Thomas Cook (India) - Quarterly Results
7th Nov 2019

The sales is pegged at Rs. 5353.65 millions for the September 2019 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5659.72 millions during the year-ago period.A radical decline of -75.32% was reported in the net profit of the company for the quarter ended September 2019 to Rs. 22.18  millions from Rs. 89.86 millions.Operating Profit reported a sharp decline to 195.58 millions from 281.61 millions in the corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201909 201809 % Var 201909 201809 % Var 201903 201803 % Var
Sales 5353.65 5659.72 -5.41 14665.70 14531.38 0.92 22528.10 19032.25 18.37
Other Income 168.60 137.29 22.81 329.20 295.68 11.34 579.85 397.40 45.91
PBIDT 195.58 281.61 -30.55 960.49 1010.29 -4.93 945.54 687.47 37.54
Interest 91.08 104.10 -12.51 210.25 206.73 1.70 375.17 463.27 -19.02
PBDT 104.50 177.51 -41.13 750.24 803.56 -6.64 570.37 5567.80 -89.76
Depreciation 70.56 42.92 64.40 139.35 86.02 62.00 174.93 183.65 -4.75
PBT 33.94 134.59 -74.78 610.89 717.54 -14.86 395.44 5384.15 -92.66
TAX 11.76 44.73 -73.71 222.68 251.03 -11.29 130.76 69.87 87.15
Deferred Tax 32.62 14.44 125.90 123.23 93.18 32.25 42.63 -1137.64 -103.75
PAT 22.18 89.86 -75.32 388.21 466.51 -16.78 264.69 5314.28 -95.02
Equity 370.91 370.50 0.11 370.91 370.50 0.11 370.73 370.21 0.14
PBIDTM(%) 3.65 4.98 -26.58 6.55 6.95 -5.80 4.20 3.61 16.20