Thomas Cook (India) Limited
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0executives
Key numbers — 40 extracted
rs,
63.83%
Rs. 82.8
Rs. 3.8
Rs. 20.7
12%
Rs. 81,396
10%
4%
6%
79%
15%
Guidance — 12 items
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“28 countries 5 continents 900+ touchpoints India’s leading Player in Prepaid Forex Card 16 Brands under TCIL portfolio FY25 - Revenue Breakup Rs.”
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“1,284 Mn for Q1 FY26 excluding the effect of a one-time expense, despite ongoing geopolitical challenges impacting travel.”
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“*Excludes One-time expenses refer to a one-off ex gratia provision of Rs.171 Mn in Q1 FY26 6 Management Commentary : Q1 FY26 Commenting on the results, Mahesh Iyer - Managing Director & CEO Thomas Cook (India) Limited said, “Despite the recent geopolitical events this quarter, that disrupted the travel ecosystem both in India and globally, I am happy to announce that the Thomas Cook India Group reported a PBT growth of 18% for Q1 FY26 at Rs 1,284 Mn, excluding the effect of a one-time expense.”
Services Offered
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“Overseas DMS: Sales grew by 28% y-o-y for Q1 FY26.”
Services Offered
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“USA – Allied T Pro: Recorded strong sales growth of 31% in Q1 FY26 over the previous year, driven by a significant contribution from the MICE segment (included a large group with a topline of ~ USD 4 Mn) along with higher volumes in the FIT segment.”
Services Offered
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“DMS India Revenue Contribution (%) Q1 FY26 Operates in 8% India, Nepal, Bhutan and Sri Lanka International 92% Across continents Asian Trails 40% Cambodia, China, Indonesia, Laos, Malaysia, Myanmar, Singapore, Thailand, Vietnam, Australia Middle East - Desert Adventures: Sales held steady year-over-year, despite seasonal softness in Q1 and continued regional geopolitical challenges.”
Private Safaris
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“of Resorts: 62 77% Partnered Q1 FY26 23% Owned Bokaro 25 4 11 13 12 Gir Kanha Pench Dhabosa Sajan Tipeshwar Puri Durshet Kundalika Lonavala Panchgani Badami Goa Karwar Yelagiri Razole Tiruvannamalai Ooty Yercaud Anaikatti Coorg Wayanad Vythiri Guruvayur Athirappilly Alleppey Hills Beach Waterfront Wildlife Culture 9 4 5 19 Spiritual Eco-Adventure Business Pet Friendly Total no.”
Private Safaris
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“• Network Expansion Momentum: Added 2 new resorts in Q1 FY26; 20+ • more properties in the pipeline.”
Continued ESG Leadership via SANKALP
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“• • • Ongoing elimination of plastic bottles and increased use of bottled Dialysis machines funded across 7 hospitals Heat pump and solar installations underway water stations 29 Update on operations : Leisure Hospitality & Resorts 6 2 Y F 1 Q n i d e h c n u a l s t r o s e R w e N Sterling Vanvasa, Lansdowne Sterling Kastoori – Rudrprayag 2 in Q1 FY26 New resorts 3,285 Rooms 74% Guest Ratio in Q1 FY26 62 Resorts As of June ‘25 Rs.”
Continued ESG Leadership via SANKALP
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“7,162 Average Room Rate (ARR) Q1 FY26 62% Resort Occupancy in Q1 FY26 30 30 Key Highlights Digital Imaging Solutions 31 31 Update on operations : Digital Imaging Solutions Dubai 8 262 15 123 Headquartered Regional Offices No.”
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Opening remarks
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28 countries 5 continents 900+ touchpoints India’s leading Player in Prepaid Forex Card 16 Brands under TCIL portfolio FY25 - Revenue Breakup Rs. 81,396 mn 10% 4% 6% 79% Financial Services^ Leisure Hospitality Travel & related Services Digital Imaging Solutions ^ Reported on net basis 3 Thomas Cook India Group at a Glance Travel & Related Services Southern Africa East Africa Financial Services Leisure Hospitality & Resorts Digital Imaging Solutions The Brand Names mentioned are the property of their respective owners and are used here for identification purposes only 4 This image will change Key Highlights Group Performance Financial Services Quarterly Highlights 5 5 Consolidated Financial Performance for Q1 FY26 Total Income from Operations 15% 21,343 20,220 24,530 Margin % (Rs mn) 7.7% EBITDA 7.5% 15% 1,645 1,514 7.7% 1,887 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26* 5.1% 1,091 PBT 4.4% 18% 884 5.2% 1,284 Q1FY25 Q4FY25 Q1FY26* • Thomas Cook India Group reports PBT growth of 18% to Rs.
Wider Reach
Borderless Travel & Study Buddy Cards now available at 7,000+ Muthoot branches, including 43 full-fledged forex branches across India’s metros, mini-metros & Tier 2-4 source markets. WhatsApp Calling Now Live for Prepaid Forex Card Assistance Voice Support Anytime, Anywhere: Direct WhatsApp voice calls to Forex experts via +91 8879142236—no local SIM or toll-free numbers needed.
Human Touch with Tech Ease
Switch from self-service to real-time human support globally—enhancing and personalization convenience
Proven Impact
75% drop in Forex card queries. Over 9x growth in resolution, greater leads via WhatsApp. Faster customer satisfaction.
Always-On Assistance
to support—tailored for new-age 24x7 access travellers seeking speed, simplicity, and seamless service 14 Key Highlights Travel and Related Services 15 15 TCIL Group’s Travel Eco-System Q1 FY26 62% B2B 38% B2C Travel Segment Revenue: Rs 19,784 mn 18% y- o-y Q1FY25 Q1FY26 y-o-y B2C Q1FY25 Q1FY26 y-o-y B2B DMS India 6,071 7,823 438 597 International 5,633 7,226 MICE Corporates Government Corporate Travel* 4,247 4,247 - 322 4,773 4,773 - 328 29% 36% 28% 12% 12% - 2% Total B2B (A) 10,640 12,925 21% Leisure Holidays Domestic Outbound 765 670 (12%) 6,107 7,245 19% 15% Total B2C (B) 6,872 7,915 Inter segment elimination (C ) (691) (1,056) Income from Operations (A+B+C) 16,821 19,784 18% *Reported on net basis 16 Update on Business operations : Travel & Related Services Income from Operations EBITDA EBIT 18% 19,784 16,821 15,723 4.8% 4.9% 5.0% 3.9% 3.7% 4.1% 23% 994 811 765 649 25% 589 811 Margin % (Rs mn) Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 17 Update on B2C Operatio
Empowering Confident Travel
Assurance, safety, and peace of mind — enabling customers to explore worry-free. 19 TCIL & SOTC Travels’ India Holiday Report 2025 – Key Survey Findings (1/2) Increased Holiday Intent Key Holiday Drivers Traveller Intent 85% Increased Frequency 84% Increased Spends 60% Social Media / OTT 44% 60% Seeking Unique Holidays Simplified visa & Easy Access 54% Longer Holidays 43% Enhanced Connectivity 90% Preferred travelling with company 65% Multi Generational Families 60% Couples 28% Frolleagues (Colleagues become friend) Guided Tours Partially guided 39% Value Proposition 10% Solo Self Planned 32.0% 35.0% 30% Emerging Traveller subsets • Mother Daughter / Cousins Word of Mouth – Siblings • • Senior female solo traveller GenS / Empty Nesters 33.0% Fully Guided 75% - Experiential travel takes center stage 45% Phenomena Travel 32% Safaris / Self Drives / Outdoor Adventure 26% Gastronomy 22% Event Tourism 19% Spa / Wellness Hybrid / Omni Channels Preferred 68% prefer to buy holidays through ret