Press Release

November 02, 2026 The Manager, The Manager, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai – 400 001 Mumbai – 400 051 Scrip Code: 500413 Scrip Code: THOMASCOOK Fax No.: 2272 2037/39/41/61 Fax No.: 2659 8237/38 Dear Sir/ Madam, Sub: Press Release – Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. We are enclosing herewith the Press Release of Thomas Cook (India) Limited dated November 02, 2026 titled, “TCIL Q2 FY27 profits remain resilient, with PBT* at Rs. 848 Mn despite global headwinds”. This is for your information and records. Thank you. Yours faithfully, For Thomas Cook (India) Limited Amit J. Parekh Company Secretary and Compliance Officer Encl: a/a TCIL Q2 FY27 profits remain resilient, with PBT* at Rs. 848 Mn despite global headwinds. Mumbai, 2nd November 2026 • Financial Services segment delivered a strong growth of 21% y-o-y for Q2 FY27 and 14% y-o-y for H1 FY27 in Revenue from Operations, with Education and Corporate segments contributing well. • India Travel Businesses staged a sharp recovery despite the slow start in July, ending the quarter just 6% lower than last year & EBIT margins at a healthy 3.8%. Domestic and Short Haul segments led the growth. • Overseas Destination Management Services (DMS) business revenue recovered during the quarter despite the continued impact of the West Asia conflict. The effect of the conflict impacted operations in specific geographies, resulting in a drop in Revenue from Operations and EBIT margin for the segment. • Healthy forward bookings of 30% for the current quarter (Q3 FY27) for the India leisure travel business, signal positive future demand trends, despite elevated airfares and other input costs. Consolidated Financial Performance • PBT* for Q2 FY27 held firm at Rs. 848 Mn. Vs Rs. 845 Mn in Q2 FY26 • Total Income for Q2 FY27 stood at Rs. 20,030 Mn, (5) % y-o-y; H1 FY27 stood at Rs. 41,560 Mn, (9)% y-o-y • The Group continues to maintain a strong financial position, with Cash & short-term investments at Rs. 28, 430 Mn as of September 30, 2026 vs Rs. 26,488 Mn as of June 30, 2026 • CRISIL has reaffirmed the rating of ‘CRISIL AA/Stable’ on the long-term bank facilities of TCIL and ‘CRISIL A1+’ rating on the short-term bank facilities and short- term debt of the company Financial Services • Revenue from Operations increased by 21% y-o-y for Q2 FY27 and 14% y-o-y for H1 FY27 • EBIT grew by 10% for Q2 FY27 and 9% for H1 FY27 • Overall retail sales grew by a healthy 12%, driven by a strong 33% growth in Education, despite a decline in the segment nationally. Travel Services • India Travel Businesses staged a sharp recovery despite the slow start in July and ended the quarter with a reduced gap of 6% Vs last year & EBIT margins at a healthy 3.8%. Domestic and Short-Haul segments led the growth. • The India DMS business grew 16% in a seasonally softer quarter, supported by steady inflows from key source markets like UK, Germany, France, Portugal & Japan. * PBT excludes exceptional items • International DMS businesses in specific geographies continue to be impacted due to geopolitical factors USA (ATP) and GCC region (Desert Adventures). • Healthy forward bookings of 30% for the current quarter (Q3 FY27) for the India leisure travel business, signal positive future demand trends, despite elevated airfares and other input costs. Leisure Hospitality (Sterling Holidays & Nature Trails) • 83 Resorts as of September 2026, up by 20% y-o-y • 7 Resorts opened in Q2 FY27 (Highest for a quarter) – Jagdalpur, Sattal, Agra, Varanasi, Corbett, Tadoba and Jawai • Occupancy & ARR also improved by 52% and 9% y-o-y, respectively • Nature Trails saw a doubling of resorts from 3 to 6 with a 10% increase in revenue, 79% increase in room inventory and 19% increase in guest ratio on a y-o-y basis. Agreements for 3 more resorts have been signed to go on stream in the current quarter. Digital Imaging Solutions (DEI) • While DEI continued to be impacted by geopolitical headwinds, cost containment measures initiated in Q1 FY27 helped narrow its losses significantly, from Rs 208 Mn to Rs 76 Mn in Q2 FY27 Commenting on the results, Mahesh Iyer, Managing Director & CEO, Thomas Cook (India) Limited, said, “Q2 FY27 again demonstrated the resilience of the TCIL Group with PBT* holding firm at Rs. 848 Mn despite the continued impact of the West Asia conflict. Disciplined execution with a clear focus on margins, helped us offset some shortfall in the travel business. Looking ahead, we are optimistic of continued momentum in India leisure travel, with forward bookings trending at a healthy 30% growth over last year - even in the face of elevated airfares and other input costs. This is a positive signal for the current quarter and beyond” Revenue from Operations EBITDA PBT (6)% (10)% 3% (4)% 0% (11)% 44,818 40,360 3,186 3,053 1,960 1,735 20,738 19,442 1,470 1,512 845 848 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Revenue from Operations across all business segments Travel Services Financial Services Leisure Hospitality Digital Imaging Solutions (DEI) (7)% (11)% 21% 14% 21% 20% (25)% (31)% 36,675 4,055 32,789 1,918 2,873 1,687 2,401 2,781 16,891 15,683 845 1,025 1,044 1,259 1,958 1,474 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 • Leisure Travel: Revenue from • Revenue from Operations • Revenue from Operations: • 5 new partnerships signed in Operations at (17)% y-o-y for grew by 21% y-o-y for Q2 ₹1,259 Mn, growing 21% y-o-y Q2 FY27: Malaysia, Maldives Q2 FY27 across Thomas Cook FY27 • EBITDA: ₹288 Mn, growing 4% and Singapore and India & SOTC • Growth in overall sales: 7% y-o-y; 27th consecutive • Renewed 20 key partnerships: • Corporate Travel: Revenue y-o-y for Q2 FY27 profitable quarter Maldives, Indonesia, from Operations grew at 11% y- • Education sales growth: • Occupancy: 52% for owned Malaysia, UAE, Singapore, o-y for Q2 FY27 33% y-o-y and leased resorts, up 400 Egypt and India • India DMS: Revenue from • Retail sales growth: 12% y- bps y-o-y • Operational launch of 3 Operations at 16% for Q2 FY27 o-y • Resort Revenue: ₹991 Mn, partnerships: Indonesia, • Overseas DMS: turnover (7)% • Holiday sales de-growth: growing 23% y-o-y China and Maldives y-o-y for Q2 FY27 (6%) y-o-y • F&B Revenue: ₹265 Mn, • MICE: Growth in sales at 1% y- • Card loads de-growth: (3%) growing 14% y-o-y o-y for Q2 FY27 • ARR: ₹6,484, improving 9% y-o-y for owned and leased resorts Business Segment-wise Performance 1. Financial Services Revenue from Operations EBITDA EBIT 21% 14% 11% 10% 10% 9% 896 785 1,918 1,687 1,025 428 473 411 452 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Forex business through digital touchpoints: • WhatsApp: Transactions grew over 3% y-o-y, with 798+ in Q2 FY27 vs 774 in Q2 FY26 • App bookings: 4x growth y-o-y in Q2 FY27 with +939 transactions vs 236 in Q2 FY26 • Website bookings: 99% y-o-y in Q2 FY27 with +1013 transactions vs 1022 in Q2 FY26 • Video KYC: Transactions were at an all-time high in Q2 FY27 with 5191+ transactions vs 186 in Q1 FY26 • Digital adoption (DFC + FX Mate) is at 22.4% y-o-y in Q2 FY27 vs 22.7% in Q2 FY26 • Retail: Operationalized retail counters at Angamaly, Cochin and Hubli while closing branches in Thiruvananthapuram as part of the retail network optimization during the quarter. 2. Travel Services Revenue from Operations EBITDA EBIT (7)% (11)% (21)% (31)% (30)% (41)% 36,675 1,831 32,789 1,463 1,266 16,891 15,683 837 859 660 651 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Q2 FY26 Q2 FY27 H1 FY26 H1 HF27 Corporate Travel • Secured new corporate travel accounts across the P [Showing first 8,000 characters — download PDF for full document]