Thomas Cook (India) Q1 results, quarter to Jun 2026

NSE: THOMASCOOKBSE: 500413Leisure ServicesSmall Cap

Thomas Cook (India) Limited · Face value ₹1 · Listed Mar 1983 on BSE, Jun 2000 on NSE

₹88.36₹1.53 (1.70%)BSE ₹88.50

Share price at the NSE close on 29 Oct 2026. Previous close ₹89.89.

29 Oct: open ₹89.88, high ₹90.75, low ₹88.00

52-week range of traded prices to 29 Oct 2026

₹86.35Low, 17 Mar 2026₹165.48High, 4 Nov 2025

Next results date: the board meets on 2 Nov 2026 to consider: financial results and other business matters. The notice · Results calendar

Market cap: ₹4,156 Cr775th largest listed
P/E: 19.00
P/B: 1.63
Dividend yield: 0.57%
ROE: 9.1%
ROCE: 8.2%
Debt to equity: 0.11
Volume, NSE: 7,56,29663.9% delivered

Thomas Cook (India) filed its Q1 results for the quarter to Jun 2026 on 3 Aug 2026 at 6:21 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.Thomas Cook (India) annual results and balance sheet

Revenue: ₹2,092 Cr−13.1% on a year ago · +18.1% on the quarter before
Operating profit: ₹93 Cr−26.5% on a year ago · +18.7% on the quarter before
Net profit: ₹64 Cr−13.4% on a year ago · +107.7% on the quarter before
Earnings per share: ₹1.54−0.6% on a year ago · +85.5% on the quarter before
Operating margin: 4.4%
Net margin: 3.0%

From revenue to net profit, ₹ crore

Revenue2,092
Materials and goods−1,531
Employee costs−294
Other expenses−173
Operating profit93
Depreciation−42
Other income+61
One-off items−0.2
Finance costs−23
Profit before tax88
Tax−25
Joint ventures+0.2
Net profit64

Thomas Cook (India) results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit

Peak revenue ₹2,408 Cr, quarter to Jun 2025; lowest ₹1,664 Cr, quarter to Mar 2024

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1Filed 9 Aug	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024Filed 13 Nov	Dec 2024Q3Filed 3 Feb	Mar 2025Q4	Jun 2025Q1	Sep 2025Q2	Dec 2025Q3Filed 5 Feb	Mar 2026Q4	Jun 2026Q1Filed 3 Aug
Revenue from operations	330	748	522	976	1,222	1,536	1,313	1,899	1,843	1,893	1,664	2,106	2,004	2,061	1,969	2,408	2,074	2,146	1,771	2,092
	413	737	530	940	1,180	1,472	1,277	1,775	1,741	1,777	1,573	1,970	1,879	1,945	1,871	2,281	1,966	2,031	1,692	1,999
Materials and goods bought	196	508	302	664	878	1,118	934	1,403	1,356	1,382	1,167	1,556	1,471	1,517	1,433	1,819	1,531	1,552	1,200	1,531
Employee costs	147	145	145	170	192	207	201	227	232	254	248	251	263	257	270	292	280	298	301	294
Other expenses	70	84	83	106	111	147	141	145	153	140	157	162	145	172	167	171	155	181	191	173
Operating profit before depreciation	−82	11	−8	36	42	64	36	124	103	116	91	136	125	116	98	127	108	114	78	93
Operating margin	−25.0%	1.5%	−1.4%	3.7%	3.4%	4.2%	2.8%	6.5%	5.6%	6.2%	5.5%	6.5%	6.2%	5.6%	5.0%	5.3%	5.2%	5.3%	4.4%	4.4%
Depreciation and amortisation	33	33	31	30	31	32	30	30	31	33	33	34	35	37	36	36	39	41	42	42
Other income	21	2	7	14	13	26	11	33	28	48	29	28	43	22	53	45	39	41	35	61
Finance costs	16	16	17	20	19	28	23	26	23	24	26	22	24	26	24	24	24	24	23	23
Profit before one-off items and tax	−110	−36	−49	0	5	30	−6	101	77	107	61	109	110	75	92	111	84	90	48	88
One-off items	0	0	−3	−2	0	0	0	0	0	0	0	0	0	−4	−3	0	26	−30	−2	0
Profit before tax	−110	−36	−52	−2	5	30	−6	101	77	107	61	109	110	71	88	111	110	60	46	88
	−25	−12	0	4	5	3	5	28	24	17	4	36	38	25	25	38	39	15	19	25
Current tax	0	1	0	0	−3	4	4	7	5	10	2	17	16	9	12	21	19	11	−4	22
Deferred tax	−25	−13	0	4	7	0	1	21	19	7	2	19	22	16	14	17	21	4	23	3
Tax rate	–	–	–	–	100.2%	11.7%	–	28.1%	31.5%	16.1%	7.0%	33.1%	34.7%	34.5%	28.4%	34.0%	35.8%	24.8%	40.1%	28.0%
Share of profit of joint ventures and associates	0	0	1	0	0	0	1	−2	−1	1	2	0	0	1	3	0	0	1	3	0
	−85	−25	−50	−6	0	27	−10	71	52	91	58	73	72	47	66	74	71	45	31	64
Belonging to the company's shareholders	−74	−23	−49	−6	1	–	−7	73	47	82	57	75	65	50	65	72	66	42	39	72
Belonging to outside owners of subsidiaries	−11	−1	−2	0	−1	–	−3	−2	4	8	2	−2	7	−2	1	2	4	4	−8	−8
Other comprehensive income	5	−2	13	9	10	−11	1	6	2	−10	104	−3	−26	12	−8	−8	−8	−6	100	−2
Total comprehensive income	−80	−27	−37	3	10	16	−9	77	54	81	162	70	46	60	58	65	63	39	131	62
Net margin	−25.8%	−3.3%	−9.6%	−0.6%	0.0%	1.7%	−0.8%	3.7%	2.8%	4.8%	3.5%	3.5%	3.6%	2.3%	3.4%	3.1%	3.4%	2.1%	1.7%	3.0%
Net margin without joint ventures and associates	−25.8%	−3.3%	−9.8%	−0.6%	0.0%	1.7%	−0.8%	3.8%	2.8%	4.7%	3.4%	3.5%	3.6%	2.3%	3.2%	3.0%	3.4%	2.1%	1.6%	3.0%
Earnings per share	−₹2.31	–	−₹1.40	−₹0.18	₹0.02	₹0.40	−₹0.15	₹1.57	₹1.01	₹1.77	₹1.22	₹1.62	₹1.39	₹1.06	₹1.39	₹1.55	₹1.42	₹0.90	₹0.83	₹1.54
Diluted earnings per share	−₹2.31	–	−₹1.40	−₹0.18	₹0.02	₹0.38	−₹0.15	₹1.56	₹1.01	₹1.77	₹1.22	₹1.62	₹1.39	₹1.06	₹1.39	₹1.55	₹1.42	₹0.90	₹0.83	₹1.54

Earnings per share in rupees, restated for later splits and bonuses.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.Thomas Cook (India) segment results by year

Travel and related services
Revenue, ₹ crore
1,432
1,463
1,254
1,682
1,592
1,623
1,572
1,978
1,689
1,678
1,357
1,711
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
50
69
23
65
78
47
59
81
65
52
24
40
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Digiphoto imaging services
Revenue, ₹ crore
235
241
223
207
209
225
201
210
196
236
194
131
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
13
22
8
7
7
6
8
11
2
8
−10
−15
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Leisure hospitality & resorts business
Revenue, ₹ crore
98
124
118
126
120
139
116
136
104
155
139
161
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
24
38
37
33
30
43
23
41
17
47
24
52
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Financial services
Revenue, ₹ crore
78
64
69
91
84
74
79
84
85
76
81
89
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
29
21
31
47
41
29
33
37
41
32
39
40
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	1,843	1,893	1,664	2,106	2,004	2,061	1,969	2,408	2,074	2,146	1,771	2,092
Company revenue, as in its results	1,843	1,893	1,664	2,106	2,004	2,061	1,969	2,408	2,074	2,146	1,771	2,092
Revenue	1,432	1,463	1,254	1,682	1,592	1,623	1,572	1,978	1,689	1,678	1,357	1,711
Revenue growth	59.3%	30.9%	31.9%	14.5%	11.1%	10.9%	25.3%	17.6%	6.1%	3.4%	−13.7%	−13.5%
Profit	50	69	23	65	78	47	59	81	65	52	24	40
Profit growth	1,352.1%	214.8%	2,256.4%	28.7%	55.2%	−31.4%	150.8%	25.0%	−16.1%	9.5%	−59.4%	−50.1%
Margin	3.5%	4.7%	1.9%	3.9%	4.9%	2.9%	3.7%	4.1%	3.9%	3.1%	1.8%	2.4%
Assets	2,352	2,087	2,530	2,127	2,302	2,303	2,297	2,312	2,381	2,278	2,531	2,414
Liabilities	1,739	1,749	1,850	1,862	2,006	2,052	2,137	2,043	2,038	2,090	2,321	2,077
Capital employed	612	338	679	265	296	251	160	269	343	188	210	336
Revenue	235	241	223	207	209	225	201	210	196	236	194	131
Revenue growth	30.4%	−1.8%	4.8%	−7.1%	−11.3%	−6.9%	−9.5%	1.1%	−6.2%	5.2%	−3.7%	−37.7%
Profit	13	22	8	7	7	6	8	11	2	8	−10	−15
Profit growth	45.6%	2.9%	55.0%	−39.9%	−50.3%	−74.0%	−0.5%	60.7%	−64.7%	41.9%	–	–
Margin	5.6%	9.3%	3.5%	3.2%	3.1%	2.6%	3.9%	5.1%	1.2%	3.5%	−5.3%	−11.6%
Assets	494	500	477	477	498	489	482	484	497	533	559	545
Liabilities	213	235	212	214	235	227	223	222	236	273	306	301
Capital employed	280	265	265	263	263	262	259	262	261	260	253	243
Revenue	98	124	118	126	120	139	116	136	104	155	139	161
Revenue growth	25.5%	20.7%	39.2%	9.0%	21.8%	11.8%	−1.2%	7.9%	−12.7%	11.5%	19.0%	18.9%
Profit	24	38	37	33	30	43	23	41	17	47	24	52
Profit growth	456.0%	51.1%	112.2%	−13.9%	24.1%	13.1%	−35.9%	24.9%	−43.9%	10.2%	3.6%	27.8%
Margin	24.7%	30.4%	31.1%	26.1%	25.2%	30.7%	20.2%	30.2%	16.2%	30.4%	17.5%	32.4%
Assets	1,357	1,405	1,556	1,607	1,601	1,630	1,672	1,687	1,694	1,719	1,860	1,878
Liabilities	855	870	873	902	890	893	872	857	855	847	855	836
Capital employed	502	535	683	705	711	737	800	830	839	872	1,005	1,041
Revenue	78	64	69	91	84	74	79	84	85	76	81	89
Revenue growth	21.4%	−7.4%	5.8%	−0.9%	8.1%	15.6%	14.3%	−7.2%	0.8%	2.3%	3.3%	6.0%
Profit	29	21	31	47	41	29	33	37	41	32	39	40
Profit growth	41.5%	0.1%	56.9%	8.9%	41.4%	36.5%	8.6%	−19.8%	0.4%	9.8%	17.2%	8.2%
Margin	37.4%	32.8%	44.8%	51.4%	48.8%	38.7%	42.5%	44.4%	48.7%	41.5%	48.3%	45.3%
Assets	344	177	259	305	380	318	315	370	390	354	361	387
Liabilities	507	542	504	354	262	209	109	105	113	119	94	105
Capital employed	−163	−365	−245	−49	118	109	206	265	277	234	267	282

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From revenue to net profit, ₹ crore

Thomas Cook (India) results by quarter

Revenue and net profit by quarter, ₹ crore

Operating and net margin by quarter, per cent

Segment results by quarter

Travel and related services

Digiphoto imaging services

Leisure hospitality & resorts business

Financial services