Yatra Online Limited
4,150words
3turns
0analyst exchanges
0executives
Key numbers — 40 extracted
81%
97%
73%
rs
80
24%
59%
rs4
41%
97.3%
INR 20,211
INR 1,890
INR1,133
Guidance — 15 items
Registered Office
opening
“Corporate Office Unit N Vasant Arcade, 3 or, Sector-B Pocket-7, wwwyatra.com Yatra-Online Limited Earnings Presentation Q4-FY26/FY26 Company Overview yatra Established in 2006, Yatra has a strong track record of building a scalable and sustainable travel business.”
Registered Office
opening
“India- Total Travel Market & Online Penetration Wtra India Total Travel Market($Bn) & Online Penetration FY24-FY27 i Total Travel Market =—0nline Penetration 56.3 24 s Total Corporate Market === Online penetration 148 Fy24 *Data based on Videc report FY25 Y26 FY27 India Total Corporate Travel Market($Bn) & Online Penetration FY24-FY27 163 The corporate travel market has significant headroom for increased online penetration.”
Registered Office
opening
“FY25 FY26 Fy27 Strong Management Team Management Team =) Dhruv Shringi Whole-time Director and Chairman Siddhartha Gupta Chief Executive officer Manish Amin Chief Information and Technology Officer Sabina Chopra COO (Corporate) Anuj Sethi CFO Jyoti Chawla Company Secretary He s a chartered accountant and also holds a master’s degree in business administration from INSEAD He was previously associated with Fords Motor Company, Arthur Andersen & Co.”
Registered Office
opening
“917 PAT (INR Mn) ()% sss Iy 485 il 506 576 o o Q1'26-0225 Q2'26-03'25 Q3'26-Q4'25 Q426-Q1'26 Q1'26-0225 Q2'26-0325 Q326-Q4'25 Q4'26-Q1'26 Oit refers to the one-time effect of change in Labour code * ¢ ¢ * Financial Highlights (TTM Q4 FY26 vs TTM Q1 FY26) by grew Revenue 12%, resilient demonstrating business performance amid a evolving dynamically macroeconomic environment.”
Registered Office
opening
“the headwinds due OQ4-FY26 Highlights yotra Yatra reported its most profitable year in its history despite some very significant macro headwinds that impacted 3 out of the 12 months of the year.”
Registered Office
opening
“Gross Margin (RLSC) for the year grew 24.5% YoY to INR 4,824 Mn, ahead of the revised guidance of 22.5%.”
Registered Office
opening
“Adjusted EBITDA of INR 917 Mn, a YoY growth of 37.5% came in line with revised guidance, while EBITDA improved to INR 855 Mn, a YoY growth of 53.2%.”
Registered Office
opening
“FY25 FY26 14664 Pk v 16029 Q4 Fv25 Q4 FY26 Air—Gross Margins (%) 1,889 / o 3.92% 3.78% FY25 FY26 Q4 Fv25 Q4 FY26 | | I | I | | } | | | o 3.42% 3.96% FY25 Fr26 Operational Performance - H&P Hotel Room Nights (‘000) Gross H&P Bookings 8s (INR Mn) !”
Registered Office
opening
“: | 267 y 500 - Q4 Fr25 Il Q4 F26 16% 1,663 / 1,936 FY25 FY26 Q4 FY25 Q4 FY26 3,390 % 3,697 B BN } | | | \ | \ \ | | I | 16,578 2% 13,053 / FY25 FY26 H&P - Gross Margins (Revenue Less Service Cost) (INRMn) H&P — Gross Margins (%) 1,122 | | % 1534 : | | | | 12% 294 — - 330 8.68% 8.92% Q4 Fr25 Q4 FY26 : FY25 FY26 Q4 FY25 Q4 FY26 | | | | | | : | | 9.25% 8.60% FY25 FY26 Financial KPls trends Gross bookings Air Ticketing Hotel & Package Other services Gross booking Mix % Air Ticketing.”
Registered Office
opening
“Fv23 Fv24 Fv25 I : | Fv2e FY23 FY24 FY25 H&P - Gross Margins (Revenue Less Service Cost) (INRMn) & Gross Marging (%) Hotel Room Nights (‘000) 26 16,578 13.00% 11.26% 1534 1,122 1,753 1,692 1663 FY23* FY24* FY25 FY26 Fra4 Fr25 FY26 P23 FY24 s Fexcluding isting expenses | | | | | | !”
Risks & concerns — 1 flagged
by 4%, Profit After Tax (PAT) decline macro by to economic faced during the period.
— Registered Office
Speaking time
1
1
1
Opening remarks
Registered Office
Corporate Office Unit N Vasant Arcade, 3 or, Sector-B Pocket-7, wwwyatra.com Yatra-Online Limited Earnings Presentation Q4-FY26/FY26 Company Overview yatra Established in 2006, Yatra has a strong track record of building a scalable and sustainable travel business. Revenue & Revenue Less Service Cost (Gross Margin) (INR Mn) The company follows a multi-channel approach with a go-to-market strategy that spans the entire travel and hospitality value chain, covering both B2C and B2B segments. Yatra is India’s largest managed corporate travel services provider, catering to over 1,300 large & medium corporates and approximately 58,000 SME clients, with an addressable employee base of more than 9 Mn. is also one of India’s largest OTA platforms and serves as a one-stop shop for leisure travel needs, It with ~81% of total traffic driven by direct and organic channels. The diversified customer base is supported by a real-time integrated technology platform designed to meet the evolving needs of
Yatra Online Limited Disclaimer
No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of Yatra Online Limited (Company), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performa
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, faimness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-35075100 Email: yat