Travel and Financial Services Ecosystem Investment Pitch
Results - H1 FY19 Consolidated
Comparable
Reported
Particulars (Rs. mn)
Segment Revenue
(a) Financial Services *
(b) Travel and Related Services *
H1 FY19
H1 FY18
Shift (%)
H1 FY19
H1 FY18
1,389.5
1,385.7
0.3%
1,459.9
1,385.7
26,773.2
23,235.4
15.2%
34,120.9
27,031.3
(c) Human Resource Services
18.2
(2.6)
18.2
26,923.0
(d) Vacation Ownership and Resorts Business
1,245.0
1,364.8
(8.8)%
1,245.0
1,364.8
Total
29,426.0
25,983.2
13.2%
36,844.0
56,704.7
Segment Results (EBIT)
(a) Financial Services
465.0
455.3
2.1%
480.2
455.3
(b) Travel and Related Services
1,052.9
870.0
21.0%
961.4
822.1
(c) Human Resource Services
9.3
9.3
1,457.4
(d) Vacation Ownership and Resorts Business
(291.4)
(165.2)
76.4%
(291.4)
(165.2)
Total
1,235.9
1,160.2
6.5%
1,159.5
2,569.6
Less Interest and Finance expenses
309.1
400.5
(22.8)%
351.0
739.5
Less Common Expenditure
269.8
340.6
(20.8)%
269.8
365.1
PBT
656.9
419.0
56.8%
538.7
1,465.1
Note: The comparable numbers in the table above are post exclusion of Quess Corp and acquisitions made in the previous year (DMS, TC Forex & TC Travel)
* In accordance with Ind AS, revenue reporting for leisure travel (inbound, outbound, DMS, MICE, domestic) is recognized on gross basis and whilst
corporate travel (with gross margin of 7%) is reported on net basis. Income from forex and insurance are on the basis of net margins earned.
25
Thomas Travel Smooch
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