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YTRA Yatra Online

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  • 1.270
  • +0.010+0.79%
Close Jan 2 16:00 ET
  • 1.270
  • 0.0000.00%
Post 17:57 ET
78.39MMarket Cap-66.84P/E (TTM)

Yatra Online Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
149.41%2.36B
-4.98%1.05B
9.47%4.19B
-14.22%1.02B
23.21%1.11B
13.98%947.57M
23.00%1.11B
92.39%3.83B
97.44%1.19B
43.93%902.57M
Operating revenue
177.30%2.23B
-6.28%907.83M
5.23%3.58B
-20.11%869.13M
21.92%942.79M
9.96%803.24M
19.01%968.64M
87.39%3.41B
96.85%1.09B
34.57%773.28M
Cost of revenue
759.42%1.43B
-6.88%203.95M
29.43%866.04M
-9.17%207.27M
36.79%273.63M
76.45%166.13M
49.28%219.02M
320.07%669.1M
389.08%228.2M
150.70%200.04M
Gross profit
19.73%935.62M
-4.51%846.76M
5.25%3.32B
-15.41%817.19M
19.34%838.42M
6.00%781.45M
17.87%886.8M
72.57%3.16B
73.06%966.07M
28.36%702.54M
Operating expense
6.09%983.25M
4.89%892.49M
16.64%3.63B
25.07%946.93M
11.73%907.97M
14.92%926.83M
15.29%850.89M
34.17%3.11B
24.20%757.11M
28.04%812.63M
Selling and administrative expenses
-5.18%483.18M
10.96%451.41M
18.16%2.44B
8.23%1.08B
11.54%438.81M
38.16%509.59M
35.25%406.82M
32.81%2.06B
43.81%997.86M
31.33%393.42M
-Selling and marketing expense
-5.38%116.67M
-29.66%92.16M
36.69%459.94M
-28.86%101.33M
27.41%104.28M
51.69%123.31M
324.02%131.02M
171.03%336.47M
320.71%142.44M
77.47%81.84M
-General and administrative expense
-5.12%366.51M
30.26%359.25M
14.54%1.98B
14.40%978.6M
7.37%334.54M
34.33%386.28M
2.19%275.8M
20.79%1.72B
29.60%855.42M
22.94%311.58M
Depreciation amortization depletion
53.18%73.88M
26.21%60.92M
3.88%197.53M
24.16%54.15M
5.46%46.88M
2.73%48.23M
-12.46%48.27M
-38.29%190.15M
-40.77%43.61M
-39.85%44.45M
-Depreciation and amortization
53.18%73.88M
26.21%60.92M
3.88%197.53M
24.16%54.15M
5.46%46.88M
2.73%48.23M
-12.46%48.27M
-38.29%190.15M
-40.77%43.61M
-39.85%44.45M
Other taxes
----
----
-82.19%2.61M
----
----
----
----
20.15%14.63M
----
----
Other operating expenses
15.50%426.19M
-3.95%380.16M
17.53%997.33M
36.53%-189.76M
12.68%422.28M
-5.55%369M
3.58%395.8M
89.01%848.57M
-75.78%-298.99M
43.48%374.76M
Operating profit
67.23%-47.64M
-227.33%-45.72M
-803.44%-308.76M
-162.09%-129.74M
36.83%-69.55M
-109.98%-145.38M
151.69%35.91M
108.94%43.89M
506.78%208.96M
-26.05%-110.09M
Net non-operating interest income expense
150.42%37.53M
148.34%37.21M
68.70%-95.5M
126.10%25.17M
122.29%30.73M
-47.55%-74.43M
-277.61%-76.97M
-400.32%-305.11M
-193.16%-96.43M
-782.59%-137.86M
Non-operating interest income
739.58%62.91M
677.12%65.81M
701.89%170.71M
1,138.58%67.97M
1,742.83%86.78M
-21.46%7.49M
-17.94%8.47M
-46.06%21.29M
258.98%5.49M
-31.66%4.71M
Non-operating interest expense
-69.01%25.38M
-66.52%28.61M
9.92%239.36M
337.17%15.95M
-60.69%56.05M
36.58%81.92M
178.26%85.44M
129.44%217.76M
-128.14%-6.73M
533.33%142.57M
Total other finance cost
----
----
-75.28%26.85M
----
----
----
----
1,858.91%108.64M
----
----
Other net income (expense)
122.93%9.96M
-62.34%11.6M
277.69%74.92M
185.49%76.23M
-74.12%11.34M
-175.97%-43.44M
284.76%30.8M
-77.05%19.84M
-223.36%-89.16M
227.52%43.82M
Gain on sale of security
----
----
-371.59%-20.79M
----
----
----
----
-81.38%7.66M
----
----
Earnings from equity interest
----
----
--0
----
----
----
----
--0
----
----
Special income (charges)
----
----
403.38%148.79M
386.91%148.79M
--0
----
----
-49.35%29.56M
-76.51%30.56M
--0
-Less:Other special charges
----
----
29.48%-100.49M
----
----
----
----
8.39%-142.5M
----
----
-Write off
----
----
-140.76%-47.59M
-141.11%-47.59M
--0
----
----
17.77%116.75M
322.25%115.75M
--0
-Gain on sale of property,plant,equipment
----
----
-81.45%705K
----
----
----
----
96.79%3.8M
----
----
Other non- operating income (expenses)
122.93%9.96M
-62.34%11.6M
-205.46%-53.07M
59.36%-51.77M
-74.12%11.34M
-175.97%-43.44M
242.03%30.8M
68.21%-17.38M
23.27%-127.38M
410.69%43.82M
Income before tax
99.94%-152K
130.04%3.08M
-36.44%-329.33M
-221.29%-28.34M
86.54%-27.48M
-321.24%-263.24M
-643.70%-10.27M
48.15%-241.38M
120.89%23.36M
-48.66%-204.14M
Income tax
-98.50%144K
-71.88%3.85M
-20.55%37.17M
-87.96%1.91M
-10.59%11.97M
10.20%9.62M
54.51%13.68M
176.75%46.79M
195.53%15.82M
82.04%13.39M
Net income
99.89%-296K
96.81%-763K
-27.18%-366.51M
-500.73%-30.24M
81.86%-39.46M
-283.12%-272.86M
-243.78%-23.94M
40.27%-288.17M
106.44%7.55M
-50.35%-217.53M
Net income continuous Operations
99.89%-296K
96.81%-763K
-27.18%-366.51M
-500.73%-30.24M
81.86%-39.46M
-283.12%-272.86M
-243.78%-23.94M
40.27%-288.17M
106.44%7.55M
-50.35%-217.53M
Minority interest income
545.12%15.43M
2,802.46%24.73M
-1,547.63%-15.56M
-256.78%-1.99M
-892.48%-10.96M
-2,395.36%-3.47M
12.11%852K
123.31%1.08M
208.56%1.27M
20.92%-1.1M
Net income attributable to the parent company
94.16%-15.72M
-2.81%-25.49M
-21.33%-350.94M
-549.99%-28.26M
86.83%-28.5M
-277.45%-269.4M
-220.98%-24.8M
39.47%-289.24M
105.41%6.28M
-51.05%-216.43M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
94.16%-15.72M
-2.81%-25.49M
-21.33%-350.94M
-549.99%-28.26M
86.83%-28.5M
-277.45%-269.4M
-220.98%-24.8M
39.47%-289.24M
105.41%6.28M
-51.05%-216.43M
Basic earnings per share
94.06%-0.25
-5.13%-0.41
-22.00%-5.6
-20.00%0.08
86.92%-0.45
-269.30%-4.21
-225.00%-0.39
40.08%-4.59
105.38%0.1
-49.57%-3.44
Diluted earnings per share
94.06%-0.25
-5.13%-0.41
-22.00%-5.6
-11.11%0.08
86.92%-0.45
-269.30%-4.21
-225.00%-0.39
40.08%-4.59
104.84%0.09
-49.57%-3.44
Dividend per share
Currency Unit
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Total revenue 149.41%2.36B-4.98%1.05B9.47%4.19B-14.22%1.02B23.21%1.11B13.98%947.57M23.00%1.11B92.39%3.83B97.44%1.19B43.93%902.57M
Operating revenue 177.30%2.23B-6.28%907.83M5.23%3.58B-20.11%869.13M21.92%942.79M9.96%803.24M19.01%968.64M87.39%3.41B96.85%1.09B34.57%773.28M
Cost of revenue 759.42%1.43B-6.88%203.95M29.43%866.04M-9.17%207.27M36.79%273.63M76.45%166.13M49.28%219.02M320.07%669.1M389.08%228.2M150.70%200.04M
Gross profit 19.73%935.62M-4.51%846.76M5.25%3.32B-15.41%817.19M19.34%838.42M6.00%781.45M17.87%886.8M72.57%3.16B73.06%966.07M28.36%702.54M
Operating expense 6.09%983.25M4.89%892.49M16.64%3.63B25.07%946.93M11.73%907.97M14.92%926.83M15.29%850.89M34.17%3.11B24.20%757.11M28.04%812.63M
Selling and administrative expenses -5.18%483.18M10.96%451.41M18.16%2.44B8.23%1.08B11.54%438.81M38.16%509.59M35.25%406.82M32.81%2.06B43.81%997.86M31.33%393.42M
-Selling and marketing expense -5.38%116.67M-29.66%92.16M36.69%459.94M-28.86%101.33M27.41%104.28M51.69%123.31M324.02%131.02M171.03%336.47M320.71%142.44M77.47%81.84M
-General and administrative expense -5.12%366.51M30.26%359.25M14.54%1.98B14.40%978.6M7.37%334.54M34.33%386.28M2.19%275.8M20.79%1.72B29.60%855.42M22.94%311.58M
Depreciation amortization depletion 53.18%73.88M26.21%60.92M3.88%197.53M24.16%54.15M5.46%46.88M2.73%48.23M-12.46%48.27M-38.29%190.15M-40.77%43.61M-39.85%44.45M
-Depreciation and amortization 53.18%73.88M26.21%60.92M3.88%197.53M24.16%54.15M5.46%46.88M2.73%48.23M-12.46%48.27M-38.29%190.15M-40.77%43.61M-39.85%44.45M
Other taxes ---------82.19%2.61M----------------20.15%14.63M--------
Other operating expenses 15.50%426.19M-3.95%380.16M17.53%997.33M36.53%-189.76M12.68%422.28M-5.55%369M3.58%395.8M89.01%848.57M-75.78%-298.99M43.48%374.76M
Operating profit 67.23%-47.64M-227.33%-45.72M-803.44%-308.76M-162.09%-129.74M36.83%-69.55M-109.98%-145.38M151.69%35.91M108.94%43.89M506.78%208.96M-26.05%-110.09M
Net non-operating interest income expense 150.42%37.53M148.34%37.21M68.70%-95.5M126.10%25.17M122.29%30.73M-47.55%-74.43M-277.61%-76.97M-400.32%-305.11M-193.16%-96.43M-782.59%-137.86M
Non-operating interest income 739.58%62.91M677.12%65.81M701.89%170.71M1,138.58%67.97M1,742.83%86.78M-21.46%7.49M-17.94%8.47M-46.06%21.29M258.98%5.49M-31.66%4.71M
Non-operating interest expense -69.01%25.38M-66.52%28.61M9.92%239.36M337.17%15.95M-60.69%56.05M36.58%81.92M178.26%85.44M129.44%217.76M-128.14%-6.73M533.33%142.57M
Total other finance cost ---------75.28%26.85M----------------1,858.91%108.64M--------
Other net income (expense) 122.93%9.96M-62.34%11.6M277.69%74.92M185.49%76.23M-74.12%11.34M-175.97%-43.44M284.76%30.8M-77.05%19.84M-223.36%-89.16M227.52%43.82M
Gain on sale of security ---------371.59%-20.79M-----------------81.38%7.66M--------
Earnings from equity interest ----------0------------------0--------
Special income (charges) --------403.38%148.79M386.91%148.79M--0---------49.35%29.56M-76.51%30.56M--0
-Less:Other special charges --------29.48%-100.49M----------------8.39%-142.5M--------
-Write off ---------140.76%-47.59M-141.11%-47.59M--0--------17.77%116.75M322.25%115.75M--0
-Gain on sale of property,plant,equipment ---------81.45%705K----------------96.79%3.8M--------
Other non- operating income (expenses) 122.93%9.96M-62.34%11.6M-205.46%-53.07M59.36%-51.77M-74.12%11.34M-175.97%-43.44M242.03%30.8M68.21%-17.38M23.27%-127.38M410.69%43.82M
Income before tax 99.94%-152K130.04%3.08M-36.44%-329.33M-221.29%-28.34M86.54%-27.48M-321.24%-263.24M-643.70%-10.27M48.15%-241.38M120.89%23.36M-48.66%-204.14M
Income tax -98.50%144K-71.88%3.85M-20.55%37.17M-87.96%1.91M-10.59%11.97M10.20%9.62M54.51%13.68M176.75%46.79M195.53%15.82M82.04%13.39M
Net income 99.89%-296K96.81%-763K-27.18%-366.51M-500.73%-30.24M81.86%-39.46M-283.12%-272.86M-243.78%-23.94M40.27%-288.17M106.44%7.55M-50.35%-217.53M
Net income continuous Operations 99.89%-296K96.81%-763K-27.18%-366.51M-500.73%-30.24M81.86%-39.46M-283.12%-272.86M-243.78%-23.94M40.27%-288.17M106.44%7.55M-50.35%-217.53M
Minority interest income 545.12%15.43M2,802.46%24.73M-1,547.63%-15.56M-256.78%-1.99M-892.48%-10.96M-2,395.36%-3.47M12.11%852K123.31%1.08M208.56%1.27M20.92%-1.1M
Net income attributable to the parent company 94.16%-15.72M-2.81%-25.49M-21.33%-350.94M-549.99%-28.26M86.83%-28.5M-277.45%-269.4M-220.98%-24.8M39.47%-289.24M105.41%6.28M-51.05%-216.43M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 94.16%-15.72M-2.81%-25.49M-21.33%-350.94M-549.99%-28.26M86.83%-28.5M-277.45%-269.4M-220.98%-24.8M39.47%-289.24M105.41%6.28M-51.05%-216.43M
Basic earnings per share 94.06%-0.25-5.13%-0.41-22.00%-5.6-20.00%0.0886.92%-0.45-269.30%-4.21-225.00%-0.3940.08%-4.59105.38%0.1-49.57%-3.44
Diluted earnings per share 94.06%-0.25-5.13%-0.41-22.00%-5.6-11.11%0.0886.92%-0.45-269.30%-4.21-225.00%-0.3940.08%-4.59104.84%0.09-49.57%-3.44
Dividend per share
Currency Unit INRINRINRINRINRINRINRINRINRINR
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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