| Summary of information about reportable segments |
Information about Reportable Segments:
Summary
of information about reportable segments
| Particulars | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | |
| | |
Reportable segments | |
| | |
Air Ticketing | | |
Hotels and Packages | | |
Other Services | | |
Total | |
| | |
March 31 | | |
March 31 | | |
March 31 | | |
March 31 | |
| Particulars | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | | |
2024 | | |
2025 | | |
2026 | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Revenue as per IFRS - Rendering of services* | |
| 1,729,305 | | |
| 1,925,254 | | |
| 2,449,428 | | |
| 1,693,962 | | |
| 5,138,044 | | |
| 6,775,312 | | |
| 160,531 | | |
| 320,165 | | |
| 314,438 | | |
| 3,583,798 | | |
| 7,383,464 | | |
| 9,539,178 | |
| Customer inducement and acquisition costs | |
| 2,773,118 | | |
| 1,662,928 | | |
| 1,923,230 | | |
| 312,206 | | |
| 350,741 | | |
| 260,058 | | |
| 18,544 | | |
| 15,858 | | |
| 13,956 | | |
| 3,103,868 | | |
| 2,029,527 | | |
| 2,197,244 | |
| Service cost | |
| - | | |
| - | | |
| - | | |
| (866,039 | ) | |
| (4,016,080 | ) | |
| (5,273,474 | ) | |
| - | | |
| (22,966 | ) | |
| - | | |
| (866,039 | ) | |
| (4,039,046 | ) | |
| (5,273,474 | ) |
| Adjusted margin | |
| 4,502,423 | | |
| 3,588,182 | | |
| 4,372,658 | | |
| 1,140,129 | | |
| 1,472,705 | | |
| 1,761,897 | | |
| 179,075 | | |
| 313,057 | | |
| 328,394 | | |
| 5,821,627 | | |
| 5,373,945 | | |
| 6,462,948 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Other revenue # | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| 606,099 | | |
| 571,058 | | |
| 534,852 | |
| Other income | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| 102,362 | | |
| 108,957 | | |
| 46,558 | |
| Customer inducement and acquisition costs (recorded as a reduction of revenue) | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (3,103,868 | ) | |
| (2,029,527 | ) | |
| (2,197,244 | ) |
| Personnel expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (1,348,215 | ) | |
| (1,596,258 | ) | |
| (1,988,886 | ) |
| Marketing and sales promotion expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (459,935 | ) | |
| (430,106 | ) | |
| (219,987 | ) |
| Other operating expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (1,579,352 | ) | |
| (1,779,465 | ) | |
| (2,352,055 | ) |
| Finance cost | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (286,998 | ) | |
| (106,877 | ) | |
| (127,692 | ) |
| Depreciation and amortization | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (197,527 | ) | |
| (308,899 | ) | |
| (411,505 | ) |
| Finance income | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| 170,714 | | |
| 207,824 | | |
| 206,761 | |
| Listing and related expenses | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (54,238 | ) | |
| - | | |
| - | |
| Profit/(Loss) before taxes | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (329,331 | ) | |
| 10,652 | | |
| (46,250 | ) |
| Tax (expense)/benefit | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (37,174 | ) | |
| 12,849 | | |
| (19,768 | ) |
| Profit/(Loss) for the year | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| (366,505 | ) | |
| 23,501 | | |
| (66,018 | ) |
| * | | There were no inter-segment revenue during the year ended March 31, 2024, March 31, 2025 and March
31, 2026. This amount constitutes of ‘revenue from external customer only. |
| # | | Other revenue primarily comprises the advertisement income from hosting advertisements on our
internet web-sites, income from sale of coupons and vouchers and income from facilitating website access to travel insurance
companies. The operations do not meet any of the quantitative thresholds to be a reportable segment for any of the periods presented
in these consolidated financial statements. |
|