THOMASCOOK — Thomas Cook (India) Income Statement

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Annual income statement for Thomas Cook (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18,882	50,477	72,994	81,396	83,982
Cost of Revenue
Gross Profit	6,643	14,056	19,327	21,023	22,959
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	21,992	49,435	69,744	78,029	81,314
Operating Profit	-3,109	1,042	3,249	3,367	2,668
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3,222	268	3,449	3,821	3,268
Provision for Income Taxes
Net Income After Taxes	-2,539	104	2,711	2,584	2,164
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	-2,292	64.6	2,590	2,543	2,189
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2,292	64.6	2,590	2,543	2,189
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-6	0.147	5.55	5.52	4.77
Dividends per Share
Special Dividends per Share