Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2018 2019 2020 2021 2022 2023 2024 2025

Online Hotel Booking Services

        

Hotels and Packages

157M 512M 1.45B 1.69B 5.14B

Gross Profit

336M 598M 1.06B 1.14B 1.47B

Online Travel Agencies

        

Air Ticketing

893M 1.15B 1.78B 1.77B 1.89B

Gross Profit

1.49B 2.21B 4.34B 4.54B 3.55B

Unallocated Other Income

- - 422M 606M 571M

Gross Profit

- - 422M 606M 571M

Broadcast Advertising

        

Other Services

- 146M 154M 160M 317M

Gross Profit

- 162M 178M 179M 310M

Others

205M 172M - - -

Gross Profit

221M 172M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2018 2019 2020 2021 2022 2023 2024 2025

India

1.25B 1.98B 3.8B 4.22B 7.94B

Total Assets

5.63B 5.48B 6.81B 12.17B 13.23B

Interest Expense

-92.5M -50.5M -154M -198M -76.4M

Income Tax Expense

66.3M 15.2M 45.46M 32.1M -14.4M

D&A

194M 86M 78.69M 84M 135M

CAPEX

-77.8M -11.4M -19.84M -20.3M -62.6M

Net Income

-1.19B -308M 76.32M -45.1M 366M

EBT

-1.12B -293M 122M -13M 351M

Operating Income

-1.12B - - -13M 351M
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