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TBO Tek Limited Q1 FY26 earnings call summary

NSE: TBOTEK · BSE: 544174

Earnings call of 4 Aug 2025, summarised by AI from the filing.

TBO Tek Q1 FY26 revenue grew 22% and GP 19% despite travel headwinds; international investments show early traction.

Key takeaways

  1. Q1 results Revenue grew 22% and GP grew 19% in Q1 FY26 despite headwinds; EBITDA flat on like-to-like basis.
  2. Guidance ESOP cost for full year expected at ₹25-28 cr if no further grants.
  3. Driver Mix shift towards hotels and ancillary business growing GP and revenue faster than GTV.
  4. Risk Margin pressure on airline business remains.

Original filing on BSE

TBO Tek Limited Q1 FY27 results

As filed: Revenue ₹926 cr (+81% year on year), EBITDA ₹138 cr (+89% year on year), PAT ₹83.4 cr (+32% year on year), EBITDA margin 14.9% (+62 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹814 cr (+83% year on year), EBITDA ₹105 cr (+62% year on year), PAT ₹60.1 cr (+2% year on year), EBITDA margin 12.9% (−164 bps). Score 65 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was above it; profit growth was well below it. EBITDA margin fell 164 bps year on year. Revenue rose ₹368 cr on a year ago, more than the ₹77.0 cr it added the year before. Share price after the results: +20.5% in 30 days (Nifty 500: +2.1%).
  • Q3 FY26: Revenue ₹784 cr (+86% year on year), EBITDA ₹100 cr (+83% year on year), PAT ₹53.7 cr (+7% year on year), EBITDA margin 12.8% (−23 bps). Score 77 of 100, Above trend. EBITDA margin fell 23 bps year on year. Not enough history for a trend yet: scored on growth alone. Profit fell 21% from last quarter. Share price after the results: −24.4% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹568 cr (+26% year on year), EBITDA ₹88.0 cr (+6% year on year), PAT ₹68.0 cr (+13% year on year), EBITDA margin 15.5% (−291 bps). Score 43 of 100, In line with trend. EBITDA margin fell 291 bps year on year. Tax rate 14%. Consolidated profit +13% but standalone -29%. Not enough history for a trend yet: scored on growth alone. Share price after the results: +12.9% in 30 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹511 cr (+22% year on year), EBITDA ₹73.0 cr (−8% year on year), PAT ₹63.0 cr (−12% year on year), EBITDA margin 14.3% (−461 bps). Score 32 of 100, Below trend. EBITDA margin fell 461 bps year on year. Consolidated profit +3% but standalone -30%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −3.3% in 30 days (Nifty 500: −2.5%).
  • Q4 FY25: Revenue ₹446 cr (+21% year on year), EBITDA ₹65.0 cr (0% year on year), PAT ₹59.0 cr (+17% year on year), EBITDA margin 14.6% (−304 bps). Score 48 of 100, In line with trend. EBITDA margin fell 304 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: +6.6% in 28 days (Nifty 500: +0.5%).
  • Q3 FY25: Revenue ₹422 cr, EBITDA ₹55.0 cr, PAT ₹50.0 cr, EBITDA margin 13.0%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹422 cr). Scored once a year-earlier consolidated quarter exists.
  • Q2 FY25: Revenue ₹451 cr, EBITDA ₹83.0 cr, PAT ₹60.0 cr, EBITDA margin 18.4%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹451 cr). Scored once a year-earlier consolidated quarter exists.

Past price moves after results do not indicate future moves. Not a recommendation.

TBO Tek Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.