YATRA ONLINE
Quarterly Results Analysis [Sep2025]
YATRA ONLINE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹351 Cr | ₹210 Cr | ₹219 Cr | ₹235 Cr | ₹236 Cr | ₹101 Cr | ₹108 Cr | ₹110 Cr |
| Expenses | ₹327 Cr | ₹187 Cr | ₹202 Cr | ₹222 Cr | ₹227 Cr | ₹96 Cr | ₹104 Cr | ₹107 Cr |
| Operating Income | ₹24 Cr | ₹23 Cr | ₹17 Cr | ₹14 Cr | ₹9 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| Other Income | ₹5 Cr | ₹6 Cr | ₹10 Cr | ₹6 Cr | ₹8 Cr | ₹8 Cr | ₹11 Cr | ₹9 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹6 Cr |
| Depreciation | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹2 Cr |
| Profit After Tax | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr | ₹7 Cr | ₹4 Cr | ₹6 Cr | ₹1 Cr |
| EPS | ₹0.91 | ₹1.02 | ₹0.97 | ₹0.64 | ₹0.47 | ₹0.26 | ₹0.36 | ₹0.07 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| YATRA ONLINE | 29.1% | 18.4% | 69.8% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 0.1% | 0.2% | -14.7% |
| TBO TEK | -1.5% | 5.3% | -8.6% |
| THOMAS COOK (INDIA) | 0.3% | -6% | -24.4% |
| LE TRAVENUES TECHNOLOGY | -0.9% | -10.7% | 89% |
| EASY TRIP PLANNERS | 0.1% | 1.1% | -50.5% |
| INTERNATIONAL TRAVEL HOUSE | -4.9% | -8% | -32.9% |
YATRA ONLINE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 67.23 % |
| Y-o-Y | 48.42 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹351 Cr | 67.23 | |
| Jun2025 | ₹210 Cr | -4.18 | |
| Mar2025 | ₹219 Cr | -6.92 | |
| Dec2024 | ₹235 Cr | -0.48 | |
| Sep2024 | ₹236 Cr | 134.51 | |
| Jun2024 | ₹101 Cr | -6.38 | |
| Mar2024 | ₹108 Cr | -2.42 | |
| Dec2023 | ₹110 Cr | - | |
YATRA ONLINE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.48 % |
| Y-o-Y | 159.78 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹24 Cr | 3.48 | |
| Jun2025 | ₹23 Cr | 35.19 | |
| Mar2025 | ₹17 Cr | 25.83 | |
| Dec2024 | ₹14 Cr | 47.57 | |
| Sep2024 | ₹9 Cr | 100.26 | |
| Jun2024 | ₹5 Cr | 27.68 | |
| Mar2024 | ₹4 Cr | -0.66 | |
| Dec2023 | ₹4 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -38.09 % |
| Y-o-Y | 75.06 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.81% | -38.09 | |
| Jun2025 | 11% | 41.03 | |
| Mar2025 | 7.8% | 35.18 | |
| Dec2024 | 5.77% | 48.33 | |
| Sep2024 | 3.89% | -14.51 | |
| Jun2024 | 4.55% | 36.23 | |
| Mar2024 | 3.34% | 1.83 | |
| Dec2023 | 3.28% | - | |
YATRA ONLINE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -10.76 % |
| Y-o-Y | 95.53 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹14 Cr | -10.76 | |
| Jun2025 | ₹16 Cr | 5.12 | |
| Mar2025 | ₹15 Cr | 52.03 | |
| Dec2024 | ₹10 Cr | 37.10 | |
| Sep2024 | ₹7 Cr | 80.63 | |
| Jun2024 | ₹4 Cr | -27.50 | |
| Mar2024 | ₹6 Cr | 426.44 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -46.59 % |
| Y-o-Y | 31.72 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 4.07 % | -46.59 | |
| Jun2025 | 7.62 % | 9.64 | |
| Mar2025 | 6.95 % | 63.53 | |
| Dec2024 | 4.25 % | 37.54 | |
| Sep2024 | 3.09 % | -22.94 | |
| Jun2024 | 4.01 % | -22.59 | |
| Mar2024 | 5.18 % | 439.58 | |
| Dec2023 | 0.96 % | - | |
YATRA ONLINE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -10.78 % |
| Y-o-Y | 93.62 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.91 | -10.78 | |
| Jun2025 | ₹1.02 | 5.15 | |
| Mar2025 | ₹0.97 | 51.56 | |
| Dec2024 | ₹0.64 | 36.17 | |
| Sep2024 | ₹0.47 | 80.77 | |
| Jun2024 | ₹0.26 | -27.78 | |
| Mar2024 | ₹0.36 | 414.29 | |
| Dec2023 | ₹0.07 | - | |
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