Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
572.47
314.65
261.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.47
314.65
261.02
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
108.67
94.87
82.08
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
294.30
64.50
41.95
Selling and Distribution Expenses
32.29
36.12
19.39
Other Expenses
109.87
108.04
99.54
Total Expenditure (Excl Depreciation)
545.13
303.53
242.96
Operating Profit (PBDIT) excl Other Income
27.34
11.12
18.06
Other Income
22.24
14.55
13.86
Operating Profit (PBDIT)
49.58
25.67
31.92
Interest
6.97
18.03
15.58
Exceptional Items
0.00
0.00
-0.10
Gross Profit (PBDT)
42.61
7.64
16.24
Depreciation
20.86
14.34
14.53
Profit Before Tax
21.76
-6.69
1.70
Tax
0.41
3.39
3.03
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.35
-10.08
-1.34
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
21.35
-10.08
-1.34
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.35
-10.08
-1.34
Equity Capital
15.69
15.69
11.19
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
0.64
0.07
-0.5
Operating Profit Margin (Excl OI)
4.78%
3.53%
6.92%
Gross Profit Margin
7.44%
2.43%
6.22%
PAT Margin
3.73%
-3.2%
-0.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 81.94% vs 20.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 311.81% vs -652.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 145.86% vs -38.43% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -61.34% vs 15.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Yatra Online With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
572.47
447.84
124.63
27.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.47
447.84
124.63
27.83%
Raw Material Cost
0.00
2.18
-2.18
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
108.67
75.38
33.29
44.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
294.30
47.45
246.85
520.23%
Selling and Distribution Expenses
32.29
59.42
-27.13
-45.66%
Other Expenses
109.87
131.64
-21.77
-16.54%
Total Expenditure (Excl Depreciation)
545.13
316.07
229.06
72.47%
Operating Profit (PBDIT) excl Other Income
27.34
131.77
-104.43
-79.25%
Other Income
22.24
12.14
10.10
83.20%
Operating Profit (PBDIT)
49.58
143.91
-94.33
-65.55%
Interest
6.97
4.24
2.73
64.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.61
139.67
-97.06
-69.49%
Depreciation
20.86
9.02
11.84
131.26%
Profit Before Tax
21.76
130.65
-108.89
-83.34%
Tax
0.41
35.90
-35.49
-98.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.35
94.76
-73.41
-77.47%
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
21.35
94.76
-73.41
-77.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.99
1.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.35
91.99
-70.64
-76.79%
Equity Capital
15.69
354.41
-338.72
-95.57%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.44%
31.19%
0.00
-23.75%
PAT Margin
3.73%
21.16%
0.00
-17.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 572.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 81.94% vs 20.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 21.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 311.81% vs -652.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 145.86% vs -38.43% in Dec 2023
Nine Monthly - Interest
Interest 6.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -61.34% vs 15.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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