Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
791.00
422.00
380.00
198.00
125.00
673.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
791.00
422.00
380.00
198.00
125.00
673.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
148.00
128.00
109.00
97.00
73.00
165.00
Operating Expenses
409.00
91.00
68.00
18.00
5.00
252.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
73.00
82.00
65.00
23.00
7.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
1.00
57.00
31.00
32.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
747.00
407.00
343.00
206.00
147.00
626.00
Operating Profit (PBDIT) excl Other Income
44.00
14.00
36.00
-8.00
-22.00
46.00
Other Income
31.00
25.00
17.00
20.00
18.00
20.00
Operating Profit (PBDIT)
76.00
40.00
53.00
11.00
-4.00
67.00
Interest
10.00
22.00
23.00
9.00
10.00
18.00
Profit before Depriciation and Tax
66.00
18.00
30.00
1.00
-14.00
49.00
Depreciation
30.00
19.00
18.00
28.00
52.00
62.00
Profit Before Taxation & Exceptional Items
35.00
-1.00
12.00
-26.00
-66.00
-12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
-1.00
12.00
-29.00
-112.00
-65.00
Provision for Tax
-1.00
3.00
4.00
1.00
6.00
3.00
Profit After Tax
36.00
-4.00
7.00
-34.00
-118.00
-68.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,546.00
-1,541.00
-1,548.00
-1,517.00
-1,398.00
-1,331.00
Profit Available for appropriations
-1,510.00
-1,546.00
-1,540.00
-1,548.00
-1,517.00
-1,401.00
Appropriations
-1,510.00
-1,546.00
-1,540.00
-1,548.00
-1,517.00
-1,401.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.33
-0.33
0.69
-2.76
-11.08
-6.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.74% vs 104.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 77.18% vs 468.76% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.84% vs -42.81% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 37.43% vs 246.14% in Mar 2025
Compare Profit and Loss Results of Yatra Online
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
791.00
587.00
204.00
34.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
791.00
587.00
204.00
34.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
3.00
-3.00
-100.00%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
148.00
102.00
46.00
45.10%
Operating Expenses
409.00
79.00
330.00
417.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
73.00
144.00
-71.00
-49.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
11.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
747.00
442.00
305.00
69.00%
Operating Profit (PBDIT) excl Other Income
44.00
145.00
-101.00
-69.66%
Other Income
31.00
15.00
16.00
106.67%
Operating Profit (PBDIT)
76.00
161.00
-85.00
-52.80%
Interest
10.00
5.00
5.00
100.00%
Profit before Depriciation and Tax
66.00
155.00
-89.00
-57.42%
Depreciation
30.00
12.00
18.00
150.00%
Profit Before Taxation & Exceptional Items
35.00
142.00
-107.00
-75.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
142.00
-107.00
-75.35%
Provision for Tax
-1.00
34.00
-35.00
-102.94%
Profit After Tax
36.00
108.00
-72.00
-66.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-1,546.00
281.00
-1,827.00
-650.18%
Profit Available for appropriations
-1,510.00
389.00
-1,899.00
-488.17%
Appropriations
-1,510.00
389.00
-1,899.00
-488.17%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.33
0.3
2.03
676.67%
Profit And Loss - Net Sales
Net Sales 635.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.74% vs 104.25% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.18% vs 468.76% in Mar 2025
Profit And Loss - Interest
Interest 9.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.84% vs -42.81% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.43% vs 246.14% in Mar 2025
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