TBOTEK2024-04-012024-06-30 TBOTEK2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member TBOTEK2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member TBOTEK2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member TBOTEK2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member TBOTEK2024-06-30 TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TBOTEK2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TBOTEK2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TBOTEK2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TBOTEK2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TBOTEK2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544174 TBOTEK NOTLISTED TBO Tek Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-05 INR Millions First quarter 09:00:00 15:05:00 2024-08-13 2024-08-13 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 1543700000.00 103250000.00 1646950000.00 0.00 0.00 0.00 481520000.00 19840000.00 43990000.00 788110000.00 1333460000.00 313490000.00 0.00 313490000.00 92530000.00 -12060000.00 80470000.00 0.00 233020000.00 0.00 0.00 0.00 0.00 233020000.00 -7350000.00 225670000.00 -7350000.00 225670000.00 108590000.00 1 2.24 2.21 0.00 0.00 2.24 2.21 The Standalone financial results include results for the quarter ended March 31 2024 and quarter ended June 30 2023 which were neither subject to limited review nor audit. These figures are furnished by the management of the Company as the Company got listed for the first time on May 15 2024. The management has exercised necessary due diligence to ensure that the Standalone unaudited financial results for the above mentioned periods provide a true and fair view of the Companys affairs. For other notes to the standalone financial results kindly refer to the PDF filing done by the Company with the Stock Exchanges. The Board Meeting commenced at 09:00 a.m. IST and was adjourned at 09:40 a.m. IST. The adjourned meeting commenced at 12:30 p.m. IST and was concluded at 03:05 p.m IST. Net impairment losses on financial assets 9370000.00 Other expenses 146990000.00 Service fees 602950000.00 Share issue expenses 28800000.00 Air ticketing 861570000.00 Hotels and packages 335720000.00 Others 346410000.00 1543700000.00 0.00 1543700000.00 Air ticketing 416060000.00 Hotels and packages 189130000.00 Others 68330000.00 673520000.00 19840000.00 340190000.00 During the quarter ended June 30 2024 employee benefits expense and other expenses related to Others segment have been allocated to Others segment to the extent allocable in line with the profit measures used by the Chief Operating Decision Maker. The remaining employee benefits and other expenses are continued to be presented as unallocable. Consequently the corresponding financial information pertaining to earlier periods have been changed to maintain comparability. Assets and liabilities are not identified to any reportable segments since the Company uses them interchangeably across segments and consequently the Management believes that it is not practicable to provide segment disclosures relating to total assets and liabilities. 313490000.00 Air ticketing 0.00 Hotels and packages 0.00 Others 0.00 0.00 0.00 0.00 Air ticketing 0.00 Hotels and packages 0.00 Others 0.00 0.00 0.00 0.00 Remeasurement of post employment benefit obligations -9820000.00 -9820000.00 -2470000.00 0.00