Yatra Online Income Statement (2015-2025) | YTRA

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Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 26.45M33.64M30.14M39.27M29.08M35.21M37.09M46.84M39.44M52.65M51.07M41.48M28.34M31.69M32.01M32.66M24.88M27.56M17.72M2.54M3.58M4.23M6.93M4.13M6.07M8.43M7.97M11.38M10.22M10.99M14.53M13.48M11.40M13.37M12.87M12.61M28.22M27.48M25.66M24.47M39.52M28.68M
Cost of Revenue 10.44M17.14M13.90M21.01M11.60M15.47M14.75M21.59M13.56M21.98M19.39M23.68M11.65M13.46M12.48M14.63M9.07M11.32M6.44M0.04M0.08M0.19M0.13M0.32M1.07M0.61M1.86M1.16M2.44M2.78M2.67M2.00M3.29M2.63M2.45M17.05M15.33M12.86M10.98M25.36M14.37M
Gross Profit 16.01M16.50M16.24M18.25M17.48M19.74M22.34M25.26M25.88M30.67M31.68M17.80M16.69M18.23M19.54M18.03M15.81M16.25M11.28M3.54M4.15M6.74M4.00M5.76M7.36M7.36M9.52M9.06M8.56M11.75M10.81M9.40M10.08M10.24M10.16M11.17M12.15M12.81M13.51M14.41M14.44M
Operating items
Other Operating Expenses -0.00M-0.00M-0.00M4.58M
Operating Income 16.01M16.50M16.24M18.25M17.48M19.74M22.34M25.26M25.88M30.67M31.68M17.80M16.69M18.23M19.54M18.03M15.81M16.25M11.28M3.54M4.15M6.74M4.00M5.76M7.36M7.36M9.52M9.06M8.56M11.75M10.81M9.40M10.08M10.24M10.16M11.17M12.15M12.81M13.51M14.41M14.44M
EBIT 16.01M16.50M16.24M18.25M17.48M19.74M22.34M25.26M25.88M30.67M31.68M17.80M16.69M18.23M19.54M18.03M15.81M16.25M11.28M-1.57M3.54M4.15M6.74M4.00M5.76M7.36M7.36M9.52M9.06M8.56M11.75M10.81M9.40M10.08M10.24M10.16M11.17M12.15M12.81M13.51M14.41M14.44M
Non-operating items
Interest & Investment Income 0.41M0.34M2.44M-0.38M0.45M0.34M6.57M0.78M0.09M0.27M0.28M0.09M0.16M0.17M0.17M0.37M0.15M0.15M0.16M0.42M0.31M0.18M0.19M0.31M0.18M0.09M0.07M0.13M0.12M57.00M0.16M0.10M0.09M1.04M0.57M0.79M0.75M0.56M0.39M0.41M0.55M0.39M
Other Non Operating Income 0.08M-0.05M-0.01M0.06M-0.96M4.35M0.03M-2.69M14.70M13.12M6.53M12.01M7.33M2.00M0.68M1.70M1.88M-0.84M5.28M-0.05M-0.14M-0.07M0.16M0.17M102.97M-0.44M
Net income details
EBT -6.49M-4.41M18.33M-1.00M-5.97M-67.91M-12.76M-48.18M-11.78M3.92M61.36M-4.54M1.77M2.15M16.57M5.08M5.54M1.67M-2.04M-1.06M-4.09M-3.08M-7.18M-1.06M-1.86M-1.85M-1.47M0.02M-0.77M-2467.00M0.28M-0.12M-3.17M-0.33M0.10M0.04M-0.00M0.47M-0.38M1.41M1.41M-1.36M
Tax Provisions 0.01M0.03M0.10M-0.21M-0.21M-0.13M-0.07M-0.19M-0.12M0.28M0.29M-0.01M0.44M0.18M1.32M0.25M0.11M-0.09M-0.53M0.00M0.01M0.10M-0.99M-0.02M-0.04M-0.10M-0.07M-0.11M-0.11M-162.00M-0.19M-0.17M-0.12M-0.14M0.03M-0.05M-0.00M-0.01M0.21M-0.13M-0.30M-0.08M
Profit After Tax -6.48M-4.38M18.43M-1.21M-6.18M-68.04M-12.83M-48.37M-11.91M3.64M62.23M-4.55M2.21M1.98M17.26M5.33M5.65M1.58M-2.58M-1.05M-4.09M-2.97M-8.17M-1.08M-1.89M-1.95M-1.54M-0.09M-0.88M-2629.00M0.09M-0.29M-3.29M-0.47M0.12M-0.01M-0.00M0.46M-0.18M1.28M1.11M-1.44M
Equity Income 0.04M0.02M0.04M0.04M0.02M0.02M0.06M0.05M
Net Income - Minority -0.17M-0.04M0.03M0.01M0.09M-0.17M-0.28M-0.30M-0.27M-0.27M-0.26M-0.20M-0.16M-0.18M-0.07M-0.07M-0.15M-0.04M-0.03M-0.04M-0.03M-0.12M-0.14M-0.15M-26.73M-26.73M-28.56M-28.79M-28.60M-28.88M-29.83M-29.37M-29.35M
Income from Non-Controlling Interests -0.13M-0.02M0.37M-0.03M-0.11M-0.11M-0.29M0.55M-0.16M0.30M0.91M-0.18M0.23M0.33M0.66M0.06M0.03M0.01M-0.00M-0.05M-0.05M-0.03M-0.11M-0.01M-0.02M-0.02M-0.02M0.01M0.00M-13.00M0.01M0.01M-0.05M-0.14M0.06M28.75M0.19M0.41M0.65M0.67M0.57M0.33M
Income from Continuing Operations -6.50M-4.44M18.24M-0.80M-5.76M-67.78M-12.69M-47.98M-11.66M3.64M61.07M-4.52M1.33M1.98M15.25M4.84M5.43M1.76M-1.51M-1.06M-4.10M-3.18M-6.19M-1.04M-1.82M-1.75M-1.40M0.13M-0.66M-2305.00M0.48M0.04M-3.06M-0.18M0.07M0.08M0.00M0.48M-0.59M1.55M1.74M-1.30M
Consolidated Net Income -6.50M-4.44M18.24M-0.80M-5.76M-67.78M-12.69M-47.98M-11.66M3.64M61.07M-4.52M1.33M1.98M15.25M4.84M5.43M1.76M-1.51M-1.06M-4.10M-3.18M-6.19M-1.04M-1.82M-1.75M-1.40M0.13M-0.66M-2305.00M0.48M0.04M-3.06M-0.18M0.07M0.08M0.00M0.48M-0.59M1.55M1.74M-1.30M
Income towards Parent Company -6.65M-4.36M18.48M-1.57M-6.08M-67.93M-12.53M-48.40M-12.21M5.01M61.56M-5.56M1.97M2.06M16.75M5.27M5.76M1.77M-2.71M-1.08M-4.11M-2.94M-8.07M-1.08M-1.87M-1.93M-1.63M-0.22M-1.17M-2616.00M0.16M-0.30M-3.60M-0.36M0.06M-0.31M-0.19M0.87M-0.82M-1.99M0.54M-1.77M
Net Income towards Common Stockholders -6.65M-4.36M18.48M-1.57M-6.08M-67.93M-12.53M-48.40M-12.21M5.01M61.56M-5.56M1.97M2.06M16.75M5.27M5.76M1.77M-2.71M-1.08M-4.11M-2.94M-8.07M-1.08M-1.87M-1.93M-1.63M-0.22M-1.17M-2616.00M0.16M-0.30M-3.60M-0.36M0.06M-0.31M-0.19M0.87M-0.82M-2.00M0.55M-1.78M
Additional items
EPS (Basic) 0.02M-19.10-0.02M-0.00M-92.19-0.01M0.05M0.03M-10.450.040.05M0.04M7.908.730.04-4.23-1.73-5.03-3.56-10.18-1.28-2.23-2.31-1.97-0.27-1.48-0.00M0.13M-0.39-4.66-0.470.06M-0.41-0.250.92M-1.15-0.00M338.89-0.03
EPS (Weighted Average and Diluted) 0.02M-19.10-0.02M-0.00M-92.19-0.01M0.05M0.03M-10.230.01M0.040.04M7.908.730.04-4.23-1.70-4.97-3.56-10.05-1.28-2.23-2.31-1.97-0.27-1.48-0.00M0.15M-0.39-4.66-0.470.06M-0.41-0.250.01-0.01-0.00M341.00-0.03
Shares Outstanding (Weighted Average) 861.290.32M0.00M0.00M0.53M0.00M109.560.00M0.53M45.81M42.93373.810.67M0.66M46.48M0.64M0.63M0.82M0.83M0.79M0.84M0.84M0.83M0.83M0.81M0.79M0.77M1.220.78M0.77M0.77M0.960.74M0.74M0.950.72M62.06M62.30M62.87M
Shares Outstanding (Diluted Average) 861.290.32M0.00M0.00M0.53M0.00M98.590.00M0.54M162.2247.34M382.030.67M0.66M47.23M0.64M0.64M0.83M0.83M0.80M0.84M0.84M0.83M0.83M0.81M0.79M0.77M1.090.78M0.77M0.77M0.960.74M0.74M62.20M62.01M9.9318.4562.87M
EBITDA -6.78M-4.34M18.85M-1.60M-6.13M-67.78M-12.18M-48.66M-12.36M4.82M62.46M-5.74M1.52M1.25M17.41M5.30M5.79M1.77M-2.72M-1.13M-4.16M-2.86M-8.13M-1.08M-1.89M-1.92M-1.65M-0.21M-1.17M-2429.00M2.26M-0.11M-3.65M-0.50M0.88M0.79M0.80M1.44M1.04M2.41M2.43M1.12M
Interest Expenses -0.42M0.49M1.66M-0.51M-0.48M1.35M-0.89M0.04M-0.34M1.10M0.76M-0.66M0.60M0.90M5.87M0.70M0.73M-0.71M-0.59M-0.51M-0.43M-0.39M-0.25M-0.35M-0.30M-0.30M-0.39M-0.39M-0.74M-1724.00M-1.24M-1.04M-0.99M-0.67M-0.51M-0.34M-0.30M-0.25M-0.38M-0.21M-0.32M-0.41M
Tax Rate -0.15%-0.66%0.53%20.67%3.50%0.19%0.53%0.40%1.04%7.05%0.48%0.33%24.62%8.26%7.95%4.84%1.95%-5.44%26.15%-0.38%-0.17%-3.39%13.83%1.98%1.88%5.36%4.82%-509.09%13.93%6.57%-67.61%133.60%3.66%43.77%26.04%-124.32%200.00%-2.32%-54.17%-9.34%-21.32%5.58%