TBOTEK

TBO Tek share price & financials

Price
₹1,489.8
Market cap
₹18.1k Cr
Calls analysed
8
Latest concall · Q1 FY27 · call held 30 Jul 2026

TBO Tek Q1 FY27

EBITDA to GTV 1.3% EBITDA to GP 26% Hotel GTV CC vs INR Gap 11% Organic SG&A Growth 4% +4%

What went well

  • Delivered growth both on top line and bottom line, showing resilience in a tough quarter (Page 4).
  • Europe segment achieved 24% YoY growth, contributing significantly to overall performance (Page 4).
  • Middle East delivered 1% growth in constant currency despite massive regional crisis (Page 4).

What to watch

  • Q1 FY27 was the toughest quarter for the company in the last two years (Page 3).
  • Increasing disturbances in the Middle East caused severe disruption in travel globally (Page 3).
Read the full call →

What TBO Tek does

TBO Tek operates TBO.com, a B2B travel distribution platform that connects travel suppliers (hotels, airlines, car rentals, transfers, cruises, insurance and rail) with retail travel agents, tour operators, travel management companies and online travel agencies worldwide. It earns a take rate/commission on travel bookings (gross transaction value) routed through its platform across its Hotels & Ancillary and Airlines product lines, and India and International source markets. The company has grown through acquisitions of niche travel platforms, most recently Classic Vacations, a US luxury travel brand, alongside earlier acquisitions of Bookabed AG, Jumbonline S.L.U. and Island Hopper.

Segments

  • Hotels and Ancillary
  • Airlines
  • India (source market)
  • International (source market)
Registered travel agent base
~200,000
Transacting travel agents
50,000+
Hotel inventory on platform
1 million+ hotels
Airline inventory on platform
750+ airlines
Source markets covered
140 countries
Destinations sold
30,000+
Founded 2006Headquarters New Delhi, India Company website

Guidance record · Q1 FY27

what the last two calls moved 31 tracked 4 delivered 12 missed 15 open
  • Organic Air Business Growth delivered said Q3 FY26 Promised: Double digits over the medium term / early teens Q1 FY27: India Airlines GTV grew by 15% in the quarter, meeting the 'early teens' growth target.
  • Adjusted EBITDA Margin went quiet said Q2 FY25 Promised: Maintain ~20% Q1 FY27: The original margin target was not addressed. Management continued to focus on GP to EBITDA conversion as the primary profitability metric, stating it 'should continue to improve'.
  • Classic Vacations Platform Migration delayed said Q3 FY26 Promised: Complete in 2-3 quarters Q1 FY27: Timeline has been extended. Management now expects platform integration to finish by 'CY end of this current calendar year' (Q3 FY27) and migration to happen 'early next year' (Q4 FY27), beyond the original 2-3 quarter window.

All 31 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 81.2%, net profit up 31.7% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue451 422 446 511 568 +26%784 +86%814 +83%926 +81%
EBITDA75 55 65 74 88 +17%100 +82%105 +62%138 +86%
Net profit60 50 59 63 68 +13%54 +8%60 +2%83 +32%
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.

Performance +4.4% 1Y

₹1.0k₹1.2k₹1.4k₹1.6k₹1.8kSept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26Q2 FY26 — 3 Nov 2025Q3 FY26 — 11 Feb 2026Q4 FY26 — 29 May 2026Q1 FY27 — 30 Jul 2026

1Y: ₹1,609 on 10 Sept 2025 → ₹1,679.5. High ₹1,745.1 (31 Aug 2026), low ₹1,018 (23 Mar 2026).

How the price took the results

close before → close after

Q1 FY27
−1.6%
30 Jul
Q4 FY26
+0.4%
29 May
Q3 FY26
−2.4%
11 Feb
Q2 FY26
+0.9%
3 Nov

The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.

Financials, as filed

Revenue grew 38.6% a year over 2 years, FY24 to FY26. Operating margin narrowed to 13.7%.

Year endingFY24FY25FY26
Revenue₹1.4k Cr₹1.7k Cr₹2.7k Cr
Operating profit₹259 Cr₹274 Cr₹367 Cr
Operating margin18.6%15.8%13.7%
Interest₹11 Cr₹23 Cr₹44 Cr
Depreciation₹36 Cr₹52 Cr₹86 Cr
Net profit₹200 Cr₹230 Cr₹245 Cr
Net margin14.4%13.2%9.2%
Cash from operations₹226 Cr₹289 Cr₹-21 Cr
Free cash flow₹188 Cr₹236 Cr₹-87 Cr
ROCE43.0%27.0%18.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹2 Cr₹10 Cr₹10 Cr₹10 Cr₹11 Cr₹11 Cr
Reserves₹202 Cr₹221 Cr₹330 Cr₹534 Cr₹1.4k Cr₹1.5k Cr
Borrowings₹8 Cr₹63 Cr₹71 Cr₹210 Cr₹719 Cr₹756 Cr
Other liabilities₹364 Cr₹976 Cr₹2.1k Cr₹4.1k Cr₹5.2k Cr₹7.0k Cr
Total liabilities₹576 Cr₹1.3k Cr₹2.6k Cr₹4.9k Cr₹7.3k Cr₹9.3k Cr
Fixed assets₹23 Cr₹92 Cr₹136 Cr₹349 Cr₹452 Cr₹1.6k Cr
Capital work in progress₹9 Cr₹0 Cr₹0 Cr₹14 Cr₹1 Cr₹14 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹2 Cr₹2 Cr₹263 Cr
Other assets₹545 Cr₹1.2k Cr₹2.4k Cr₹4.5k Cr₹6.8k Cr₹7.4k Cr
Total assets₹576 Cr₹1.3k Cr₹2.6k Cr₹4.9k Cr₹7.3k Cr₹9.3k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, DIIs added +1.91 pp while FIIs trimmed −1.18 pp. The shareholder count grew 3% to 37,774.

Promoters
44.4%
FIIs
28.9%
DIIs
21.1%
Public
4.0%
Others
1.5%

Since Jun 2025

  • DIIs +1.91 pp
  • FIIs −1.18 pp
  • Others −0.50 pp

How it drifted, 9 quarters

Over this window DIIs went from 6.6% to 21.1% — +14.5 pp.

Jun '24Jun '25Jun '26

Ownership split by quarter, oldest first. Jun '24: Promoters 44.4%, FIIs 42.8%, DIIs 6.6%, Public 4.0%, Others 2.2%.Sep '24: Promoters 44.4%, FIIs 43.1%, DIIs 6.6%, Public 3.7%, Others 2.2%.Dec '24: Promoters 44.4%, FIIs 38.0%, DIIs 11.8%, Public 3.6%, Others 2.2%.Mar '25: Promoters 44.4%, FIIs 31.6%, DIIs 17.9%, Public 4.0%, Others 2.1%.Jun '25: Promoters 44.4%, FIIs 30.1%, DIIs 19.2%, Public 4.3%, Others 2.0%.Sep '25: Promoters 44.4%, FIIs 30.7%, DIIs 18.9%, Public 4.0%, Others 2.0%.Dec '25: Promoters 44.4%, FIIs 30.9%, DIIs 19.0%, Public 3.8%, Others 1.9%.Mar '26: Promoters 44.4%, FIIs 29.7%, DIIs 20.3%, Public 3.9%, Others 1.7%.Jun '26: Promoters 44.4%, FIIs 28.9%, DIIs 21.1%, Public 4.0%, Others 1.5%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 1 holder trimming and 3 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of TBO Tek above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Lap Travel Private Limited 21.60%unchanged
Gaurav Bhatnagar 17.33%unchanged
General Atlantic Singapore Tbo Pte. Ltd VC / PE14.40%unchanged
Augusta Tbo (Singapore) Pte. Ltd. FPI fund5.05%unchanged
Manish Dhingra 4.87%unchanged
Isif Equity Ex-Top 100 Long-Short Fund AIF4.18%newly disclosed
Nippon Life India Trustee Ltd-A/C Nippon India Sma Mutual fund3.87%+0.15 pp
Tbo Korea Holdings Limited Corporate2.86%unchanged
Canara Robeco Mutual Fund A/C Canara Robeco Small Cap Fund Mutual fund2.48%+0.11 pp
SBI Nifty 500 Index Fund Mutual fund2.03%newly disclosed
Government Pension Fund Global Sovereign1.81%−0.07 pp
Axis Mutual Fund Trustee Limited A/C Axis Mutual F Mutual fund1.62%+0.51 pp

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Mutual funds in TBOTEK

Filings to Aug 2026

0 new, 4 added, 2 trimmed, 0 sold out — net −0.71 L shares (−1.0%).

Held by funds
₹1.2k Cr
14 schemes
Biggest holder
Nippon India Small Cap Fund
₹598 Cr · 0.7% of that fund
SchemeHoldingLast month
Nippon India Small Cap Fund Nippon India Mutual Fund₹598 Crheld
SBI Innovative Opportunities Fund SBI Mutual Fund₹352 Crheld
SBI Technology Opportunities Fund SBI Mutual Fund₹57 Cr−0.72 L
Nippon India Multi Asset Allocation Fund Nippon India Mutual Fund₹53 Crheld
Nippon India Innovation Fund Nippon India Mutual Fund₹47 Crheld
Nippon India Value Fund Nippon India Mutual Fund₹45 Crheld
Nippon India Retirement Fund - Wealth Creation Scheme Nippon India Mutual Fund₹21 Crheld
Nippon India MNC Fund Nippon India Mutual Fund₹11 Crheld

HDFC, Nippon India and SBI schemes, from their monthly disclosures. Changes are counted in shares, so a price move never looks like buying or selling.

Mutual funds Aug 2026

4 added, 2 trimmed — net −70,517 shares (−1.0%)

Funds are sitting on
+6%
vs est. average cost
Held by funds
₹1.2k Cr
14 schemes · ≈ 5.7% of the company
Biggest holder
Nippon India Small Cap Fund
₹598 Cr · 0.7% of that fund
Longest holder
SBI Technology Opportunities Fund
2y 4m · since May '24

Shares held by these funds +1610%

May '24 69.90 L shares Jul '26

What the price assumes

Growth trap

To justify its price of ₹1680, this stock must grow earnings at 39% every year for 7 years. Our analysis caps realistic growth at ~8%. At that growth it is worth ₹348 — downside of 79%.

Growth the price implies
38.9% a year
for 7 years, fading to 4%
It has actually compounded at
10.7% a year
net profit, FY24–FY26 · EPS 7.7%
The gap
0.3 pp
-79% downside if it only repeats history
Price today ₹1,679.5 Value at the reference growth ₹347.52

Change the assumptions yourself →

All earnings calls (8)

Read the Q1 FY27 call →