Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
791.44
422.32
380.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
791.44
422.32
380.16
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
148.20
128.60
109.01
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
403.91
86.40
64.46
Selling and Distribution Expenses
43.01
45.95
33.64
Other Expenses
151.91
146.66
136.39
Total Expenditure (Excl Depreciation)
747.03
407.61
343.50
Operating Profit (PBDIT) excl Other Income
44.41
14.71
36.66
Other Income
31.83
25.95
17.31
Operating Profit (PBDIT)
76.24
40.66
53.97
Interest
10.23
22.28
23.41
Exceptional Items
0.00
0.00
-0.10
Gross Profit (PBDT)
66.01
18.38
30.46
Depreciation
30.89
19.68
18.28
Profit Before Tax
35.13
-1.30
12.18
Tax
-1.45
3.21
4.55
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.57
-4.51
7.63
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
36.57
-4.51
7.63
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.57
-4.51
7.63
Equity Capital
15.69
15.69
11.45
Face Value
1.0
1.0
1.0
Reserves
768.07
731.82
158.07
Earnings per share (EPS)
2.33
-0.29
0.67
Diluted Earnings per share
2.33
-0.33
0.69
Operating Profit Margin (Excl OI)
5.61%
3.48%
9.64%
Gross Profit Margin
8.34%
4.35%
8.01%
PAT Margin
4.62%
-1.07%
2.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 87.40% vs 11.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 910.86% vs -159.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 201.90% vs -59.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -54.08% vs -4.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Yatra Online With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
791.44
587.32
204.12
34.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
791.44
587.32
204.12
34.75%
Raw Material Cost
0.00
3.29
-3.29
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
148.20
102.83
45.37
44.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
403.91
61.57
342.34
556.02%
Selling and Distribution Expenses
43.01
95.42
-52.41
-54.93%
Other Expenses
151.91
178.92
-27.01
-15.10%
Total Expenditure (Excl Depreciation)
747.03
442.03
305.00
69.00%
Operating Profit (PBDIT) excl Other Income
44.41
145.29
-100.88
-69.43%
Other Income
31.83
15.93
15.90
99.81%
Operating Profit (PBDIT)
76.24
161.22
-84.98
-52.71%
Interest
10.23
5.77
4.46
77.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66.01
155.45
-89.44
-57.54%
Depreciation
30.89
12.47
18.42
147.71%
Profit Before Tax
35.13
142.98
-107.85
-75.43%
Tax
-1.45
34.33
-35.78
-104.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.57
108.66
-72.09
-66.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
36.57
108.66
-72.09
-66.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.31
1.31
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.57
107.35
-70.78
-65.93%
Equity Capital
15.69
354.41
-338.72
-95.57%
Face Value
1.00
1.00
0.00
Reserves
768.07
365.90
402.17
109.91%
Earnings per share (EPS)
2.33
0.30
2.03
676.67%
Diluted Earnings per share
2.33
0.30
2.03
676.67%
Operating Profit Margin (Excl OI)
5.61%
24.74%
0.00
-19.13%
Gross Profit Margin
8.34%
26.47%
0.00
-18.13%
PAT Margin
4.62%
18.50%
0.00
-13.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 791.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.40% vs 11.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 910.86% vs -159.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 201.90% vs -59.87% in Mar 2024
Annual - Interest
Interest 10.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.08% vs -4.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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