Travel Support Services company Thomas Cook (India) announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Operating PBT for Q4FY25 grew 51% to Rs 917 million from Rs 608 million Total Income from operations stood at Rs 19,688 million for Q4FY25 compared to Rs 20,610 million FY25 Financial Highlights: Thomas Cook India reports highest ever consolidated PBT of Rs 3,784 million in FY25 Total Income from Operations grew 12% y-o-y to Rs82,815 million Operating PBT for FY25 grew 15% to Rs 3,821 million from Rs 3,337 million Standalone Operating PBT for FY25 grew 20% to Rs 1,650 million from Rs 1,377 million Travel Services EBIT grew by 29% in FY25 aided by a strong turnaround of Global DMS Companies; Forex grew by 21% Cash & Bank balances as of 31st March 2025 were at Rs 20,739 million. Commenting on the results, Madhavan Menon - Executive Chairman, Thomas Cook (India) said “Thomas Cook India has delivered another robust performance to wrap up FY25, reporting its highest ever consolidated PBT of Rs 3,784 million. PBT grew an impressive 46% in Q4FY25 and 10% for the FY25. The FY25 results were driven by strong all-round delivery - with Travel Services EBIT growing by 29% aided by a strong turnaround of Global DMS Companies; Forex growing by 21%." Mahesh Iyer - Managing Director & CEO Thomas Cook (India) added, “I am proud of the strong all-round performance of the teams across businesses & geographies for FY25. Our focus will remain on enhancing customer experience, digital transformation and cost optimisation. Looking ahead, we remain cautiously optimistic - given recent geopolitical events and the potential effects of global trade wars, etc.” Result PDF
Hotels company Ventive Hospitality announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Company reported consolidated revenue of Rs 717.2 crore, a growth of 20% YoY. Consolidated EBITDA was at Rs 370.9 crore, a growth of 23% YoY. EBITDA margin was at 52%. Profit after tax was Rs 151 crore. Ventive’s hospitality portfolio of 11 luxury and upper upscale hotels generated revenue of Rs 584 crore in Q4, a growth of 26% YoY. The hospitality business’ EBITDA was at Rs 270 crore and EBITDA margin was 46%. FY25 Financial Highlights: Consolidated revenue for the full year FY25 was Rs 2,160 crore, a growth of 13% over FY24. EBITDA was at Rs 1,012 crore, up 16% YoY. EBITDA margin was 47%. The hospitality business reported revenue of Rs 1,604 crore in FY25, a growth of 17% over FY24. EBITDA grew 34% to Rs 553 crore, representing an EBITDA margin of 34.5%. Ranjit Batra, Chief Executive Officer, said: "Strong demand momentum and disciplined execution helped us deliver our best ever business performance in Q4, wrapping up FY25 on a high note. We crossed two important milestones, surpassing Rs 2,000 crore in revenue and Rs 1,000 crore in EBITDA profit for the full year, puttng us among the Top 4 most profitable listed hospitality companies in India. Our luxury-focused, high-end portfolio gives our business tremendous resilience to tide over short term geopolitical and macroeconomic uncertainties. We remain confident of sustaining our organic growth trajectory, benefiting from strong structural demand, under-penetration of the Indian hospitality market and limited supply in our chosen market segments. In addition, we intend to double our number of keys over the next five years through a combination of greenfield and brownfield projects and acquisitions.” Result PDF
Hotels company Chalet Hotels announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income at Rs 5.4 billion, up 27% as compared to Q4FY24. Consolidated EBITDA at Rs 2.6 billion up 36% as compared to Q4FY24, Margin at 47.8%. Consolidated PAT at Rs 1.2 billion. Hospitality Segment Performance: Revenue at Rs 4.6 billion up by 20% from Q4FY24. ARR at Rs 14,345, up by 21% over Q4FY24. Same store ARR at Rs 14,158, up by 19% over Q4FY24. Occupancy was at 76%, expansion of 30 bps over Q4FY24. RevPAR improved by 21% YoY to Rs 10,909. EBITDA stood at Rs 2.2 billion, up by 22% over Q4FY24 with margins of 47.8%. Commercial Real Estate (Rental/Annuity) Performance: Revenue at Rs 619 MN up by 75% from Q4FY24. EBITDA was at Rs 498 MN, up by 83% over Q4FY24 with margins of 80.4%. FY25 Financial Highlights: For the financial year FY2025. Consolidated Revenue at Rs 17.5 billion up 22%. ARR at Rs 12,094, up by 13% YoY. Consolidated EBITDA at Rs 7.7 billion up by 28%, with Margin at 44.0%. Consolidated PAT at Rs 1.4 billion. Sanjay Sethi, MD & CEO, Chalet Hotels, said: “This year we achieved a significant milestone Rs 15 billion in revenue from the Hospitality business with a strong 45% EBITDA margin, one of the highest in the industry, driven by the team’s robust execution and operational excellence. Our entry into Goa and Rishikesh reflects our strategy of strengthening our portfolio and diversifying our customer mix. For the year ahead, we aim to drive strong revenue growth whilst deepening our operational efficiencies, maintaining a sharp focus on executing our expansion pipeline. We are equally excited to work on the acquisition of the new land parcel in North Goa.” Result PDF