| Schedule of revenue by product type and customer type |
Revenue by Product types
Schedule
of revenue by product type and customer type
| | |
2024 | | |
2025 | | |
2026 | |
| | |
March 31, | |
| | |
2024 | | |
2025 | | |
2026 | |
| Air Ticketing | |
| 1,729,305 | | |
| 1,925,254 | | |
| 2,449,428 | |
| Hotels and Packages | |
| 1,693,962 | | |
| 5,138,044 | | |
| 6,775,312 | |
| Other Services | |
| 160,531 | | |
| 320,166 | | |
| 314,438 | |
| Rendering
of services | |
| 3,583,798 | | |
| 7,383,464 | | |
| 9,539,178 | |
The
Company disaggregates its revenue from contracts with customers by the timing of transfer of products and services to customers, as the
Company believes these categories best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by
economic factors. The Company disaggregates the revenue in the following table:
| Particulars |
|
Timing
of Transfer |
|
2024 |
|
|
2025 |
|
|
2026 |
|
| |
|
|
|
March 31, |
|
| Particulars |
|
Timing
of Transfer |
|
2024 |
|
|
2025 |
|
|
2026 |
|
| Air
ticketing |
|
Point
in time |
|
|
1,719,723 |
|
|
|
1,895,802 |
|
|
|
2,420,039 |
|
| Air
ticketing |
|
Over
the time |
|
|
9,582 |
|
|
|
29,452 |
|
|
|
29,389 |
|
| Hotels
and Packages |
|
Point
in time |
|
|
1,693,962 |
|
|
|
5,138,044 |
|
|
|
6,775,312 |
|
| Other
Services |
|
Point
in time |
|
|
160,531 |
|
|
|
320,166 |
|
|
|
314,438 |
|
| Rendering
of services |
|
|
|
|
3,583,798 |
|
|
|
7,383,464 |
|
|
|
9,539,178 |
|
|
| Schedule of contract liabilities |
Schedule
of contract liabilities
| | |
March 31, | |
| | |
2025 | | |
2026 | |
| Advance from customers (refer to Note 37) | |
| 1,027,588 | | |
| 861,238 | |
| Deferred revenue (refer to Note 35) | |
| 2,390 | | |
| 2,511 | |
| Total Contract liabilities | |
| 1,029,978 | | |
| 863,749 | |
|
| Schedule of changes in contract liabilities |
Changes in contract liabilities
are as follows:
Schedule of changes in
contract liabilities
| | |
2025 | | |
2026 | |
| | |
March 31, | |
| | |
2025 | | |
2026 | |
| Balance at the beginning of the year | |
| 622,178 | | |
| 1,027,588 | |
| Revenue recognized during the year | |
| (520,441 | ) | |
| (2,383,175 | ) |
| Refund during the year | |
| (9,103 | ) | |
| (5,117 | ) |
| Advances received during the year | |
| 934,954 | | |
| 2,221,942 | |
| Balance at the end of the year | |
| 1,027,588 | | |
| 861,238 | |
|