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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’s sales declined by -0.62 % over the year, decrease in net sales/revenue by -15.15 %. 🔹 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 1.89 %. Marginal decrease of -10.42% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for THOMAS COOK (INDIA) LTD.. Notable increase of 0.59 % in net profit Year to Year, THOMAS COOK (INDIA) LTD.’s profitability dropped by -66.01 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -65.71 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 426.592 Cr | Rs. 499.66 Cr | Rs. 423.96 Cr | -15.15 % | -0.62 % |
| Expenses | Rs. 432.94 Cr | Rs. 476.59 Cr | Rs. 428.57 Cr | -10.08 % | -1.01 % |
| Operating Profit | Rs. -6.35 Cr | Rs. 23.07 Cr | Rs. -4.61 Cr | -119.98 % | + 27.4 % |
| OPM % | -1.49 % | 4.62 % | -1.09 % | -5.71 % | + 0.4 % |
| Other Income | Rs. 37.53 Cr | Rs. 42.69 Cr | Rs. 38.24 Cr | -10.42 % | + 1.89 % |
| Interest | Rs. 8.68 Cr | Rs. 9.41 Cr | Rs. 9.91 Cr | + 5.31 % | + 14.17 % |
| Depreciation | Rs. 6.59 Cr | Rs. 7.2 Cr | Rs. 7.35 Cr | + 2.08 % | + 11.53 % |
| Profit before tax | Rs. 15.91 Cr | Rs. 49.15 Cr | Rs. 16.37 Cr | -66.69 % | + 2.89 % |
| Tax % | 30.69 % | 33.55 % | 32.19 % | -1.36 % | + 1.5 % |
| Net Profit | Rs. 11.04 Cr | Rs. 32.66 Cr | Rs. 11.1 Cr | -66.01 % | + 0.54 % |
| EPS in Rs | Rs. 0.24 | Rs. 0.7 | Rs. 0.24 | -65.71 % | + 0 % |
Today, we’re looking at THOMAS COOK (INDIA) LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.62 %. However, it did see a marginal slip of -15.15 % from the previous quarter. Expenses decreased slightly by -10.08 % quarter-on-quarter, aligning with the annual decline of -1.01 %. Operating profit, while up 27.4 % compared to last year, faced a quarter-on-quarter dip of -119.98 %, 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 0.4 %, but a shrinkage of -5.71 % sequentially. Other income fell by -10.42 % compared to the last quarter, despite an annual growth of 1.89 %. Interest expenses surged remarkably by 5.31 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.17 %. Depreciation costs climbed by 2.08 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.53 %. Profit before tax grew annually by 2.89 % but saw a reduction from the preceding quarter by -66.69 %.
Tax expenses as a percentage of profits increased slightly by 1.5 % compared to last year, with a more notable quarter-on-quarter decrease of -1.36 %. Net profit rose by 0.54 % year-on-year but witnessed a -66.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -65.71 %. 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. 426.592 Cr | Rs. 499.66 Cr | Rs. 423.96 Cr | -15.15 % | -0.62 % |
| Expenses | Rs. 432.94 Cr | Rs. 476.59 Cr | Rs. 428.57 Cr | -10.08 % | -1.01 % |
| Operating Profit | Rs. -6.35 Cr | Rs. 23.07 Cr | Rs. -4.61 Cr | -119.98 % | + 27.4 % |
| Net Profit | Rs. 11.04 Cr | Rs. 32.66 Cr | Rs. 11.1 Cr | -66.01 % | + 0.54 % |
| EPS in Rs | Rs. 0.24 | Rs. 0.7 | Rs. 0.24 | -65.71 % | + 0 % |
In reviewing THOMAS COOK (INDIA) LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.62 % year-on-year, although there was a slight dip of -15.15 % from the previous quarter. Expenses decreased by -1.01 % compared to the previous year, with a decrease of -10.08 % quarter-on-quarter. Operating Profit surged by 27.4 % annually, and saw a -119.98 % decrease from the last quarter.
Net Profit showed yearly increase of 0.54 %, and experienced a -66.01 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -65.71 % 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.
