Thomas Cook (India) Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 10 Aug 2026

Company page: Thomas Cook (India) share price, financials & guidance record

Thomas Cook (India) Limited reported a mixed Q1 FY27, with consolidated total income declining 12% and PBT down 21% due to geopolitical disruptions impacting Middle East operations and long-haul travel. However, core India businesses, including foreign exchange, MICE, corporate travel, and Sterling Holidays, demonstrated strong growth and resilience. The company is focusing on cost optimization and expects better performance in H2 FY27 if geopolitical situations stabilize.

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What they filed

Q1 FY27: revenue down 13.1%, net profit down 13.5% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	2,004	2,061	1,969	2,408	2,074 +3%	2,146 +4%	1,771 −10%	2,092 −13%
Expenses	1,879	1,945	1,871	2,281	1,966	2,031	1,692	1,999
EBITDA	125	116	98	127	108 −14%	114 −2%	78 −20%	93 −27%
Margin	6%	6%	5%	5%	5%	5%	4%	5%
Other income	43	18	50	45	64	11	35	61
Interest	24	26	24	24	24	24	23	23
Depreciation	35	37	36	36	39	41	42	42
Profit before tax	110	71	88	112	110 +0%	60 −15%	48 −45%	88 −21%
Tax rate	35%	35%	28%	34%	36%	25%	36%	28%
Net profit	72	47	66	74	71 −1%	45 −4%	31 −53%	64 −14%
EPS	1.38	1.05	1.37	1.53	1.41	0.89	0.82	1.53

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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