Travel Support Services company Thomas Cook (India) announced Q4FY26 & FY26 results Q4FY26 Consolidated Financial Highlights: Revenue from Operations for Q4FY26 stood at Rs 17,707 million, representing a 10% decrease YoY compared to Rs 19,689 million in Q4FY25 and a 17.48% decrease QoQ compared to Rs 21,457 million in Q3FY26. Total Income from Operations for Q4FY26 was Rs 18,055 million, a decline of 11% YoY from Rs 20,220 million and a 17.43% decline QoQ from Rs 21,866 million in Q3FY26. EBITDA for the quarter was Rs 1,131 million, down 25% YoY from Rs 1,514 million and down 27.22% QoQ from Rs 1,554 million. Profit Before Tax (PBT) for Q4FY26 was Rs 461 million, showing a 48% decrease YoY compared to Rs 884 million and a 22.65% decrease QoQ from Rs 596 million in Q3FY26. Reported Profit After Tax (PAT) stood at Rs 307 million for Q4FY26, a 54% decrease YoY compared to Rs 660 million in Q4FY25 and a 32.53% decrease QoQ compared to Rs 455 million in Q3FY26. Earnings Per Share (EPS) for the quarter was Rs 0.83, compared to Rs 1.39 in Q4FY25 and Rs 1.39 in Q3FY26. FY26 Consolidated Financial Highlights: Total Income for FY26 grew by 3.3% YoY to Rs 85,578 million, up from Rs 82,845 million in FY25. Revenue from Operations reached Rs 83,982 million in FY26, a growth of 3% YoY from Rs 81,396 million. EBITDA for the full year was Rs 5,871 million, representing a 6% decrease compared to Rs 6,217 million in FY25. Reported PAT for FY26 was Rs 2,205 million, a 15% decrease from Rs 2,584 million in FY25. Annual EPS stood at Rs 4.70 in FY26 compared to Rs 5.46 in FY25. Business Highlights: Segment-wise Performance: Travel & Related Services: This segment recorded a revenue of Rs 67,025 million for FY26, a growth of 3.6% YoY. EBIT for the segment was Rs 2,218 million, down 10.8% YoY. B2B business accounted for approximately 73% of the total travel revenue, while B2C (Leisure Holidays) contributed 27%. Leisure Travel launched Bhutan charter flights and Kailash Mansarovar holidays (after a 5-year gap). Financial Services (Forex): Revenue stood at Rs 3,261 million for FY26, a marginal decrease of 0.5% YoY. However, Q4FY26 revenue grew by 3% YoY to Rs 813 million. EBIT margin reached 45.8% for FY26. Forex prepaid card users exceeded 1.2 million, with a float on card of approximately Rs 16 billion in FY26. Digital adoption rate for Forex moved to 22.8% in Q4FY26. Leisure Hospitality & Resorts (Sterling Holiday Resorts): Revenue grew by 6.6% YoY to Rs 5,336 million in FY26. Segment EBIT was Rs 1,292 million, remaining stable YoY. Sterling delivered 25 consecutive profitable quarters. Network expanded to 78 resorts across 61 cities as of March 31, 2026. Occupancy stood at 61% in Q4FY26 with an Average Room Rate (ARR) of Rs 5,952. Digital Imaging Solutions (DEI): Segment revenue was Rs 8,360 million in FY26, a slight decline of 0.8% YoY. EBIT for the year was Rs 110 million, down 59.1% from Rs 268 million in FY25, impacted by geopolitical tensions and the temporary suspension of operations in the UAE. Mahesh Iyer, Managing Director & CEO Thomas Cook (India), said: FY 2026 was marked by significant geopolitical disruptions at both the start and close of the FY, effectively truncating the sales & operating period from 12 to less than 9 months. Despite this challenging environment, characterised by airspace disruptions, elevated costs, and significant negative currency volatility, the Thomas Cook India Group has delivered a good performance with consolidated Income for FY 2026 growing by 3% to Rs 85,578 million. Looking ahead, while the environment remains uncertain, we are cautiously optimistic that the peace will endure. Our focus will remain on prudent fiscal management & leveraging technology for increased productivity - to deliver sustainable growth & value to our stakeholders.” Result PDF