ALFA Finder| Management target | Revenue FY27 |
|---|
| Margins | Financial Services at 45.3% EBIT margin; Hospitality at 32.4% |
|---|---|
| Demand visibility | Strong domestic spiritual travel and corporate demand |
| Management confidence | Causiously optimistic for remainder of year |
Growth
Financial Services and Leisure Hospitality grew 6% and 19% respectively; total EBIT fell 31% YoY to ₹1,180 Mn.
Outlook
Sterling Holiday Resorts demerger targeting completion by Q1 FY28; target 95 resorts and 4,800 rooms by FY27.
Risks
West Asia conflict severely impacted GCC subsidiaries DEI and Desert Adventures; geopolitical volatility remains a key headwind.
Last quarter's promises, checked
Delivered
- H2 performance stronger than H1 → H2 revenue outperformed H1 by 21% (= BEAT)
- Improve occupancy from 61% → delivered 64% (= BEAT)
- Maintain 32%-35% EBITDA range for Sterling → delivered 32.4% (= BEAT)
Partly delivered
- Demerger timeline 12-15 months → currently on track for Q1 FY28 (= PARTIAL)
Missed
- DEI recovery to positive → delivered ₹100 Mn EBIT loss (= MISS)
Investor Presentation filed with NSE, NSE: THOMASCOOK. Summary written with AI assistance from the document.
Thomas Cook (India) Ltd: key numbers
- Share price
- ₹103.92
- Market cap
- ₹4,889 Cr
- Revenue (annual)
- ₹8,398 Cr
- Net profit (annual)
- ₹218.8 Cr
- P/E (TTM)
- 24.0×Sector 35.3×
- Promoter holding
- 64.77%+0.00% QoQ
- FII holding
- 5.80%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Thomas Cook (India) Ltd
All →Thomas Cook (India) Merger & Restructuring
Thomas Cook (India) Ltd announced that the NCLT Mumbai Bench has issued directions regarding its composite scheme of arrangement. The scheme involves demergers and amalgamations with Sterling Holiday Resorts and other group entities.
Thomas Cook (India) Capacity Expansion
Thomas Cook India has launched its first travel outlet in Gorakhpur, Uttar Pradesh. This expansion increases the company's network to 12 locations across the state.
- new outlets
- 1.0 outlet
Thomas Cook (India) Earnings Call Transcript: Key Takeaways
Q2 FY27 income fell 5% to ₹2,003 Cr; PBT flat at ₹84.8 Cr on cost agility. Financial Services and Sterling offset weak international travel.
Thomas Cook (India) Investor Presentation: Key Takeaways
Q2 FY27 revenue from operations ₹19,442mn (-6% YoY), PBT before exceptionals ₹848mn (+1%), PAT ₹536mn (-24%). Financial Services and Leisure grew; Travel and DEI fell. Sterling demerger in progress.
Thomas Cook (India) Results Update
Thomas Cook (India) reported Q2 FY27 PBT of Rs 848 Mn, flat year-on-year. Financial Services revenue rose 21%, while India leisure forward bookings are up 30%.
Thomas Cook (India) Q2 FY27 Results: Net Profit ₹53.7 Cr, Down 24.2% YoY
Thomas Cook (India) Ltd reported revenue from operations of ₹1,944 Cr (-6.2% YoY) and net profit of ₹53.7 Cr (-24.2% YoY) for Q2 FY27.
- Key figure
- Net profit ₹53.7 Cr · -24.2% YoY