TBO Tek’s Growth in Travel Distribution

Travel distribution platform TBO Tek has achieved an outstanding 81.2% growth in its operating revenue for the first quarter of FY27, while its profit surged by 31.7% in the same period. The company’s operational revenue leapt to Rs 926 crore in Q1 FY27, a considerable increase from Rs 511 crore in Q1 FY26, as revealed in its unaudited financial results submitted to the National Stock Exchange (NSE).

Revenue Breakdown for TBO Tek

Hotel and package bookings established themselves as the primary revenue source for TBO Tek, amassing Rs 800 crore in Q1 FY27, signifying an impressive rise of 89.1% from Rs 423 crore in the same quarter last year. The revenue derived from air ticketing showed a slight increase, reaching Rs 81 crore compared to Rs 78 crore previously, while other operating revenue expanded significantly to Rs 45 crore from Rs 10.4 crore. Including Rs 13 crore generated from other income, TBO Tek’s total income for Q1 FY27 was recorded at Rs 939 crore, up from Rs 524 crore in Q1 FY26.

Sequential Growth Trends

On a sequential basis, operating revenue demonstrated a growth of 13.8%, up from Rs 814 crore in Q4 FY26.

Expense Analysis for TBO Tek

Service fees are the largest cost component for the company, rising to Rs 373 crore in Q1 FY27 from Rs 178 crore in the corresponding quarter last year. Employee benefit expenses climbed to Rs 179 crore, while depreciation and financing costs were reported at Rs 33 crore and Rs 15 crore, respectively. Overall expenditure increased significantly by 83.1%, reaching Rs 835 crore in Q1 FY27, compared to Rs 456 crore in Q1 FY26.

Profit Growth Overview

Despite the rising expenses, TBO Tek’s profit grew to Rs 83 crore in Q1 FY27, up from Rs 63 crore in Q1 FY26. On a quarter-on-quarter basis, profit saw a notable rise of 38.3%, increasing from Rs 60 crore in Q4 FY26.

Market Performance

TBO Tek’s share price concluded at Rs 1,522.60, leading to a total market capitalization of Rs 16,385 crore.