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Thomas Cook (India) : Q1 2024 Financial Quarterly Report : YoY Sales Up 3.62 %, QoQ Up 163.52 %

July 31, 2024July 31, 2024| adminadmin| 0 Comments| 7:55 pm
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Highlights

  • The presented financial data is Standalone to provide a comprehensive overview of the company performance.
  • Sales over the Year and quarter: The company experienced a substantial growth of 3.62 % in the past year, substantial increase in net sales/revenue by 163.52 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -13.26 %, Marginal decrease of -17.92% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Thomas Cook (India) Limited. Notable increase of 8.27 % in net profit Year to Year, Thomas Cook (India) Limited’s profitability increased by 192.12 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 8.00 % Year to Year. EPS increased by 191.89 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Thomas Cook (India) Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 724.7 Cr Rs. 284.95 Cr Rs. 750.91 Cr + 163.52 % + 3.62 %
Expenses Rs. 683.23 Cr Rs. 285.93 Cr Rs. 695.7 Cr + 143.31 % + 1.83 %
Operating Profit Rs. 41.47 Cr Rs. -0.98 Cr Rs. 55.21 Cr + 5733.67 % + 33.13 %
OPM % 5.72 % -0.34 % 7.35 % + 7.69 % + 1.63 %
Other Income Rs. 41.58 Cr Rs. 43.942 Cr Rs. 36.067 Cr -17.92 % -13.26 %
Interest Rs. 10.37 Cr Rs. 10.05 Cr Rs. 8.53 Cr -15.12 % -17.74 %
Depreciation Rs. 5.76 Cr Rs. 6.42 Cr Rs. 6.94 Cr + 8.1 % + 20.49 %
Profit before tax Rs. 66.92 Cr Rs. 26.49 Cr Rs. 75.81 Cr + 186.18 % + 13.28 %
Tax % 30.8 % 35.23 % 33.86 % -1.37 % + 3.06 %
Net Profit Rs. 46.31 Cr Rs. 17.16 Cr Rs. 50.14 Cr + 192.19 % + 8.27 %
EPS in Rs Rs. 0.99 Rs. 0.37 Rs. 1.08 + 191.89 % + 9.09 %


Today, we’re looking at Thomas Cook (India) Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 3.62 %. However, it did see a marginal increase of 163.52 % from the previous quarter. Expenses ticked up slightly by 143.31 % quarter-on-quarter, aligning with the annual rise of 1.83 %. Operating profit, while up 33.13 % compared to last year, faced a quarter-on-quarter increase of 5733.67 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.63 %, but an expansion of 7.69 % sequentially. Other income fell by -17.92 % compared to the last quarter, despite an annual decline of -13.26 %. Interest expenses dropped significantly by -15.12 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.74 %. Depreciation costs climbed by 8.1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.49 %. Profit before tax grew annually by 13.28 % but saw an increase from the preceding quarter by 186.18 %.
Tax expenses as a percentage of profits increased slightly by 3.06 % compared to last year, with a more notable quarter-on-quarter decrease of -1.37 %. Net profit rose by 8.27 % year-on-year but experienced a 192.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9.09 % but a quarterly rise of 191.89 %. In summary, Thomas Cook (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 724.7 Cr Rs. 284.95 Cr Rs. 750.91 Cr + 163.52 % + 3.62 %
Expenses Rs. 683.23 Cr Rs. 285.93 Cr Rs. 695.7 Cr + 143.31 % + 1.83 %
Operating Profit Rs. 41.47 Cr Rs. -0.98 Cr Rs. 55.21 Cr + 5733.67 % + 33.13 %
Net Profit Rs. 46.31 Cr Rs. 17.16 Cr Rs. 50.14 Cr + 192.19 % + 8.27 %
EPS in Rs Rs. 0.99 Rs. 0.37 Rs. 1.08 + 191.89 % + 9.09 %


In reviewing Thomas Cook (India) Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.62 % year-on-year growth, however, there was a minor increase of 163.52 % from the previous quarter. Expenses rose by 1.83 % compared to the previous year, with a 143.31 % increase quarter-on-quarter. Operating Profit surged by 33.13 % annually, and saw a 5733.67 % increase from the last quarter.
Net Profit showed yearly increase of 8.27 %, and experienced a 192.19 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9.09 % annually, however rose by 191.89 % compared to the last quarter. In essence, while Thomas Cook (India) Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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