Thomas Cook (India)'s Q1 FY 2026-27 Quarterly Results

Result Summary

• Thomas Cook (India) Ltd reported a 19.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 12.2%.
• Its expenses for the quarter were up by 17.5% QoQ and down 11.8% YoY.
• The net profit increased 107.7% QoQ and decreased 13.4% YoY.
• The earnings per share (EPS) of Thomas Cook (India) Ltd stood at 1.54 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Thomas Cook (India) Ltd is a prominent player in the travel and tourism industry. The company is renowned for offering a wide array of services, including travel management, foreign exchange, holiday packages, and travel insurance. It operates extensively across India, serving both individual and corporate clients. The company has been pivotal in making travel more accessible and convenient for its customers. As of the current financial period, there are no specific major developments or changes publicly available regarding the company's strategic direction or operational shifts.

Revenue

In the first quarter of FY27, Thomas Cook (India) Ltd reported a total income of ₹2,153.00 crores. This figure marks a significant quarter-over-quarter (QoQ) increase of 19.3% from the previous quarter, Q4FY26, where the total income was ₹1,805.45 crores. However, when compared year-over-year (YoY) with Q1FY26, which recorded a total income of ₹2,453.03 crores, there is a decrease of 12.2%. This fluctuation in revenue figures highlights variations in the company’s income streams between different periods.

Profitability

The company's profitability metrics indicate a notable quarter-over-quarter improvement in the first quarter of FY27. The profit before tax (PBT) rose to ₹88.25 crores, demonstrating an impressive increase of 91.4% from Q4FY26's PBT of ₹46.11 crores. Despite this QoQ growth, the year-over-year comparison shows a decline of 20.7% from Q1FY26, which had a PBT of ₹111.29 crores. The profit after tax (PAT) in Q1FY27 was ₹63.71 crores, a substantial QoQ growth of 107.7% from Q4FY26's PAT of ₹30.68 crores. However, the YoY comparison shows a decrease of 13.4% from Q1FY26’s PAT of ₹73.56 crores. Earnings per share (EPS) in Q1FY27 stood at ₹1.54, reflecting an 85.5% increase from Q4FY26 but a slight decline of 0.6% YoY.

Operating Metrics

Thomas Cook (India) Ltd's operating metrics for the first quarter of FY27 reveal that total expenses amounted to ₹2,064.55 crores. This represents a 17.5% increase QoQ from Q4FY26’s expenses of ₹1,757.80 crores. However, comparing YoY with Q1FY26, which had total expenses of ₹2,341.74 crores, there is a decrease of 11.8%. The tax expense for Q1FY27 was ₹24.75 crores, up by 33.8% QoQ from Q4FY26’s tax of ₹18.50 crores, but down by 34.7% YoY from Q1FY26’s tax of ₹37.89 crores. These figures reflect the company's cost management and tax liabilities across different periods.