TBOTEK2024-10-012024-12-31 TBOTEK2024-10-012024-12-31 TBOTEK2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member TBOTEK2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member TBOTEK2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member TBOTEK2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member TBOTEK2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member TBOTEK2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member TBOTEK2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member TBOTEK2024-12-31 TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member TBOTEK2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TBOTEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TBOTEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TBOTEK2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member TBOTEK2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member TBOTEK2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TBOTEK2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TBOTEK2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member TBOTEK2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member TBOTEK2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544174 TBOTEK NOTLISTED TBO Tek Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-05 INR Millions Third quarter 10:10:00 15:23:00 2025-02-12 2025-02-12 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 4221880000.00 165740000.00 4387620000.00 0.00 0.00 0.00 1001820000.00 57120000.00 129270000.00 2667150000.00 3855360000.00 532260000.00 37180000.00 569440000.00 58530000.00 11150000.00 69680000.00 0.00 499760000.00 0.00 0.00 0.00 0.00 499760000.00 -179040000.00 320720000.00 499760000.00 0.00 -179040000.00 0.00 108590000.00 1 4.70 4.64 0.00 0.00 4.70 4.64 The Board meeting commenced at 10:10 am IST and was adjourned at 12:10 pm IST. The adjourned meeting commenced at 01:50 pm IST and concluded at 03:23 pm IST. Considering foreign exchange volatility in order to provide better understanding and analysis of financial results net loss on foreign exchange differences has been separately disclosed under the head Expenses as against earlier being disclosed under the head Income. Accordingly previous period numbers have also been regrouped to confirm to the current period presentation. Further net gains on foreign exchange differences of INR 27.32 Mn in quarter ended December 31 2023 are incuded in Other income. For other notes to the consolidated financial results kindly refer the PDF filing done by the Company with the stock exchanges. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 12913440000.00 454250000.00 13367690000.00 0.00 0.00 0.00 2769010000.00 178830000.00 379940000.00 8039760000.00 11367540000.00 2000150000.00 37180000.00 2037330000.00 337290000.00 -9790000.00 327500000.00 0.00 1709830000.00 0.00 0.00 0.00 0.00 1709830000.00 -69990000.00 1639840000.00 1709830000.00 0.00 -69990000.00 0.00 108590000.00 1 16.19 16.00 0.00 0.00 16.19 16.00 Net loss on foreign exchange differences 124820000.00 Other expenses 1287060000.00 Service fees 1255270000.00 Share issue expenses 0.00 Net loss on foreign exchange differences 188510000.00 Other expenses 3732860000.00 Service fees 4087940000.00 Share issue expenses 30450000.00 Air ticketing 736160000.00 Hotels and packages 3374470000.00 Others 111250000.00 Air ticketing 2480590000.00 Hotels and packages 10152070000.00 Others 280780000.00 4221880000.00 12913440000.00 0.00 0.00 4221880000.00 12913440000.00 Air ticketing 350860000.00 Hotels and packages 2511960000.00 Others 103790000.00 Air ticketing 1200020000.00 Hotels and packages 7371810000.00 Others 253670000.00 2966610000.00 8825500000.00 57120000.00 178830000.00 2340050000.00 Assets and liabilities are not identified to any reportable segment 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. 6609340000.00 569440000.00 2037330000.00 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 2720000.00 Remeasurement of post employment benefit obligations -21920000.00 2720000.00 -21920000.00 230000.00 -5140000.00 Exchange differences on translation of foreign operations -183170000.00 Fair value changes of cash flow hedges 1800000.00 Exchange differences on translation of foreign operations -52980000.00 Fair value changes of cash flow hedges -250000.00 -181370000.00 -53230000.00 160000.00 -20000.00