Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
350.87
209.81
218.97
235.26
236.40
100.81
107.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.87
209.81
218.97
235.26
236.40
100.81
107.67
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
41.06
39.60
39.53
38.97
35.90
33.80
33.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
225.14
94.19
109.61
131.13
142.77
20.40
21.91
Selling and Distribution Expenses
18.75
10.02
10.72
11.41
11.67
9.22
10.13
Other Expenses
42.04
42.93
42.04
40.19
36.87
32.80
38.31
Total Expenditure (Excl Depreciation)
326.99
186.74
201.90
221.70
227.21
96.22
104.07
Operating Profit (PBDIT) excl Other Income
23.88
23.07
17.07
13.56
9.19
4.59
3.60
Other Income
5.05
5.59
9.59
6.05
7.90
8.29
11.40
Operating Profit (PBDIT)
28.93
28.66
26.66
19.61
17.09
12.88
15.00
Interest
2.17
2.44
3.27
2.16
2.37
2.44
4.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.76
26.22
23.39
17.45
14.72
10.44
10.75
Depreciation
9.87
9.15
10.03
7.38
7.38
6.10
5.35
Profit Before Tax
16.89
17.08
13.37
10.08
7.35
4.34
5.40
Tax
2.61
1.09
-1.85
0.07
0.04
0.30
-0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.28
16.00
15.22
10.01
7.30
4.04
5.58
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
14.28
16.00
15.22
10.01
7.30
4.04
5.58
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
14.28
16.00
15.22
10.01
7.30
4.04
5.58
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
743.04
0.00
0.00
Earnings per share (EPS)
0.91
1.02
0.97
0.64
0.47
0.26
0.36
Diluted Earnings per share
0.91
1.02
0.97
0.64
0.46
0.26
0.36
Operating Profit Margin (Excl OI)
6.81%
11.0%
7.8%
5.76%
3.89%
4.55%
3.34%
Gross Profit Margin
7.63%
12.5%
10.68%
7.42%
6.23%
10.36%
9.98%
PAT Margin
4.07%
7.63%
6.95%
4.25%
3.09%
4.01%
5.18%
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 Sep 2025 is 67.23% vs -4.18% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -10.75% vs 5.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 3.51% vs 35.15% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.07% vs -25.38% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Yatra Online With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
350.87
118.34
232.53
196.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.87
118.34
232.53
196.49%
Raw Material Cost
0.00
1.75
-1.75
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
41.06
31.17
9.89
31.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
225.14
14.44
210.70
1,459.14%
Selling and Distribution Expenses
18.75
22.15
-3.40
-15.35%
Other Expenses
42.04
44.87
-2.83
-6.31%
Total Expenditure (Excl Depreciation)
326.99
114.38
212.61
185.88%
Operating Profit (PBDIT) excl Other Income
23.88
3.96
19.92
503.03%
Other Income
5.05
8.12
-3.07
-37.81%
Operating Profit (PBDIT)
28.93
12.08
16.85
139.49%
Interest
2.17
1.32
0.85
64.39%
Exceptional Items
0.00
-50.96
50.96
100.00%
Gross Profit (PBDT)
26.76
-40.20
66.96
166.57%
Depreciation
9.87
4.64
5.23
112.72%
Profit Before Tax
16.89
-45.56
62.45
137.07%
Tax
2.61
0.42
2.19
521.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.28
-45.25
59.53
131.56%
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
14.28
-35.32
49.60
140.43%
Share in Profit of Associates
0.00
-0.72
0.72
100.00%
Minority Interest
0.00
-3.34
3.34
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.28
-32.70
46.98
143.67%
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
Earnings per share (EPS)
0.91
-0.09
1.00
1,111.11%
Diluted Earnings per share
0.91
-0.09
1.00
1,111.11%
Operating Profit Margin (Excl OI)
6.81%
3.35%
0.00
3.46%
Gross Profit Margin
7.63%
-33.97%
0.00
41.60%
PAT Margin
4.07%
-38.85%
0.00
42.92%
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 350.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 67.23% vs -4.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.42% vs 151.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -10.75% vs 5.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 95.62% vs 142.62% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.88 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.51% vs 35.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 159.85% vs 208.37% in Sep 2024
Quarterly - Interest
Interest 2.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -11.07% vs -25.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.44% vs -61.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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