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Revenue by Segment
Breaks down sales across different parts of the business so investors can see where cash is actually coming from and how the mix is shifting over time. A well-balanced mix reduces risk; concentration in low-margin segments or falling share in higher-margin areas can materially affect profitability and growth prospects.
Hotels & Packaging has surged into the company’s primary revenue driver since mid‑2024, suggesting recovery in group/corporate bookings and expanded hotel supply that amplifies topline and margin upside; Air Ticketing shows steadier, margin‑accretive recovery that underpins management’s RLSC/EBITDA targets. The disappearance of the small “Other” line after 2023 implies revenue consolidation or reclassification into core travel verticals, concentrating growth risk/benefit. That said, recent quarter volatility from West Asia cancellations underscores that near‑term guidance depends on sustained corporate/hotel momentum, not just one‑off rebounds.
YTRA Revenue by Segment
| Date | Other | Other Services | Air Ticketing | Hotels & Packaging |
|---|---|---|---|---|
| Jun 30, 2026 | INR 0.00 | INR 69.08M | INR 698.83M | INR 1.04B |
| Mar 31, 2026 | INR 0.00 | INR 76.00M | INR 606.29M | INR 1.09B |
| Dec 31, 2025 | INR 0.00 | INR 79.72M | INR 611.46M | INR 1.73B |
| Sep 30, 2025 | INR 0.00 | INR 91.31M | INR 584.71M | INR 2.71B |
| Jun 30, 2025 | INR 0.00 | INR 67.41M | INR 646.97M | INR 1.25B |
| Mar 31, 2025 | INR 0.00 | INR 89.13M | INR 574.77M | INR 1.39B |
| Dec 31, 2024 | INR 0.00 | INR 69.31M | INR 463.91M | INR 1.66B |
| Sep 30, 2024 | INR 0.00 | INR 93.94M | INR 429.67M | INR 1.70B |
| Jun 30, 2024 | INR 0.00 | INR 67.79M | INR 456.91M | INR 383.14M |
| Mar 31, 2024 | INR 0.00 | INR 11.78M | INR 469.06M | INR 436.58M |
| Dec 31, 2023 | INR 0.00 | INR 77.75M | INR 415.46M | INR 449.58M |
| Sep 30, 2023 | INR 0.00 | INR 45.46M | INR 391.96M | INR 365.82M |
| Jun 30, 2023 | INR 0.00 | INR 26.72M | INR 489.37M | INR 452.56M |
| Mar 31, 2023 | INR 106.40M | INR 32.76M | INR 625.62M | INR 429.49M |
| Dec 31, 2022 | INR 129.29M | INR 39.42M | INR 350.06M | INR 383.80M |
| Sep 30, 2022 | INR 100.90M | INR 34.60M | INR 428.60M | INR 267.28M |
| Jun 30, 2022 | INR 85.12M | INR 47.53M | INR 375.69M | INR 390.70M |
| Mar 31, 2022 | INR 52.24M | INR 50.52M | INR 321.62M | INR 180.52M |
| Dec 31, 2021 | INR 52.47M | INR 43.44M | INR 324.04M | INR 207.15M |
| Sep 30, 2021 | INR 31.13M | INR 35.40M | INR 284.95M | INR 98.98M |
| Jun 30, 2021 | INR 0.00 | INR 52.97M | INR 219.87M | INR 34.09M |
| Mar 31, 2021 | INR 0.00 | INR 87.39M | INR 336.49M | INR 82.98M |
| Dec 31, 2020 | INR 0.00 | INR 47.16M | INR 217.72M | INR 44.22M |
| Sep 30, 2020 | INR 0.00 | INR 46.25M | INR 181.38M | INR 35.67M |
| Jun 30, 2020 | INR 0.00 | INR 24.03M | INR 157.46M | INR 10.52M |
