Thomas Cook (India) - Quarterly Results
4th Aug 2020

The Sales for the quarter ended June 2020 of Rs. 432.16 million declined by -95.38% from Rs. 9353.15 millions.Net profit was down at Rs. 53.21  millions against Rs. 336.23 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.17%.The Operating Profit of the company witnessed a decrease to 93.71 millions from 747.83 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 432.16 9353.15 -95.38 432.16 9353.15 -95.38 21247.06 22730.97 -6.53
Other Income 317.80 139.84 127.26 317.80 139.84 127.26 658.33 545.90 20.60
PBIDT 93.71 747.83 -87.47 93.71 747.83 -87.47 749.95 942.83 -20.46
Interest 42.47 125.38 -66.13 42.47 125.38 -66.13 404.13 396.21 2.00
PBDT 51.24 622.45 -91.77 51.24 622.45 -91.77 95.82 546.62 -82.47
Depreciation 78.35 74.73 4.84 78.35 74.73 4.84 313.47 201.68 55.43
PBT -27.11 547.72 -104.95 -27.11 547.72 -104.95 -217.65 344.94 -163.10
TAX -80.32 211.49 -137.98 -80.32 211.49 -137.98 31.42 136.78 -77.03
Deferred Tax -80.32 91.18 -188.09 -80.32 91.18 -188.09 31.42 48.65 -35.42
PAT 53.21 336.23 -84.17 53.21 336.23 -84.17 -249.07 208.16 -219.65
Equity 378.28 370.86 2.00 378.28 370.86 2.00 378.28 370.73 2.04
PBIDTM(%) 21.68 8.00 171.20 21.68 8.00 171.20 3.53 4.15 -14.90