Yatra Online Inc. (YTRA)

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0.69

0.02 (3.60%)

At close: Apr 24, 2025, 3:59 PM

0.72

4.86%

After-hours: Apr 24, 2025, 05:25 PM EDT

Yatra Online Income Statement

Financials in INR. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q2 2022	Q1 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Sep 30, 2021	Jun 30, 2021
Revenue	2.35B	2.36B	1.01B	1.08B	1.1B	941.31M	1.1B	769.69M	896.58M	824.02M	856.82M	373.75M	373.75M
Cost of Revenue	1.31B	1.43B	602.93M	609.73M	636.85M	573.75M	526.44M	349.13M	534.59M	456.34M	479.98M	268.02M	268.02M
Gross Profit	1.04B	935.62M	405.14M	467.01M	466.57M	367.56M	575.32M	420.56M	361.99M	367.68M	376.84M	105.73M	105.73M
Operating Income	14.8M	-37.68M	43.39M	96.45M	77.81M	-148.73M	16.41M	212.22M	10.31M	-2.66M	30.33M	-79.24M	-79.24M
Interest Income	47.6M	62.91M	n/a	n/a	n/a	n/a	62.26M	n/a	n/a	72.32M	n/a	n/a	n/a
Pretax Income	40.71M	-152K	43.39M	53.98M	22.06M	-162.3M	73.32M	104.83M	-42.72M	-7.24M	29.83M	-93.53M	-93.53M
Net Income	4.83M	-15.72M	40.42M	55.75M	10.59M	-171.3M	59.93M	90.16M	-56.05M	-15.6M	21.35M	-95.13M	-95.13M
Selling & General & Admin	519.46M	483.18M	92.16M	101.33M	107.32M	122.89M	131.02M	475.11M	81.64M	81.43M	56.16M	22.09M	22.09M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	505.18M	490.11M	231.84M	113.95M	88.59M	32.33M	24.62M	1.18M	35.87M	n/a	290.36M	162.88M	162.88M
Operating Expenses	1.02B	973.29M	324M	484.51M	477.35M	500.49M	463.79M	156.93M	387.55M	302.6M	346.51M	184.97M	184.97M
Interest Expense	21.7M	25.38M	24.42M	42.47M	55.75M	61.7M	62.82M	n/a	53.03M	72.32M	n/a	n/a	n/a
Selling & Marketing Expenses	114.09M	116.67M	92.16M	101.33M	107.32M	122.89M	131.02M	142.44M	81.64M	81.43M	56.16M	22.09M	22.09M
Cost & Expenses	2.34B	2.4B	964.68M	1.09B	1.11B	1.07B	990.23M	506.06M	922.14M	758.94M	826.49M	452.99M	452.99M
Income Tax Expense	938K	144K	2.97M	-1.77M	11.47M	9M	13.39M	15.17M	13.33M	8.36M	8.48M	1.59M	1.59M
Shares Outstanding (Basic)	61.82M	158.72M	155.46M	154.86M	151.29M	115.74M	156.92M	114.97M	156.92M	111.43M	112.37M	111.26M	111.26M
Shares Outstanding (Diluted)	62.2M	158.72M	155.46M	154.86M	151.29M	115.74M	156.92M	114.97M	156.92M	111.43M	112.37M	111.38M	111.38M
EPS (Basic)	0.08	-0.1	0.26	0.36	0.07	-1.48	0.38	0.78	-0.36	-0.14	0.19	-0.85	-0.85
EPS (Diluted)	0.08	-0.1	0.26	0.36	0.07	-1.48	0.38	0.78	-0.36	-0.14	0.19	-0.85	-0.85
EBITDA	136.21M	99.11M	128.8M	149.9M	124.78M	-52.47M	136.14M	212.22M	10.31M	65.08M	86.67M	-118.05M	-118.05M
EBIT	62.4M	25.23M	67.81M	96.45M	77.81M	-100.6M	136.14M	102.72M	10.31M	-2.66M	38.87M	-124.5M	-124.5M
Depreciation & Amortization	73.81M	73.88M	60.99M	49.21M	48.2M	48.13M	48.2M	5.91M	6.24M	47.8M	47.8M	6.45M	6.45M