THOMAS COOK (INDIA) LTD.
P&L
Quarterly Consolidated
vs Q4 FY25
Thomas Cook India Group Reports PBT Growth of 18% to Rs. 1,284 Mn for Q1 FY26 Excluding One-Time Expense Regulations, 2015
30 Jul 2025 · 30 Jul 2025, 06:43 pm
Summary
Thomas Cook India Group has reported a PBT growth of 18% to Rs. 1,284 Mn for Q1 FY26, excluding a one-time expense. The consolidated total income from operations grew by 15% y-o-y to Rs. 24,530 Mn. Travel Services EBIT grew by 25% y-o-y to Rs. 811 Mn, despite geopolitical challenges. Leisure Hospitality EBIT grew by 25% y-o-y to Rs. 409 Mn. Digital Imaging Solutions (DEI) EBIT grew by 61% y-o-y to Rs. 106 Mn. Forex EBIT stood at Rs. 374 Mn, lower than the comparable quarter. CRISIL upgraded Thomas Cook India Group’s ratings to CRISIL AA/Stable/CRISIL A1+.
Key Highlights
- 1
Consolidated Total Income from Operations grew by 15% y-o-y to Rs. 24,530 Mn
- 2
Travel Services EBIT grew by 25% y-o-y to Rs. 811 Mn
- 3
Leisure Hospitality EBIT grew by 25% y-o-y to Rs. 409 Mn
- 4
Digital Imaging Solutions (DEI) EBIT grew by 61% y-o-y to Rs. 106 Mn
- 5
Forex EBIT stood at Rs. 374 Mn
- 6
CRISIL upgraded Thomas Cook India Group’s ratings to CRISIL AA/Stable/CRISIL A1+
Management Comments
Mahesh Iyer
Despite the recent geopolitical events this quarter, that disrupted the travel ecosystem both in India and globally, I am happy to announce that the Thomas Cook India Group reported a PBT growth of 18% for Q1 FY26 at Rs 1,284 Mn, excluding the effect of a one-time expense. Total Income from Operations grew by 15% y-o-y and 21% on a sequential basis. This was driven by strong performances across Travel Services, Hospitality (Sterling Holidays), our DMS companies and DEI. CRISIL’s recent upgraded rating to CRISIL AA/Stable/CRISIL A1, the highest in India’s travel and tourism sector, is a reaffirmation of the Group’s leadership. Looking ahead, the Group continues to stay focused on technology and improved customer experience. Given the unpredictable external environment, and its potential impact on travel sentiment, we remain cautiously optimistic as we move into the festive season ahead.
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