Audited Results of Thomas Cook (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	2,133.80	2,073.71	1,990.38	1,364.03	285.74
Manufacturing Expenses	1,557.32	1,527.94	1,504.49	1,028.57	178.25
Personnel Expenses	314.16	260.97	238.70	173.80	148.06
Selling Expenses	46.66	36.62	27.65	14.39	10.10
Administrative Expenses	179.71	180.86	157.25	175.94	98.76
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,097.85	2,006.39	1,928.09	1,392.70	435.17
Operating Profit	35.95	67.32	62.29	-28.68	-149.43
Other Recurring Income	200.06	170.26	153.09	111.90	74.14
Adjusted PBDIT	236.01	237.58	215.38	83.22	-75.30
Financial Expenses	38.24	39.89	38.43	39.28	18.60
Depreciation	33.52	29.67	24.81	23.17	24.14
Other Write offs	0	0	0	0	0
Adjusted PBT	164.25	168.02	152.14	20.77	-118.04
Tax Charges	51.61	58.31	52.24	17.24	-40.63
Adjusted PAT	112.64	109.71	99.90	3.53	-77.41
Non Recurring Items	1.17	-5.66	-1.56	-2.26	-0.38
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	119.53	107	99.90	1.50	-82.48
Equity Dividend	20.96	27.93	18.85	0	0
Preference Dividend	0	0	0	2.04	29.60
Retained Earnings	832.14	739.29	666.28	586.78	587.55

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