Yatra Online stock kpis
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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 | ₹0.00 | ₹69.08M | ₹698.83M | ₹1.04B |
| Mar 31, 2026 | ₹0.00 | ₹76.00M | ₹606.29M | ₹1.09B |
| Dec 31, 2025 | ₹0.00 | ₹79.72M | ₹611.46M | ₹1.73B |
| Sep 30, 2025 | ₹0.00 | ₹91.31M | ₹584.71M | ₹2.71B |
| Jun 30, 2025 | ₹0.00 | ₹67.41M | ₹646.97M | ₹1.25B |
| Mar 31, 2025 | ₹0.00 | ₹89.13M | ₹574.77M | ₹1.39B |
| Dec 31, 2024 | ₹0.00 | ₹69.31M | ₹463.91M | ₹1.66B |
| Sep 30, 2024 | ₹0.00 | ₹93.94M | ₹429.67M | ₹1.70B |
| Jun 30, 2024 | ₹0.00 | ₹67.79M | ₹456.91M | ₹383.14M |
| Mar 31, 2024 | ₹0.00 | ₹11.78M | ₹469.06M | ₹436.58M |
| Dec 31, 2023 | ₹0.00 | ₹77.75M | ₹415.46M | ₹449.58M |
| Sep 30, 2023 | ₹0.00 | ₹45.46M | ₹391.96M | ₹365.82M |
| Jun 30, 2023 | ₹0.00 | ₹26.72M | ₹489.37M | ₹452.56M |
| Mar 31, 2023 | ₹106.40M | ₹32.76M | ₹625.62M | ₹429.49M |
| Dec 31, 2022 | ₹129.29M | ₹39.42M | ₹350.06M | ₹383.80M |
| Sep 30, 2022 | ₹100.90M | ₹34.60M | ₹428.60M | ₹267.28M |
| Jun 30, 2022 | ₹85.12M | ₹47.53M | ₹375.69M | ₹390.70M |
| Mar 31, 2022 | ₹52.24M | ₹50.52M | ₹321.62M | ₹180.52M |
| Dec 31, 2021 | ₹52.47M | ₹43.44M | ₹324.04M | ₹207.15M |
| Sep 30, 2021 | ₹31.13M | ₹35.40M | ₹284.95M | ₹98.98M |
| Jun 30, 2021 | ₹0.00 | ₹52.97M | ₹219.87M | ₹34.09M |
| Mar 31, 2021 | ₹0.00 | ₹87.39M | ₹336.49M | ₹82.98M |
| Dec 31, 2020 | ₹0.00 | ₹47.16M | ₹217.72M | ₹44.22M |
| Sep 30, 2020 | ₹0.00 | ₹46.25M | ₹181.38M | ₹35.67M |
| Jun 30, 2020 | ₹0.00 | ₹24.03M | ₹157.46M | ₹10.52M |

