Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
422.32
380.16
Other Operating Income
0.00
0.00
Total Operating income
422.32
380.16
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
128.60
109.01
Power Cost
0.00
0.00
Manufacturing Expenses
86.40
64.46
Selling and Distribution Expenses
45.95
33.64
Other Expenses
146.66
136.39
Total Expenditure (Excl Depreciation)
407.61
343.50
Operating Profit (PBDIT) excl Other Income
14.71
36.66
Other Income
25.95
17.31
Operating Profit (PBDIT)
40.66
53.97
Interest
22.28
23.41
Exceptional Items
0.00
-0.10
Gross Profit (PBDT)
18.38
30.46
Depreciation
19.68
18.28
Profit Before Tax
-1.30
12.18
Tax
3.21
4.55
Provisions and contingencies
0.00
0.00
Profit After Tax
-4.51
7.63
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-4.51
7.63
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-4.51
7.63
Equity Capital
15.69
11.45
Face Value
1.0
1.0
Reserves
731.82
158.07
Earnings per share (EPS)
-0.29
0.67
Diluted Earnings per share
-0.33
0.69
Operating Profit Margin (Excl OI)
3.48%
9.64%
Gross Profit Margin
4.35%
8.01%
PAT Margin
-1.07%
2.01%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.00% vs 84.74% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -532.11% vs 92.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -144.19% vs 418.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.99% vs 64.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Yatra Online With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
422.32
590.58
-168.26
-28.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.32
590.58
-168.26
-28.49%
Raw Material Cost
0.00
2.24
-2.24
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
128.60
82.15
46.45
56.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
86.40
49.62
36.78
74.12%
Selling and Distribution Expenses
45.95
82.07
-36.12
-44.01%
Other Expenses
146.66
164.81
-18.15
-11.01%
Total Expenditure (Excl Depreciation)
407.61
380.89
26.72
7.02%
Operating Profit (PBDIT) excl Other Income
14.71
209.69
-194.98
-92.98%
Other Income
25.95
18.51
7.44
40.19%
Operating Profit (PBDIT)
40.66
228.20
-187.54
-82.18%
Interest
22.28
5.97
16.31
273.20%
Exceptional Items
0.00
-72.43
72.43
100.00%
Gross Profit (PBDT)
18.38
149.80
-131.42
-87.73%
Depreciation
19.68
7.16
12.52
174.86%
Profit Before Tax
-1.30
142.63
-143.93
-100.91%
Tax
3.21
39.17
-35.96
-91.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-4.51
103.47
-107.98
-104.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-4.51
103.47
-107.98
-104.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.36
0.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4.51
103.11
-107.62
-104.37%
Equity Capital
15.69
177.20
-161.51
-91.15%
Face Value
1.00
1.00
0.00
Reserves
731.82
427.32
304.50
71.26%
Earnings per share (EPS)
-0.29
0.29
-0.58
-200.00%
Diluted Earnings per share
-0.33
0.58
-0.91
-156.90%
Operating Profit Margin (Excl OI)
3.48%
35.51%
0.00
-32.03%
Gross Profit Margin
4.35%
25.36%
0.00
-21.01%
PAT Margin
-1.07%
17.52%
0.00
-18.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 297.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.00% vs 84.74% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -18.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -532.11% vs 92.09% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -144.19% vs 418.15% in Mar 2023
Annual - Interest
Interest 15.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.99% vs 64.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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