Thomas Cook (India)'s Q4 FY 2025-26 Quarterly Results

Result Summary

• Thomas Cook (India) Ltd reported a 17.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 10.7%.
• Its expenses for the quarter were down by 16.2% QoQ and 8.9% YoY.
• The net profit decreased 32.6% QoQ and decreased 53.5% YoY.
• The earnings per share (EPS) of Thomas Cook (India) Ltd stood at 0.83 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 leading integrated travel and travel-related financial services company. It primarily operates in the travel services industry, providing a wide range of travel-related products and services including foreign exchange, corporate travel, leisure travel, and insurance. The company has a significant presence in India with operations extending to various international locations. Recently, Thomas Cook (India) Ltd has been focusing on digital transformation to enhance customer experience and streamline operations, reflecting the broader industry trend towards digitalization in response to changing consumer preferences.

Revenue

In the fourth quarter of the fiscal year 2026 (Q4FY26), Thomas Cook (India) Ltd reported a total income of ₹1805.45 crores. This represents a sequential decrease of 17.4% from ₹2186.61 crores recorded in the previous quarter (Q3FY26). When compared to the corresponding quarter of the previous fiscal year (Q4FY25), where the total income was ₹2022.00 crores, there is a year-over-year decline of 10.7%. The decline in income can be attributed to various factors that may include market dynamics, competitive pressures, or changes in consumer travel behavior, though specific reasons are not detailed in the data provided.

Profitability

For Q4FY26, Thomas Cook (India) Ltd's profit before tax stood at ₹46.11 crores, reflecting a decrease of 22.7% quarter-over-quarter from ₹59.64 crores in Q3FY26. Year-over-year, there is a significant decline of 47.9% from ₹88.44 crores reported in Q4FY25. The profit after tax for the quarter was ₹30.68 crores, marking a decrease of 32.6% from the previous quarter and 53.5% from the same quarter in the prior year. These declines in profitability are accompanied by an increase in the tax expense on a quarterly basis, with tax rising by 25.3% from Q3FY26, although it decreased by 26.3% year-over-year. Earnings per share for Q4FY26 were ₹0.83, which is a 7.8% decrease from Q3FY26 and a 40.3% decline from Q4FY25.

Operating Metrics

The total expenses for Thomas Cook (India) Ltd in Q4FY26 were ₹1757.80 crores, showing a decrease of 16.2% from the previous quarter's ₹2096.87 crores. On a year-over-year basis, expenses decreased by 8.9% from ₹1930.45 crores in Q4FY25. Despite the reduction in expenses, the decline in total income impacted the company's profitability. The company’s earnings per share reflect this trend, showing a decrease both quarter-over-quarter and year-over-year. The financial data indicates a challenging quarter for Thomas Cook (India) Ltd, with declines across major financial metrics; however, specific operational strategies or market conditions influencing these figures are not detailed in the data provided.