| Summary of Reportable Segments |
Information about reportable segments:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reportable segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Air ticketing |
|
|
Hotels and packages |
|
|
Bus ticketing |
|
|
All other segments |
|
|
Total |
|
|
|
For the year ended March 31 |
|
Particulars |
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
2024 |
|
|
2025 |
|
|
2026 |
|
Revenue from external customers |
|
|
201,246 |
|
|
|
241,529 |
|
|
|
239,948 |
|
|
|
435,542 |
|
|
|
520,411 |
|
|
|
533,063 |
|
|
|
92,693 |
|
|
|
119,361 |
|
|
|
145,271 |
|
|
|
53,043 |
|
|
|
97,035 |
|
|
|
125,709 |
|
|
|
782,524 |
|
|
|
978,336 |
|
|
|
1,043,991 |
|
Add: Customer inducement costs
recorded as a reduction of revenue* |
|
|
116,423 |
|
|
|
131,563 |
|
|
|
167,130 |
|
|
|
123,695 |
|
|
|
155,616 |
|
|
|
184,602 |
|
|
|
9,432 |
|
|
|
11,606 |
|
|
|
18,607 |
|
|
|
440 |
|
|
|
2,789 |
|
|
|
2,178 |
|
|
|
249,990 |
|
|
|
301,574 |
|
|
|
372,517 |
|
Less: Service cost |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
210,357 |
|
|
|
246,550 |
|
|
|
240,863 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
4,732 |
|
|
|
27,798 |
|
|
|
32,988 |
|
|
|
215,089 |
|
|
|
274,348 |
|
|
|
273,851 |
|
Adjusted Margin |
|
|
317,669 |
|
|
|
373,092 |
|
|
|
407,078 |
|
|
|
348,880 |
|
|
|
429,477 |
|
|
|
476,802 |
|
|
|
102,125 |
|
|
|
130,967 |
|
|
|
163,878 |
|
|
|
48,751 |
|
|
|
72,026 |
|
|
|
94,899 |
|
|
|
817,425 |
|
|
|
1,005,562 |
|
|
|
1,142,657 |
|
Other income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
770 |
|
|
|
317 |
|
|
|
2,043 |
|
Personnel expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(147,587 |
) |
|
|
(160,065 |
) |
|
|
(158,834 |
) |
Marketing and sales promotion expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(123,304 |
) |
|
|
(165,324 |
) |
|
|
(176,268 |
) |
Customer inducement costs
recorded as a reduction of revenue* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(249,990 |
) |
|
|
(301,574 |
) |
|
|
(372,517 |
) |
Other operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(204,833 |
) |
|
|
(231,905 |
) |
|
|
(253,260 |
) |
Depreciation, amortization and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(27,267 |
) |
|
|
(27,122 |
) |
|
|
(27,846 |
) |
Finance income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,365 |
|
|
|
28,256 |
|
|
|
27,149 |
|
Finance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,307 |
|
|
|
(32,191 |
) |
|
|
(104,756 |
) |
Share of profit (loss) of equity-accounted investees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52 |
|
|
|
(64 |
) |
|
|
(2 |
) |
Profit (loss) before tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92,938 |
|
|
|
115,890 |
|
|
|
78,366 |
|
* For purposes of reporting to the CODM, the segment profitability measure i.e. Adjusted Margin represents IFRS revenue after adding back customer inducement costs recorded as a reduction of revenue and deducting service costs primarily relating to sales to customers where the Company acts as the principal, for the relevant segment.
|
| Summary of Geographical Segments |
In presenting the geographical information, revenue is based on the geographical location of entity providing the services and assets are based on the geographical location of the assets.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
|
Non-Current Assets* |
|
|
|
For the year ended March 31 |
|
|
As at March 31 |
|
Particulars |
|
2024 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
India |
|
|
739,652 |
|
|
|
922,616 |
|
|
|
944,409 |
|
|
|
636,989 |
|
|
|
589,724 |
|
South East Asia |
|
|
14,210 |
|
|
|
16,753 |
|
|
|
52,232 |
|
|
|
4,683 |
|
|
|
5,405 |
|
United Arab Emirates |
|
|
16,838 |
|
|
|
24,403 |
|
|
|
41,054 |
|
|
|
809 |
|
|
|
910 |
|
Others |
|
|
11,824 |
|
|
|
14,564 |
|
|
|
6,296 |
|
|
|
213 |
|
|
|
628 |
|
Total |
|
|
782,524 |
|
|
|
978,336 |
|
|
|
1,043,991 |
|
|
|
642,694 |
|
|
|
596,667 |
|
* Non-current assets presented above represent property, plant and equipment, intangible assets and goodwill, non-current tax assets and other non-current assets (excluding financial assets).
|