THOMASCOOK Q1 FY27 results at a glance
THOMAS COOK (INDIA) LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹2,092 cr |
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| Revenue YoY | -13.1% |
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| Operating profit | ₹50.83 cr |
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| Operating margin | 2.4% |
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| Net profit | ₹71.9 cr |
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| Net profit YoY | -0.2% |
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| Net profit QoQ | +86.0% |
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| Net margin | 3.4% |
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| Basic EPS | ₹1.54 |
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| TTM revenue | ₹8,082 cr |
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| TTM net profit | ₹219 cr |
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| TTM net margin | 2.7% |
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THOMASCOOK Q1 FY27 results: what the numbers say
THOMAS COOK (INDIA) LTD (THOMASCOOK) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹2,092 cr and a net profit of ₹71.9 cr, translating into earnings per share of ₹1.54.
Compared with the same quarter a year earlier, revenue declined by -13.1% and net profit declined marginally by -0.2%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹50.83 cr, an operating margin of 2.4% versus 3.7% a year ago — a contraction of 1.3 percentage points.
THOMASCOOK quarter-wise results table
Revenue
₹2,092 cr
-13.1% YoY
Net profit
₹71.9 cr
-0.2% YoY
Operating profit
₹50.83 cr
-43.6% YoY
THOMAS COOK (INDIA) LTD (THOMASCOOK) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹2,092 cr | ₹50.83 cr | ₹71.9 cr | 2.4% | 3.4% | ₹1.54 | -0.2% | +86.0% |
| Q4 FY262026-03-31 | ₹1,771 cr | ₹37.25 cr | ₹38.66 cr | 2.1% | 2.2% | ₹0.83 | — | -7.3% |
| Q3 FY262025-12-31 | ₹2,146 cr | ₹74.13 cr | ₹41.7 cr | 3.5% | 1.9% | ₹0.90 | — | -37.2% |
| Q2 FY262025-09-30 | ₹2,074 cr | ₹70.19 cr | ₹66.44 cr | 3.4% | 3.2% | ₹1.42 | — | -7.8% |
| Q1 FY262025-06-30 | ₹2,408 cr | ₹90.05 cr | ₹72.05 cr | 3.7% | 3.0% | ₹1.55 | — | — |
| TTM (last 4 quarters) | ₹8,082 cr | ₹232 cr | ₹219 cr | 2.9% | 2.7% | ₹4.69 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
THOMASCOOK quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
THOMAS COOK (INDIA) LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹2,092 cr | ₹1,771 cr | ₹2,146 cr | ₹2,074 cr | ₹2,408 cr |
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| Total expenses | ₹2,041 cr | ₹1,733 cr | ₹2,072 cr | ₹2,004 cr | ₹2,318 cr |
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| Gross profit | ₹266 cr | ₹270 cr | ₹295 cr | ₹263 cr | ₹297 cr |
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| Operating profit (EBIT) | ₹50.83 cr | ₹37.25 cr | ₹74.13 cr | ₹70.19 cr | ₹90.05 cr |
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| Operating margin | 2.4% | 2.1% | 3.5% | 3.4% | 3.7% |
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| Interest cost | ₹23.49 cr | ₹23.04 cr | ₹24.21 cr | ₹23.69 cr | ₹23.83 cr |
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| Profit before tax | ₹88.46 cr | ₹46.11 cr | ₹59.64 cr | ₹110 cr | ₹112 cr |
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| Tax expense | ₹24.75 cr | ₹18.5 cr | ₹14.77 cr | ₹39.28 cr | ₹37.97 cr |
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| Effective tax rate | 28.0% | 40.1% | 24.8% | 35.8% | 34.0% |
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| Net profit (PAT) | ₹71.9 cr | ₹38.66 cr | ₹41.7 cr | ₹66.44 cr | ₹72.05 cr |
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| Net profit margin | 3.4% | 2.2% | 1.9% | 3.2% | 3.0% |
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| Basic EPS | ₹1.54 | ₹0.83 | ₹0.90 | ₹1.42 | ₹1.55 |
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| Diluted EPS | ₹1.54 | ₹0.83 | ₹0.90 | ₹1.42 | ₹1.55 |
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THOMASCOOK results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | -13.1% | — | — | — | — |
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| Revenue QoQ | +18.1% | -17.5% | +3.5% | -13.9% | — |
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| Operating profit YoY | -43.6% | — | — | — | — |
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| Operating profit QoQ | +36.5% | -49.8% | +5.6% | -22.1% | — |
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| Net profit YoY | -0.2% | — | — | — | — |
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| Net profit QoQ | +86.0% | -7.3% | -37.2% | -7.8% | — |
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| EPS YoY | -0.6% | — | — | — | — |
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| EPS QoQ | +85.5% | -7.8% | -36.6% | -8.4% | — |
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THOMASCOOK annual results history
Full-year performance for THOMAS COOK (INDIA) LTD, useful for reading each quarter in context.
THOMAS COOK (INDIA) LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹8,231 cr | ₹7,989 cr | ₹7,212 cr | ₹4,952 cr |
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| Total expenses | ₹7,903 cr | ₹7,627 cr | ₹6,873 cr | ₹4,835 cr |
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| Gross profit | ₹1,010 cr | ₹1,011 cr | ₹980 cr | ₹580 cr |
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| Operating profit (EBIT) | ₹328 cr | ₹362 cr | ₹339 cr | ₹117 cr |
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| Operating margin | 4.0% | 4.5% | 4.7% | 2.4% |
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| Interest cost | ₹40.73 cr | ₹42.47 cr | ₹44.82 cr | ₹45.35 cr |
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| Profit before tax | ₹330 cr | ₹382 cr | ₹345 cr | ₹26.84 cr |
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| Tax expense | ₹109 cr | ₹124 cr | ₹73.83 cr | ₹16.47 cr |
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| Effective tax rate | 33.2% | 32.4% | 21.4% | 61.4% |
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| Net profit (PAT) | ₹219 cr | ₹254 cr | ₹259 cr | ₹6.46 cr |
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| Net profit margin | 2.7% | 3.2% | 3.6% | 0.1% |
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| Basic EPS | ₹4.70 | ₹5.46 | ₹5.57 | ₹0.10 |
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| Diluted EPS | ₹4.69 | ₹5.46 | ₹5.57 | ₹0.10 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹2,092 cr against ₹2,408 cr in Q1 FY26, and ₹1,771 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +18.1%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹2,041 cr, or 97.6% of revenue, with operating profit declined -43.6% year on year.
Margins, tax and profitability
Net profit of ₹71.9 cr works out to a net margin of 3.4% compared with 3.0% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, THOMAS COOK (INDIA) LTD reported profit before tax of ₹88.46 cr, a tax charge of ₹24.75 cr (effective rate 28.0%), interest cost of ₹23.49 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹38.66 cr in Q4 FY26 to ₹71.9 cr in Q1 FY27, a change of +86.0%.
Trailing twelve months and annual context
Across the trailing four quarters THOMAS COOK (INDIA) LTD has generated revenue of ₹8,082 cr and net profit of ₹219 cr, a trailing net margin of 2.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹8,231 cr with net profit of ₹219 cr and EPS of ₹4.70, versus the prior year where revenue grew +3.0% and profit declined -14.0%.
What to watch in the next THOMASCOOK quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
THOMAS COOK (INDIA) LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
THOMASCOOK results coverage
No results report published for THOMASCOOK yet — our desk covers each quarter within minutes of the filing.
More on THOMASCOOK
THOMASCOOK quarterly results FAQs
What were THOMAS COOK (INDIA) LTD (THOMASCOOK) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), THOMAS COOK (INDIA) LTD reported revenue of ₹2,092 cr and net profit of ₹71.9 cr, a change of -0.2% year on year on -13.1% revenue growth. EPS stood at ₹1.54.
What is THOMASCOOK profit margin in Q1 FY27?
THOMAS COOK (INDIA) LTD posted a net profit margin of 3.4% and an operating margin of 2.4% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹8,082 cr and net profit ₹219 cr.
Did THOMASCOOK results beat the previous quarter?
THOMAS COOK (INDIA) LTD net profit changed +86.0% quarter on quarter, from ₹38.66 cr in Q4 FY26 to ₹71.9 cr in Q1 FY27.
When are THOMAS COOK (INDIA) LTD (THOMASCOOK) quarterly results?
THOMAS COOK (INDIA) LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see THOMASCOOK latest quarterly results?
Results coverage for THOMASCOOK will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the THOMASCOOK stock page.
What is THOMAS COOK (INDIA) LTD annual revenue and profit?
For FY26, THOMAS COOK (INDIA) LTD reported full-year revenue of ₹8,231 cr and net profit of ₹219 cr, with EPS of ₹4.70.
How many quarterly results has THOMASCOOK declared recently?
Past results dates for THOMASCOOK will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 10 Sept 2026. For information only, not investment advice.
