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Thomas Cook (India) : Q4 2024 Financial Quarterly Report : YoY Sales Up 26.7 %, QoQ Down 12.11 %

May 17, 2024May 17, 2024| adminadmin| 0 Comments| 4:57 pm
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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 26.7 % in the past year, decrease in net sales/revenue by -12.11 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 171.5 %. Marginal decrease of -37.25% in other income during this quarter.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Thomas Cook (India) Ltd.,. Profit dropped by -668.57 % Year to Year, Thomas Cook (India) Ltd.,’s profitability dropped by -35.75 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS declined by -913.33 % Year to Year. EPS decreased by -31.07 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Thomas Cook (India) Ltd.,”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. 1313.218 Cr Rs. 1893.13 Cr Rs. 1663.82 Cr -12.11 % + 26.7 %
Expenses Rs. 1277.08 Cr Rs. 1776.67 Cr Rs. 1572.64 Cr -11.48 % + 23.14 %
Operating Profit Rs. 36.14 Cr Rs. 116.46 Cr Rs. 91.18 Cr -21.71 % + 152.3 %
OPM % 2.75 % 6.15 % 5.48 % -0.67 % + 2.73 %
Other Income Rs. 11.23 Cr Rs. 48.59 Cr Rs. 30.49 Cr -37.25 % + 171.5 %
Interest Rs. 23.16 Cr Rs. 24.16 Cr Rs. 26.49 Cr + 9.64 % + 14.38 %
Depreciation Rs. 29.87 Cr Rs. 33.19 Cr Rs. 32.79 Cr -1.21 % + 9.78 %
Profit before tax Rs. -5.66 Cr Rs. 107.7 Cr Rs. 62.39 Cr -42.07 % + 1202.3 %
Tax % -73.93 % 16.07 % 6.95 % -9.12 % + 80.88 %
Net Profit Rs. -10.23 Cr Rs. 90.53 Cr Rs. 58.17 Cr -35.75 % + 668.62 %
EPS in Rs Rs. -0.15 Rs. 1.77 Rs. 1.22 -31.07 % + 913.33 %


Today, we’re looking at Thomas Cook (India) Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 26.7 %. However, it did see a marginal slip of -12.11 % from the previous quarter. Expenses decreased slightly by -11.48 % quarter-on-quarter, aligning with the annual rise of 23.14 %. Operating profit, while up 152.3 % compared to last year, faced a quarter-on-quarter dip of -21.71 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.73 %, but a shrinkage of -0.67 % sequentially. Other income fell by -37.25 % compared to the last quarter, despite an annual growth of 171.5 %. Interest expenses surged remarkably by 9.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.38 %. Depreciation costs fell by -1.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.78 %. Profit before tax grew annually by 1202.3 % but saw a reduction from the preceding quarter by -42.07 %.
Tax expenses as a percentage of profits increased slightly by 80.88 % compared to last year, with a more notable quarter-on-quarter decrease of -9.12 %. Net profit rose by 668.62 % year-on-year but witnessed a -35.75 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 913.33 % but a quarterly fall of -31.07 %. In summary, Thomas Cook (India) Ltd.,’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. 1313.218 Cr Rs. 1893.13 Cr Rs. 1663.82 Cr -12.11 % + 26.7 %
Expenses Rs. 1277.08 Cr Rs. 1776.67 Cr Rs. 1572.64 Cr -11.48 % + 23.14 %
Operating Profit Rs. 36.14 Cr Rs. 116.46 Cr Rs. 91.18 Cr -21.71 % + 152.3 %
Net Profit Rs. -10.23 Cr Rs. 90.53 Cr Rs. 58.17 Cr -35.75 % + 668.62 %
EPS in Rs Rs. -0.15 Rs. 1.77 Rs. 1.22 -31.07 % + 913.33 %


In reviewing Thomas Cook (India) Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.7 % year-on-year growth, although there was a slight dip of -12.11 % from the previous quarter. Expenses rose by 23.14 % compared to the previous year, with a decrease of -11.48 % quarter-on-quarter. Operating Profit surged by 152.3 % annually, and saw a -21.71 % decrease from the last quarter.
Net Profit showed yearly increase of 668.62 %, and experienced a -35.75 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 913.33 % annually, however dipped by -31.07 % compared to the last quarter. In essence, while Thomas Cook (India) Ltd., exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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