Investor Presentaiton
Strong Business Recovery post COVID disruption with Improving Profitability
$ in Millions
Adjusted Margin
$60.6
Q1 FY23
$20.8
Air Ticketing
$74.3
$74.5
$66.9
Q4 FY23
Growth +30.4% YoY²
Bus Ticketing
Hotels & Packages
$85.6
$63.5
Q1 FY24
Q1 FY23
Q4 FY23
Q1 FY24
Growth +36.1% YoY²
Others
$27.3
$10.9
$9.0
$19.3
$7.9
Q1 FY23
Q4 FY23
Q1 FY24
Q1 FY23
Growth +39.7% YoY²
Q4 FY23
Growth +46.9% YoY²
Q1 FY24
Adjusted Operating Profit/(Loss)¹
Q1FY20 Q2FY20 Q3FY20
Q4FY20 Q1FY21 Q2FY21 Q3FY21
Q4FY21 Q1FY22 Q2FY22
Q3FY22
Q4FY22
Q1FY23 Q2FY23 Q3FY23
Q4FY23 Q1FY24
$30.1
Pre-Covid Year
Covid19
Nationwide
Lockdown Impact
Covid19 2nd Wave
Peak in May 2021
$19.7
$19.0
$16.5
$11.1
$13.2 $12.0
$15.1
$5.2
$6.6
($11.0)
($10.3)
($12.9)
($19.3)
($21.3)
($29.2)
($8.6)
Strong Recovery Post 2nd Wave
Highest Quarterly
Adjusted Operating
Profit
makemytrip goibibo redBus
Operating Leverage driving Profitability - Profitable for 8 quarters in a row
22
1.
2.
Adjusted for non-cash Share based compensation and Acquisition related Intangible Amortisation
Constant Currency GrowthView entire presentation