Yatra Online Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,376	7,955	4,190	3,827	1,989	1,271
Revenue Growth (YoY)	52.60%	89.85%	9.47%	92.38%	56.49%	-82.49%
Cost of Revenue	5,583	4,039	866.04	669.1	159.28	22.28
Gross Profit	4,794	3,915	3,324	3,158	1,830	1,249
Selling, General & Admin	2,253	2,026	1,808	1,485	1,146	858.5
Depreciation & Amortization Expenses	399.94	308.9	197.53	190.15	308.15	749.48
Other Operating Expenses	2,177	1,779	1,579	1,556	966.03	1,243
Total Operating Expenses	4,829	4,115	3,585	3,231	2,420	2,851
Operating Income	55.93	-90.3	-158.81	79.67	-431.47	-1,470
Interest Income	243.55	316.78	273.08	181.46	206.46	213.65
Interest Expense	-116.26	-106.88	-287	-326.4	-100.45	-117.25
Other Non-Operating Income (Expense)	-	-	-54.24	-23.59	18.55	375.03
Total Non-Operating Income (Expense)	127.29	209.9	-68.16	-168.53	124.57	471.43
Pretax Income	91.66	10.65	-329.33	-241.38	-465.56	-1,131
Provision for Income Taxes	-27.04	12.85	-37.17	-46.79	-16.91	-64.1
Net Income	-128.26	-106.93	-350.94	-289.24	-477.85	-1,177
Minority Interest in Earnings	192.88	130.43	-15.56	1.08	-4.61	-17.54
Net Income to Common	-128.26	-106.93	-350.94	-289.24	-477.85	-1,177
Shares Outstanding (Basic)	87	62	63	63	62	58
Shares Outstanding (Diluted)	87	62	63	63	62	59
Shares Change (YoY)	0.65%	-1.27%	-0.51%	1.02%	6.56%	25.90%
EPS (Basic)	-1.40	-1.73	-5.60	-4.59	-7.66	-20.38
EPS (Diluted)	-1.40	-1.73	-5.60	-4.59	-7.66	-20.42
Free Cash Flow	1,599	-353.67	-1,454	-1,982	-981.13	764.35
Free Cash Flow Per Share	18.44	-5.72	-23.20	-31.47	-15.74	13.06
Gross Margin	46.20%	49.22%	79.33%	82.52%	91.99%	98.25%
Operating Margin	0.54%	-1.14%	-3.79%	2.08%	-21.69%	-115.65%
Profit Margin	0.62%	0.30%	-8.75%	-7.53%	-24.25%	-93.99%
FCF Margin	15.41%	-4.45%	-34.70%	-51.79%	-49.32%	60.13%
EBITDA	55.93	218.6	38.72	269.82	-123.32	-720.69
EBITDA Margin	0.54%	2.75%	0.92%	7.05%	-6.20%	-56.69%
EBIT	55.93	-90.3	-158.81	79.67	-431.47	-1,470
EBIT Margin	0.54%	-1.14%	-3.79%	2.08%	-21.69%	-115.65%
Effective Tax Rate	-29.50%	120.63%	11.29%	19.38%	3.63%	5.67%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q