Thomas Cook India announced a 20% increase in consolidated PBT for Q3 FY26, reaching Rs 897 Mn, excluding a one-time provision of Rs 301 Mn due to new Labour Code implementation. Revenue growth was solid, with key segments like Financial Services and Leisure Hospitality driving the overall positive performance. The Group maintains a strong financial position with healthy cash reserves.
Financial Highlights
Thomas Cook India reported a 20% growth in consolidated Profit Before Tax (PBT) for Q3 FY26, reaching Rs 897 Mn. This figure excludes a one-time provision of Rs 301 Mn related to the implementation of the new Labour Code.
Income from Operations grew by 4% y-o-y to Rs. 21,457 Mn in Q3 FY26, and by 7% y-o-y to Rs. 66,275 Mn for the first nine months (9M FY26).
Segment Performance
Financial Services
Retail turnover increased by 25% y-o-y for Q3 FY26, with EBIT margins at 41.5%.
Travel Services
Revenue from Operations grew by 3% y-o-y in Q3 FY26; EBIT margins were 3.1%.
Leisure Hospitality (Sterling Holidays & Nature Trails)
Revenue from Operations increased by 12% y-o-y in Q3 FY26, achieving EBIT margins of 30.4%.
Digital Entertainment Imaging (DEI)
Revenue from Operations grew by 5% in Q3 FY26 with EBIT margins at 3.5%.
Balance Sheet Strength
The Group maintained a strong financial position, with Cash & Bank balances at Rs. 25,449 Mn as of December 31, 2025.
Foreign Exchange Business
Overall turnover grew by 9% y-o-y in Q3 FY26.
Retail turnover saw a 25% increase in Q3 FY26, with Education and Holiday segments growing by 39% and 11% respectively.
Leisure Hospitality (Sterling Holidays) Updates
Income from Operations grew to Rs. 1,550 Mn in Q3 FY26, driven by strong room and F&B performance.
Resort revenue grew by 13% y-o-y, and room revenue increased by 15% y-o-y. Occupancy improved to 63% in Q3 FY26.
Digital Imaging Solutions (DEI)
Revenue growth was 5% y-o-y for Q3 FY26.
Source: BSE
