General information about company
Scrip code*		544174
NSE Symbol*		TBOTEK
MSEI Symbol*		NOTLISTED
ISIN*		INE673O01025
Name of company		TBO Tek Limited
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2026
Date of end of financial year		31-03-2027
Date of board meeting when results were approved		29-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		22-07-2026
Description of presentation currency		INR
Level of rounding		Millions
Reporting Type		Quarterly
Reporting Quarter		First quarter
Nature of report standalone or consolidated		Consolidated
Whether results are audited or unaudited for the quarter ended		Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting		Multi segment
Description of single segment
Start date and time of board meeting		29-07-2026 10:05
End date and time of board meeting		29-07-2026 15:45
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2026	01-04-2026
Date of end of reporting period		30-06-2026	30-06-2026
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	9257.8	9257.8
	Other income	128.97	128.97
	Total income	9386.77	9386.77
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	1793.67	1793.67
(e)	Finance costs	145.78	145.78
(f)	Depreciation, depletion and amortisation expense	330.39	330.39
(g)	Other Expenses
1	Service fees	3734.09	3734.09
2	Net loss on foreign exchange differences	55.02	55.02
3	Other expenses	2294.89	2294.89
	Total other expenses	6084	6084
	Total expenses	8353.84	8353.84
3	Total profit before exceptional items and tax	1032.93	1032.93
4	Exceptional items	0	0
5	Total profit before tax	1032.93	1032.93
6	Tax expense
7	Current tax	188.9	188.9
8	Deferred tax	10.45	10.45
9	Total tax expenses	199.35	199.35
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	833.58	833.58
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	833.58	833.58
17	Other comprehensive income net of taxes	34.1	34.1
18	Total Comprehensive Income for the period	867.68	867.68
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	833.58	833.58
	Total profit or loss, attributable to non-controlling interests	0	0
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	34.1	34.1
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
21	Details of equity share capital
	Paid-up equity share capital	108.59	108.59
	Face value of equity share capital	1	1
22	Reserves excluding revaluation reserve
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	7.77	7.77
	Diluted earnings (loss) per share from continuing operations	7.74	7.74
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
iii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	7.77	7.77
	Diluted earnings (loss) per share from continuing and discontinued operations	7.74	7.74
24	Debt equity ratio			Textual Information( 1)
25	Debt service coverage ratio			Textual Information( 2)
26	Interest service coverage ratio			Textual Information( 3)
27	Disclosure of notes on financial results	Textual Information(4)

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Textual Information(4)	For notes to the consolidated financial results, kindly refer to the PDF filing done by the Company with the Stock Exchanges.

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2026	01-04-2026
Date of end of reporting period		30-06-2026	30-06-2026
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Air ticketing	812.26	812.26
2	Hotels & Packages	7997.36	7997.36
3	Others	448.18	448.18
	Total Segment Revenue	9257.8	9257.8
	Less: Inter segment revenue	0	0
	Revenue from operations	9257.8	9257.8
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Air ticketing	447.34	447.34
2	Hotels & Packages	4707.94	4707.94
3	Others	368.43	368.43
	Total Profit before tax	5523.71	5523.71
	i. Finance cost	145.78	145.78
	ii. Other Unallocable Expenditure net off Unallocable income	4345	4345
	Profit before tax	1032.93	1032.93
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Air ticketing	0	0
2	Hotels & Packages	0	0
3	Others	0	0
	Total Segment Asset	0	0
	Un-allocable Assets	0	0
	Net Segment Asset	0	0
4	Segment Liabilities
	Segment Liabilities
1	Air ticketing	0	0
2	Hotels & Packages	0	0
3	Others	0	0
	Total Segment Liabilities	0	0
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	0	0
	Disclosure of notes on segments	Textual Information(1)

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Textual Information(1)	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.

Other Comprehensive Income
Date of start of reporting period		01-04-2026	01-04-2026
Date of end of reporting period		30-06-2026	30-06-2026
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurement gains/(losses) on defined benefit plans	-1.69	-1.69
	Total Amount of items that will not be reclassified to profit and loss	-1.69	-1.69
2	Income tax relating to items that will not be reclassified to profit or loss	-0.77	-0.77
3	Amount of items that will be reclassified to profit and loss
1	Exchange differences on translating the financial statements of foreign operations	35.02	35.02
	Total Amount of items that will be reclassified to profit and loss	35.02	35.02
4	Income tax relating to items that will be reclassified to profit or loss	0.00	0.00
5	Total Other comprehensive income	34.10	34.10

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Consolidated results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	S.R.Batliboi & Co. LLP	Yes	31-07-2027

General information about company

Financial Results – Ind-AS

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Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

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Other Comprehensive Income

Details of Impact of Audit Qualification