	8,558	8,285	7,436	5,111
	5,814	6,102	5,977	5,308	3,594
	1,174	1,171	1,041	961	770
	94.4	94.8	94.6	99.2	89.1
	165	160	142	128	124
	700	697	644	595	506
	7,948	8,225	7,899	7,091	5,083
	394	428	477	435	178
	229	268	335	308	53.9
Profit
	310	333	385	345	28.3
	−6.2	−6.0	−6.8	0.0	−2.0
	304	327	378	345	26.2
	47.5	46.0	53.9	24.9	4.7
	49.8	64.4	69.8	48.9	11.8
	97.3	110	124	73.8	16.5
	4.1	4.1	3.8	0.0	0.6
	211	220	258	271	10.4
	206	216	255	271	9.8
	84.1	78.0	−25.1	103	9.0
	295	298	233	374	19.4
	219	219	254	259	6.5
	−8.1	1.6	4.1	12.1	3.9
Per share
	₹4.69	₹4.70	₹5.46	₹5.57	₹0.10
	₹4.69	₹4.69	₹5.46	₹5.57	₹0.10
Other comprehensive income — detail
	84.1	78.0	−25.1	—	—
	124	124	−8.0	139	—
	16.4	16.4	9.3	—	—
	—	—	—	46.1	−0.3
	7.1	29.7	7.9	—	—
	—	—	—	−10.1	−8.7
	302	294	227	360	15.2
	−7.3	4.3	6.6	13.6	4.2
Per share — as-filed variants
	₹4.69	₹4.70	₹5.46	₹5.57	₹0.10
	₹4.69	₹4.69	₹5.46	₹5.57	₹0.10
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	2,268	2,296	2,162	1,991	1,454
	28.1%	27.3%	26.6%	27.3%	28.8%
Adjusted (ex-exceptional items) — derived
	310	333	385	345	28.3
	−6.2	−6.0	−6.8	0.0	−2.0
	215	224	263	271	11.2
	₹4.78	₹4.78	₹5.56	₹5.57	₹0.11

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

THOMASCOOK₹88.36

Thomas Cook (India) Ltd.

· Consumer Services

Annual Quarterly₹ CrorePeersV2RETAIL VMART SMARTWORKS WESTLIFE WEWORK SAMHI RTNINDIA RBAMcap ₹4,156 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	5,047.7	7,299.4	8,139.6	8,398.2	8,082.1
Other Income	63.5	136.3	145.0	159.6	175.6
Total Income	5,111.2	7,435.7	8,284.5	8,557.8	8,257.7
Expenses
+ Cost of Materials Consumed	3,594.0	5,308.0	5,977.3	6,102.3	5,814.2
+ Employee Benefit Expense	769.8	961.4	1,041.4	1,171.0	1,173.6
+ Finance Costs	89.1	99.2	94.6	94.8	94.4
+ Depreciation & Amortisation	124.0	127.6	141.9	159.5	165.3
+ Other Expenses	506.0	594.5	644.2	697.4	700.2
Total Expenses	5,082.9	7,090.7	7,899.4	8,224.9	7,947.7
EBITDA	177.9	435.5	476.7	427.6	394.1
EBIT	53.9	307.9	334.8	268.0	228.8
Profit
PBT before Exceptional Items	28.3	344.9	385.2	332.8	310.0
+ Exceptional Items	-2.0	0.0	-6.8	-6.0	-6.2
Pretax Income	26.2	344.9	378.4	326.8	303.8
+ Current Tax	4.7	24.9	53.9	46.0	47.5
+ Deferred Tax	11.8	48.9	69.8	64.4	49.8
Tax Expense	16.5	73.8	123.8	110.4	97.3
+ Share of Associates & JVs	0.6	0.0	3.8	4.1	4.1
Net Income	10.4	271.1	258.4	220.5	210.6
+ Net Income — Continuing Ops	9.8	271.1	254.6	216.4	206.5
+ Other Comprehensive Income	9.0	102.8	-25.1	78.0	84.1
Total Comprehensive Income	19.4	373.9	233.2	298.4	294.7
Net Income to Common	6.5	259.0	254.3	218.8	218.7
Minority Interest	3.9	12.1	4.1	1.6	-8.1
Per Share
Basic EPS	0.10	5.57	5.46	4.70	4.69
Diluted EPS	0.10	5.57	5.46	4.69	4.69
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-25.1	78.0	84.1
+ Items NOT to be Reclassified to P&L	—	138.8	-8.0	124.0	123.6
+ Tax on Items NOT to be Reclassified	—	—	9.3	16.4	16.4
+ Tax on Items NOT to be Reclassified — alt tag	-0.3	46.1	—	—	—
+ Tax on Items to be Reclassified	—	—	7.9	29.7	7.1
+ Tax on Items to be Reclassified — alt tag	-8.7	-10.1	—	—	—
Comprehensive Income — Owners of Parent	15.2	360.3	226.7	294.2	302.0
Comprehensive Income — Non-controlling Interests	4.2	13.6	6.6	4.3	-7.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.10	5.57	5.46	4.70	4.69
Diluted EPS — Continuing Operations	0.10	5.57	5.46	4.69	4.69
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,453.7	1,991.4	2,162.3	2,295.9	2,267.9
Gross Margin %	28.80	27.28	26.57	27.34	28.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	28.3	344.9	385.2	332.8	310.0
− Exceptional Items (reconciliation)	-2.0	0.0	-6.8	-6.0	-6.2
Net Income Adj (tax-effected)	11.2	271.1	263.0	224.4	214.8
EPS Adj	0.11	5.57	5.56	4.78	4.78
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	47.0	47.0	47.0	47.0	47.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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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 agreement — XBRL cross-verified ✓ 95%.