Yatra Online, Inc. (YTRA)

Accolade Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	7,383	3,584	3,406	1,817	1,098
Other Revenue	571.06	606.1	421.72	171.98	173.41
Revenue	7,955	4,190	3,827	1,989	1,271
Revenue Growth (YoY)	89.85%	9.47%	92.38%	56.49%	-82.49%
Cost of Revenue	5,695	2,262	1,862	1,213	833.36
Gross Profit	2,259	1,928	1,965	776.4	437.91
Selling, General & Admin	441.07	463.58	338.3	126.48	89
Other Operating Expenses	1,708	1,526	1,503	858.01	928.33
Operating Expenses	2,458	2,188	2,031	1,293	1,767
Operating Income	-198.26	-260.01	-65.64	-516.24	-1,329
Interest Expense	-76.45	-239.36	-165.88	-50.82	-90.94
Interest & Investment Income	203.42	167.31	17.88	36.17	78.77
Earnings From Equity Investments	-	-	-	41.62	-3.96
Currency Exchange Gain (Loss)	-3.88	-20.79	7.66	8.35	-11.53
Other Non Operating Income (Expenses)	-22.15	-23.45	-157.11	-13.58	367.05
EBT Excluding Unusual Items	-97.31	-376.29	-363.09	-494.51	-989.52
Impairment of Goodwill	-	-	-	-	-264.91
Gain (Loss) on Sale of Assets	0.77	0.71	3.8	1.93	2.48
Other Unusual Items	107.19	46.25	117.91	27.02	121.16
Pretax Income	10.65	-329.33	-241.38	-465.56	-1,131
Income Tax Expense	-12.85	37.17	46.79	16.91	64.1
Earnings From Continuing Operations	23.5	-366.51	-288.17	-482.46	-1,195
Minority Interest in Earnings	-130.43	15.56	-1.08	4.61	17.54
Net Income	-106.93	-350.94	-289.24	-477.85	-1,177
Net Income to Common	-106.93	-350.94	-289.24	-477.85	-1,177
Shares Outstanding (Basic)	62	63	63	62	58
Shares Outstanding (Diluted)	62	63	63	62	59
Shares Change (YoY)	-1.27%	-0.51%	1.02%	6.56%	25.90%
EPS (Basic)	-1.73	-5.60	-4.59	-7.66	-20.38
EPS (Diluted)	-1.73	-5.60	-4.59	-7.66	-20.42
Free Cash Flow	-353.67	-1,454	-1,982	-981.13	764.35
Free Cash Flow Per Share	-5.72	-23.20	-31.47	-15.73	13.06
Gross Margin	28.41%	46.01%	51.35%	39.03%	34.45%
Operating Margin	-2.49%	-6.21%	-1.71%	-25.95%	-104.53%
Profit Margin	-1.34%	-8.38%	-7.56%	-24.02%	-92.61%
Free Cash Flow Margin	-4.45%	-34.70%	-51.79%	-49.32%	60.12%
EBITDA	-124.75	-230.34	67.87	-270.73	-667.36
EBITDA Margin	-1.57%	-5.50%	1.77%	-13.61%	-52.50%
D&A For EBITDA	73.5	29.67	133.5	245.51	661.54
EBIT	-198.26	-260.01	-65.64	-516.24	-1,329
EBIT Margin	-2.49%	-6.21%	-1.71%	-25.95%	-104.53%
Revenue as Reported	7,955	4,190	3,827	1,989	1,271

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q