Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
817.50
572.47
314.65
261.02
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
817.50
572.47
314.65
261.02
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
123.80
108.67
94.87
82.08
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
448.43
294.30
64.50
41.95
Selling and Distribution Expenses
41.49
32.29
36.12
19.39
Other Expenses
134.31
109.87
108.04
99.54
Total Expenditure (Excl Depreciation)
748.03
545.13
303.53
242.96
Operating Profit (PBDIT) excl Other Income
69.47
27.34
11.12
18.06
Other Income
15.42
22.24
14.55
13.86
Operating Profit (PBDIT)
84.89
49.58
25.67
31.92
Interest
8.16
6.97
18.03
15.58
Exceptional Items
-3.79
0.00
0.00
-0.10
Gross Profit (PBDT)
72.94
42.61
7.64
16.24
Depreciation
29.96
20.86
14.34
14.53
Profit Before Tax
42.98
21.76
-6.69
1.70
Tax
4.37
0.41
3.39
3.03
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
38.61
21.35
-10.08
-1.34
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
38.61
21.35
-10.08
-1.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.61
21.35
-10.08
-1.34
Equity Capital
15.69
15.69
15.69
11.19
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.53
0.64
0.07
-0.5
Operating Profit Margin (Excl OI)
8.5%
4.78%
3.53%
6.92%
Gross Profit Margin
8.92%
7.44%
2.43%
6.22%
PAT Margin
4.72%
3.73%
-3.2%
-0.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 42.80% vs 81.94% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 80.84% vs 311.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 154.10% vs 145.86% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 17.07% vs -61.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Yatra Online With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
817.50
383.79
433.71
113.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
817.50
383.79
433.71
113.01%
Raw Material Cost
0.00
5.25
-5.25
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
123.80
95.92
27.88
29.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
448.43
62.51
385.92
617.37%
Selling and Distribution Expenses
41.49
68.78
-27.29
-39.68%
Other Expenses
134.31
142.15
-7.84
-5.52%
Total Expenditure (Excl Depreciation)
748.03
374.61
373.42
99.68%
Operating Profit (PBDIT) excl Other Income
69.47
9.18
60.29
656.75%
Other Income
15.42
23.66
-8.24
-34.83%
Operating Profit (PBDIT)
84.89
32.84
52.05
158.50%
Interest
8.16
4.19
3.97
94.75%
Exceptional Items
-3.79
-50.96
47.17
92.56%
Gross Profit (PBDT)
72.94
-22.31
95.25
426.94%
Depreciation
29.96
12.44
17.52
140.84%
Profit Before Tax
42.98
-34.43
77.41
224.83%
Tax
4.37
6.32
-1.95
-30.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.61
-41.07
79.68
194.01%
Extraordinary Items
0.00
9.93
-9.93
-100.00%
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
38.61
-31.14
69.75
223.99%
Share in Profit of Associates
0.00
-1.05
1.05
100.00%
Minority Interest
0.00
1.79
-1.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.61
-25.53
64.14
251.23%
Equity Capital
15.69
363.69
-348.00
-95.69%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.92%
-5.81%
0.00
14.73%
PAT Margin
4.72%
-10.70%
0.00
15.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 817.50 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 42.80% vs 81.94% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 38.61 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 80.84% vs 311.81% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.47 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 154.10% vs 145.86% in Dec 2024
Nine Monthly - Interest
Interest 8.16 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.07% vs -61.34% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.50%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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