Audited Results of Thomas Cook (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,073.71	1,990.38	1,364.03	285.74	187.13
Manufacturing Expenses	1,527.94	1,504.49	1,028.57	178.25	59.55
Personnel Expenses	260.97	238.70	173.80	148.06	142.46
Selling Expenses	36.62	27.65	14.39	10.10	3.58
Administrative Expenses	180.86	157.25	175.94	98.76	119.34
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,006.39	1,928.09	1,392.70	435.17	324.93
Operating Profit	67.32	62.29	-28.68	-149.43	-137.80
Other Recurring Income	170.26	153.09	111.90	74.14	131.49
Adjusted PBDIT	237.58	215.38	83.22	-75.30	-6.31
Financial Expenses	39.89	38.43	39.28	18.60	21.24
Depreciation	29.67	24.81	23.17	24.14	28.81
Other Write offs	0	0	0	0	0
Adjusted PBT	168.02	152.14	20.77	-118.04	-56.36
Tax Charges	58.31	52.24	17.24	-40.63	-41.86
Adjusted PAT	109.71	99.90	3.53	-77.41	-14.50
Non Recurring Items	-5.66	-1.56	-2.26	-0.38	-2.38
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	107	99.90	1.50	-82.48	-14.50
Equity Dividend	27.93	18.85	0	0	0
Preference Dividend	0	0	2.04	29.60	0
Retained Earnings	739.29	666.28	586.78	587.55	694.94

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