Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
187.90
189.01
256.82
350.87
209.81
218.97
235.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
187.90
189.01
256.82
350.87
209.81
218.97
235.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.56
43.18
43.14
41.06
39.60
39.53
38.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.16
75.70
129.10
225.14
94.19
109.61
131.13
Selling and Distribution Expenses
4.48
3.55
6.95
18.75
10.02
10.72
11.41
Other Expenses
60.27
55.69
55.11
42.04
42.93
42.04
40.19
Total Expenditure (Excl Depreciation)
175.47
178.12
234.30
326.99
186.74
201.90
221.70
Operating Profit (PBDIT) excl Other Income
12.43
10.89
22.52
23.88
23.07
17.07
13.56
Other Income
4.15
10.36
4.78
5.05
5.59
9.59
6.05
Operating Profit (PBDIT)
16.58
21.25
27.30
28.93
28.66
26.66
19.61
Interest
4.62
4.39
3.55
2.17
2.44
3.27
2.16
Exceptional Items
0.00
0.00
-3.79
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11.96
16.86
19.96
26.76
26.22
23.39
17.45
Depreciation
11.17
11.19
10.94
9.87
9.15
10.03
7.38
Profit Before Tax
0.78
5.66
9.01
16.89
17.08
13.37
10.08
Tax
0.44
-2.54
0.67
2.61
1.09
-1.85
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.34
8.20
8.34
14.28
16.00
15.22
10.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
0.34
8.20
8.34
14.28
16.00
15.22
10.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.34
8.20
8.34
14.28
16.00
15.22
10.01
Equity Capital
15.69
15.69
15.69
15.69
15.69
15.69
15.69
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.02
0.52
0.53
0.91
1.02
0.97
0.64
Diluted Earnings per share
0.02
0.52
0.53
0.91
1.02
0.97
0.64
Operating Profit Margin (Excl OI)
6.62%
5.76%
8.77%
6.81%
11.0%
7.8%
5.76%
Gross Profit Margin
6.37%
8.92%
7.77%
7.63%
12.5%
10.68%
7.42%
PAT Margin
0.18%
4.34%
3.25%
4.07%
7.63%
6.95%
4.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -0.59% vs -26.40% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -95.85% vs -1.68% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 14.14% vs -51.64% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 5.24% vs 23.66% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Yatra Online With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
187.90
134.71
53.19
39.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.90
134.71
53.19
39.48%
Raw Material Cost
0.00
2.60
-2.60
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
45.56
32.75
12.81
39.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
65.16
39.18
25.98
66.31%
Selling and Distribution Expenses
4.48
18.48
-14.00
-75.76%
Other Expenses
60.27
54.58
5.69
10.43%
Total Expenditure (Excl Depreciation)
175.47
147.59
27.88
18.89%
Operating Profit (PBDIT) excl Other Income
12.43
-12.88
25.31
196.51%
Other Income
4.15
6.58
-2.43
-36.93%
Operating Profit (PBDIT)
16.58
-6.30
22.88
363.17%
Interest
4.62
1.06
3.56
335.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11.96
-7.36
19.32
262.50%
Depreciation
11.17
4.05
7.12
175.80%
Profit Before Tax
0.78
-11.98
12.76
106.51%
Tax
0.44
-0.29
0.73
251.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.34
-11.13
11.47
103.05%
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
0.34
-11.13
11.47
103.05%
Share in Profit of Associates
0.00
-0.56
0.56
100.00%
Minority Interest
0.00
-0.28
0.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.34
-11.41
11.75
102.98%
Equity Capital
15.69
398.47
-382.78
-96.06%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.02
-0.03
0.05
166.67%
Diluted Earnings per share
0.02
-0.03
0.05
166.67%
Operating Profit Margin (Excl OI)
6.62%
-9.56%
0.00
16.18%
Gross Profit Margin
6.37%
-5.46%
0.00
11.83%
PAT Margin
0.18%
-8.68%
0.00
8.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 187.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.59% vs -26.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.44% vs 108.12% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -95.85% vs -1.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -97.88% vs 296.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.43 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 14.14% vs -51.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -46.12% vs 402.61% in Jun 2025
Quarterly - Interest
Interest 4.62 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.24% vs 23.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 89.34% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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