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YATRA ONLINE
Quarterly Results Analysis [Jun2025]

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YATRA ONLINE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹210 Cr ₹219 Cr ₹235 Cr ₹236 Cr ₹101 Cr ₹108 Cr ₹110 Cr ₹94 Cr
Expenses ₹187 Cr ₹202 Cr ₹222 Cr ₹227 Cr ₹96 Cr ₹104 Cr ₹107 Cr ₹103 Cr
Operating Income ₹23 Cr ₹17 Cr ₹14 Cr ₹9 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹-8 Cr
Other Income ₹6 Cr ₹10 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹11 Cr ₹9 Cr ₹3 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹6 Cr ₹6 Cr
Depreciation ₹9 Cr ₹10 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹17 Cr ₹13 Cr ₹10 Cr ₹7 Cr ₹4 Cr ₹5 Cr ₹2 Cr ₹-16 Cr
Profit After Tax ₹16 Cr ₹15 Cr ₹10 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹1 Cr ₹-17 Cr
EPS ₹1.02 ₹0.97 ₹0.64 ₹0.47 ₹0.26 ₹0.36 ₹0.07 ₹-1.09
Industry Peers & Returns1W1M1Y
YATRA ONLINE 3.5% 64.7% 12.1%
INDIAN RAILWAY CATERING AND TOURISM CORPORATION 0% -2% -24.6%
TBO TEK 3.2% 20.4% -16%
THOMAS COOK (INDIA) -0.5% 14.9% -18.6%
LE TRAVENUES TECHNOLOGY 5.2% 24.9% 85.7%
EASY TRIP PLANNERS 0.9% -6.8% -60.2%
INTERNATIONAL TRAVEL HOUSE -1% 4.4% -23.7%

YATRA ONLINE Quarterly Revenues

Revenues
Q-o-Q

-4.18 %

Y-o-Y

108.13 %

Quarters Revenues % Change
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
17.22
Sep2023 ₹94 Cr -

YATRA ONLINE Quarterly Operating Profit

Operating Profit
Q-o-Q

35.19 %

Y-o-Y

402.75 %

Quarters Operating Profit % Change
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
Positive
Sep2023 ₹-8 Cr -
Operating Margins
Q-o-Q

41.03 %

Y-o-Y

141.76 %

Quarters Operating Margin% % Change
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%
Positive
Sep2023 -9.01% -

YATRA ONLINE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.12 %

Y-o-Y

295.77 %

Quarters Profit After Tax % Change
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
Positive
Sep2023 ₹-17 Cr -
PAT Margins
Q-o-Q

9.64 %

Y-o-Y

90.02 %

Quarters PAT Margin(%) % Change
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 %
Positive
Sep2023 -18.2 % -

YATRA ONLINE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.15 %

Y-o-Y

292.31 %

Quarters EPS % Change
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
Positive
Sep2023 ₹-1.09 -

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