Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
235.26
236.40
100.81
107.67
110.34
94.13
110.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.26
236.40
100.81
107.67
110.34
94.13
110.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38.97
35.90
33.80
33.72
32.08
36.61
26.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.13
142.77
20.40
21.91
26.91
15.95
21.63
Selling and Distribution Expenses
11.41
11.67
9.22
10.13
10.73
12.29
13.10
Other Expenses
40.19
36.87
32.80
38.31
37.00
37.76
33.27
Total Expenditure (Excl Depreciation)
221.70
227.21
96.22
104.07
106.72
102.61
94.19
Operating Profit (PBDIT) excl Other Income
13.56
9.19
4.59
3.60
3.62
-8.48
15.99
Other Income
6.05
7.90
8.29
11.40
8.86
3.23
2.46
Operating Profit (PBDIT)
19.61
17.09
12.88
15.00
12.48
-5.25
18.45
Interest
2.16
2.37
2.44
4.25
5.58
6.17
6.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.45
14.72
10.44
10.75
6.90
-11.42
12.17
Depreciation
7.38
7.38
6.10
5.35
4.70
4.81
4.83
Profit Before Tax
10.08
7.35
4.34
5.40
2.21
-16.23
7.33
Tax
0.07
0.04
0.30
-0.18
1.15
0.90
1.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.01
7.30
4.04
5.58
1.06
-17.13
5.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.01
7.30
4.04
5.58
1.06
-17.13
5.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.01
7.30
4.04
5.58
1.06
-17.13
5.99
Equity Capital
15.69
15.69
15.69
15.69
15.69
15.69
11.45
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
743.04
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.64
0.47
0.26
0.36
0.07
-1.09
0.52
Diluted Earnings per share
0.64
0.46
0.26
0.36
0.07
-1.48
0.52
Operating Profit Margin (Excl OI)
5.76%
3.89%
4.55%
3.34%
3.28%
-9.01%
14.51%
Gross Profit Margin
7.42%
6.23%
10.36%
9.98%
6.25%
-12.13%
11.05%
PAT Margin
4.25%
3.09%
4.01%
5.18%
0.96%
-18.2%
5.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -0.48% vs 134.50% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 37.12% vs 80.69% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 47.55% vs 100.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -8.86% vs -2.87% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Yatra Online With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
235.26
150.57
84.69
56.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.26
150.57
84.69
56.25%
Raw Material Cost
0.00
0.92
-0.92
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
38.97
26.41
12.56
47.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
131.13
14.25
116.88
820.21%
Selling and Distribution Expenses
11.41
16.76
-5.35
-31.92%
Other Expenses
40.19
44.44
-4.25
-9.56%
Total Expenditure (Excl Depreciation)
221.70
102.78
118.92
115.70%
Operating Profit (PBDIT) excl Other Income
13.56
47.79
-34.23
-71.63%
Other Income
6.05
3.25
2.80
86.15%
Operating Profit (PBDIT)
19.61
51.04
-31.43
-61.58%
Interest
2.16
1.66
0.50
30.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.45
49.38
-31.93
-64.66%
Depreciation
7.38
3.15
4.23
134.29%
Profit Before Tax
10.08
46.23
-36.15
-78.20%
Tax
0.07
12.20
-12.13
-99.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.01
34.03
-24.02
-70.58%
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
10.01
34.03
-24.02
-70.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.39
-0.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.01
33.64
-23.63
-70.24%
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
Earnings per share (EPS)
0.64
0.09
0.55
611.11%
Diluted Earnings per share
0.64
0.09
0.55
611.11%
Operating Profit Margin (Excl OI)
5.76%
31.74%
0.00
-25.98%
Gross Profit Margin
7.42%
32.80%
0.00
-25.38%
PAT Margin
4.25%
22.60%
0.00
-18.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 235.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.48% vs 134.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 113.21% vs 23.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.12% vs 80.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 844.34% vs 118.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 47.55% vs 100.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 274.59% vs 49.59% in Dec 2023
Quarterly - Interest
Interest 2.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.86% vs -2.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -61.29% vs 5.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.76%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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