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TBO Tek Ltd.

TBOTEKConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

10 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 10 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202406122024-03-31yes
TRANSCRIPT202408202024-06-30yes
TRANSCRIPT202411182024-09-30yes
TRANSCRIPT202502182024-12-31yes
TRANSCRIPT202505282025-03-31yes
TRANSCRIPT202508072025-06-30yes
TRANSCRIPT202511102025-09-30yes
TRANSCRIPT202602172025-12-31yes
TRANSCRIPT202606042026-03-31yes
TRANSCRIPT202608052026-06-30yes

TBOTEK

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close1,687.20
52-week range1018.0 – 1745.1
Return 1M-2.2%
Return 3M15.5%
Return 1Y6.43%
Return 3Ynot reported for this period
Return 5Ynot reported for this period
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations926.00
Other income13.00
Total income939.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense179.00
Finance costs15.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.440.00
institutions foreign0.29-0.01
institutions domestic0.210.01
mutual funds0.180.01
public0.540.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3010

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations369.00418.00451.00422.00446.00511.00568.00784.00814.00926.00
Other income7.0015.007.0017.0016.0013.0015.0012.0013.0013.00
Total income376.00434.00458.00439.00463.00524.00583.00797.00827.00939.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.00
Employee benefit expense79.0082.0095.00100.0099.00103.00108.00165.00170.00179.00
Finance costs4.006.006.006.005.005.009.0015.0015.0015.00
Depreciation and amortisation15.0012.0013.0013.0014.0014.0016.0026.0030.0033.00
Other expenses225.00258.00273.00267.00282.00334.00372.00519.00539.00608.00
Total expenses323.00358.00386.00386.00401.00456.00504.00725.00753.00835.00
Profit before exceptional items and tax53.0076.0071.0053.0062.0068.0078.0071.0074.00103.00
Exceptional items0.000.000.004.009.008.000.00-5.000.000.00
Profit before tax53.0076.0071.0057.0071.0075.0078.0066.0074.00103.00
Current tax4.0016.0012.006.008.0014.0016.0010.0012.0019.00
Deferred tax2.00-1.00-1.001.004.00-2.00-5.002.001.001.00
Tax expense7.0015.0011.007.0012.0012.0011.0012.0014.0020.00
Profit for the period46.0061.0060.0050.0059.0063.0068.0054.0060.0083.00
Profit attributable to owners47.0061.0060.0050.0059.0063.0068.00—60.0083.00
Profit attributable to non-controlling interests-0.000.000.000.000.000.000.00—0.000.00
Other comprehensive income-7.002.008.00-18.0013.0027.0023.008.0030.003.00
Total comprehensive income40.0063.0069.0032.0072.0090.0091.0062.0090.0087.00
Earnings per share, basic4.585.855.714.705.545.906.325.035.627.77
Earnings per share, diluted4.525.775.644.645.475.856.274.995.597.74

Annual results, as filed

Line2024-03-312025-03-312026-03-31
Revenue from operations1,393.001,737.002,677.00
Other income23.0062.0051.00
Total income1,415.001,799.002,729.00
Cost of materials consumed0.000.000.00
Purchases of stock-in-trade0.000.000.00
Changes in inventories0.000.000.00
Employee benefit expense277.00376.00546.00
Finance costs11.0023.0044.00
Depreciation and amortisation36.0052.0086.00
Other expenses857.001,086.001,762.00
Total expenses1,181.001,537.002,438.00
Profit before exceptional items and tax234.00262.00291.00
Exceptional items-7.0013.002.00
Profit before tax227.00275.00293.00
Current tax26.0042.0052.00
Deferred tax0.003.00-3.00
Tax expense26.0045.0049.00
Profit for the period201.00230.00244.00
Profit attributable to owners202.00230.00244.00
Profit attributable to non-controlling interests-2.000.000.00
Other comprehensive income-3.006.0089.00
Total comprehensive income197.00236.00333.00
Earnings per share, basic19.8521.7322.88
Earnings per share, diluted19.6721.4822.76

Balance sheet, as filed

Line2024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets4,857.005,892.006,214.007,272.009,309.00
Non-current assets381.00394.00415.00496.001,689.00
Current assets4,476.005,498.005,799.006,776.007,620.00
Property, plant and equipment80.0074.0078.00112.00114.00
Capital work-in-progress0.000.000.001.000.00
Goodwill89.0092.0091.00102.00555.00
Other intangible assets180.00191.00176.00200.00950.00
Inventories0.000.000.000.000.00
Trade receivables3,307.003,770.004,061.004,523.005,314.00
Cash and cash equivalents751.001,072.00962.001,769.001,022.00
Total equity and liabilities4,857.005,892.006,214.007,272.009,309.00
Equity545.001,076.001,195.001,386.001,551.00
Equity share capital10.0011.0011.0011.0011.00
Other equity534.001,065.001,184.001,375.001,540.00
Total liabilities4,313.004,816.005,019.005,886.007,758.00
Non-current liabilities256.00246.00183.00733.00696.00
Current liabilities4,056.004,571.004,837.005,153.007,062.00
Borrowings, non-current135.00115.0090.00605.00557.00
Borrowings, current0.0023.0046.000.0088.00
Trade payables3,603.004,078.004,321.004,629.005,422.00

Cash flow, as filed

Line2024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities222.00-43.0068.00188.0046.00
Net cash from investing activities-153.00-7.00-220.00141.00-485.00
Net cash from financing activities115.00375.00365.00439.00441.00
Purchase of property, plant and equipment9.002.006.004.0013.00
Net increase in cash188.00320.00210.00807.0060.00
con:CFO.BEFORE_TAX248.00-29.0099.00208.00100.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.00
con:TAX_PAID.OPERATING26.0015.0031.0019.0053.00
con:CF_OTHER.OPERATING0.000.000.000.000.00
con:INVESTMENTS_PURCHASED986.000.000.000.000.00
con:INVESTMENTS_SOLD988.000.000.000.000.00
con:PPE_DISPOSALS0.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED128.001.0036.0020.00381.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2024-05-152024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group44.4144.4144.4144.4144.410.440.440.440.440.44
Domestic institutions7.916.606.6011.7817.880.190.190.190.200.21
Mutual funds—————0.160.160.170.180.18
Insurance companies1.100.580.331.331.340.010.010.010.010.01
Foreign institutions40.2642.7943.0638.0531.610.300.310.310.300.29
Government——————0.000.00——
Public53.3753.3753.3853.4253.490.540.540.540.540.54
Non-institutional5.203.983.723.593.990.040.040.040.040.04
Shares outstanding108587787108587787108587787108587787108587787108587787108587787108587787108587787108587787

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Tek Travels DMCCSubsidiaryAny other transaction, Sale of goods or services3,980,800,000.0013
BookaBed AGCompanies over which the Group exeAny other transaction916,530,000.009
JUMBONLINE ACCOMMODATIONS & SERVICES, S.L.U.Companies over which the Group exeAny other transaction, Interest received, Loan443,110,000.007
TBO Holidays Brasil Agencia De Viagens E Reservas LTDACompanies over which the Group exeAny other transaction, Sale of goods or services402,480,000.005
TBO Holidays Europe B.V.Companies over which the Group exeAny other transaction, Sale of goods or services181,060,000.003
Jumbonline Accommodations & Services, S.L.U.Companies over which the Group exeAny other transaction93,350,000.003
TBO Tek Ireland LimitedCompanies over which the Group exeAny other transaction89,970,000.003
TBO LLCCompanies over which the Group exeAny other transaction, Sale of goods or services67,570,000.005
TBO Holidays Hongkong LimitedCompanies over which the Group exeAny other transaction, Sale of goods or services58,000,000.003
Ankush NijhawanKey Management PersonnelAny other transaction, Remuneration52,910,000.006
Gaurav BhatnagarKey Management PersonnelAny other transaction, Interest paid, Remuneration38,750,000.008
United Experts for Information Systems technology Co.Companies over which the Group exeAny other transaction, Interest received, Loan, Sale29,280,000.006
Tek Travels Arabia for Travel and TourismCompanies over which the Group exeAny other transaction, Sale of goods or services26,800,000.005
Vikas JainKey Management PersonnelRemuneration15,320,000.001
V.K. BalajiKey Management PersonnelRemuneration11,960,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-05Q1FY27Read the call
2026-06-04Q4FY26Read the call
2026-02-17Q3FY26Read the call
2025-11-10Q2FY26Read the call
2025-08-07Q1FY26Read the call
2025-05-28Q4FY25Read the call
2025-02-18Q3FY25Read the call
2024-11-18Q2FY25MR. ANIL BERERA, PRESIDENT-STRATEGYRead the call
2024-08-20Q1FY25Read the call
2024-06-12Q4FY24RELATIONSRead the call

What they said about it, quarter by quarter

TopicQ2FY26Q3FY26Q4FY24Q4FY26
Capital allocationApart from this the other big event in this quarter was the acquisition of Classic Vacation.So, that line would have all the hedging cost as well as MTM impact of the hedges as well as if there are any unhedged positions, if there is any gain…This has been primarily due to consolidation of financial numbers of our new acquisition Jumbonline as well as due to the increase in the overall mix …—
Costs——And second, so if I look at both your employee cost and other expenses, right; on employee cost, last 1-2 years before this period, at least on the te…—
Debt and cashWe have experimented this quarter and we do not do anticipation but instead of that we have a negative working capital.—Notably, our working capital continues to remain negative.Cash flow from operations has been negative even though the FCF has been negative this year.
DemandOn the demand side the business is far more fragmented because we are servicing the travel agent market which is millions a travel agencies across hun…—I would like to highlight that the booking window for Jumbonline business is longer than our existing business, as summer bookings in Europe source ma…We believe this is a very important, I would not say pivot, but an adjacency to our current business where we will start anchoring more around buildin…
GuidanceWe expect that trend to continue for the next couple of quarters as well.So, it has played out as we expected it to.So, considering the current situation, we believe that 2.5% should be a steady state growth or the take rate number for air business and similarly, fo…I can't give qualitative guidance, but what I can say that the trajectory for Q1 is definitely a shade better than Q4. And hopefully, we will continue…
MarginThe EBITDA before M&A cost, as we acquired Classic Vacations this quarter and the cost is appearing in our numbers but before M&A cost we delivered an…The second critical cause of platform health is the conversion of gross profit into adjusted EBITDA, which reflects operating efficiencies and executi…Adjusted EBITDA margins and PAT margins for FY24 stood at 19.35% and 14.40%, respectively.But that spend started to taper off by Q4 and we have shown data in our shareholders letter, you will see that in Jan and Feb, we were seeing very str…
PeopleJust wanted to check where are we in terms of the entire payroll cost and the international hiring that was there on track.——We just want to be clear, while there is a strong focus on cost control and hiring increases in different parts of the business, we do recognize that …
PricingSo, how does the AI work from a pricing prospect?—I think there was a base effect over there in the pricing that has affected, but next year onwards?Additionally, while you were mentioning that Q1 may be a positive growth quarter both on a sequential and YoY basis, given some of the impacts around …
Revenue growthI think your business of course this quarter did mid-20s revenue growth, 20% GP growth.Our question is on your commentary and expectation which we have given out earlier on organic business revenue growth accelerating versus SG&A growth …In the quarter ended 31st March 2024, our revenue from operations surged to INR 369 Crore, marking a growth of 31% YoY.In spite of the fact that our largest source market, which is the Middle East market, and Israel, which is one of our Top 7 source markets as a countr…