THOMAS COOK (INDIA) LTD.
P&L
Quarterly Consolidated
vs Q2 FY25
Thomas Cook India’s Consolidated Total Income from Operations for 9M FY25 grows 9% y-o-y to Rs 62,595 mn; registers PBT growth of 6% y-o-y to Rs 2,904 mn for the same period - Financial Services, India Travel business and Leisure Hospitality deliver strong performances in Q3 FY25
04 Feb 2025 · 4 Feb 2025, 12:42 am
Summary
Thomas Cook India Ltd. has reported a 9% y-o-y growth in consolidated total income from operations for the 9 months ended February 3, 2025, reaching Rs 62,595 mn. The company also saw a 6% y-o-y increase in PBT for the same period, amounting to Rs 2,904 mn. The financial services, India travel business, and leisure hospitality segments all showed strong performances in Q3 FY25.
Key Highlights
- 1
Financial services income from operations up by 7% with EBIT margin expanding 700 bps to 47%
- 2
Travel and related services income from operations grew 12% with a steady EBIT margin at 3.9%
- 3
Leisure hospitality (Sterling Holiday Resorts) saw an impressive 14% y-o-y increase in top line with healthy EBIT margins of 27%
- 4
Consolidated PBT up 6% to Rs. 2,904 mn vs Rs. 2,729 mn in 9M FY24
- 5
Leisure hospitality (Sterling Holiday Resorts) topline increase 12% with an improvement in EBIT margins to 31%
Management Comments
Madhavan Menon - Executive Chairman
Thomas Cook (India) Limited
Thomas Cook (India) Ltd. has delivered stable performance for 9M FY25, driven by steady growth across financial services, travel, and leisure hospitality. Despite escalated geopolitical tensions and abnormal currency volatility during the quarter impacting international DMS operations, we maintained our margins, reflecting our focus on effective cost management and sustainable growth across our lines of business. We have a robust forward demand funnel and are looking forward to end FY25 on a strong note.
Informational and educational content only. Not investment advice.