Key Quantitative Figures

Financial Results for Q1 FY27 (Quarter Ended June 30, 2026):

  • Consolidated Revenue from Operations: ₹356.75 crore (vs. ₹316.05 crore in Q1 FY26)
  • Consolidated Total Income: ₹385.90 crore (vs. ₹323.01 crore in Q1 FY26)
  • Consolidated Net Profit: ₹34.24 crore (vs. ₹18.94 crore in Q1 FY26), up 80.8% YoY
  • Consolidated EPS (Basic): ₹0.73 (vs. ₹0.49 in Q1 FY26)
  • Standalone Revenue from Operations: ₹335.76 crore (vs. ₹312.44 crore in Q1 FY26)
  • Standalone Net Profit: ₹34.04 crore (vs. ₹22.24 crore in Q1 FY26), up 53.1% YoY
  • Standalone EPS (Basic): ₹0.77 (vs. ₹0.57 in Q1 FY26)

Segment-wise Revenue (Consolidated) for Q1 FY27:

  • Flight: ₹141.04 crore
  • Train: ₹124.36 crore
  • Bus: ₹102.55 crore
  • Others: ₹80.35 crore

ESOP Allotment:

  • Allotted 40,888 fully paid-up equity shares (face value ₹1 each) pursuant to exercise of stock options under ESOS 2013, ESOS 2020, ESOS 2021, and ESOS 2024 schemes.
  • Money realized from exercise: ₹1,313,773.50
  • Paid-up share capital increased from ₹441,044,262 to ₹441,085,150
  • Exercise prices ranged from ₹1.25 to ₹93 per share

Investment in Zoop Web Services Private Limited:

  • Acquiring additional 11% equity stake (1,717 shares) in subsidiary Zoop through secondary purchase
  • Total consideration: ₹3,63,45,456
  • Post-acquisition holding will increase from 62% to 73%
  • Zoop FY26 turnover: ₹22.02 crore (online food delivery for train passengers)

Investment in IXIGO PTE. LTD.:

  • Further investment of €219,200 (Indian Rupees equivalent) in wholly-owned Singapore subsidiary
  • Investment at par value (€1 per share)
  • Company will maintain 100% ownership

Authorized Share Capital Increase:

  • Proposed increase from ₹50.17 crore to ₹100 crore
  • Subject to approval of members at upcoming AGM
  • To provide flexibility for future capital requirements

Dates of Action

  • Board Meeting Date: August 06, 2026 (5:00 PM to 6:00 PM IST)
  • Trading Window Reopening: August 09, 2026 for certain designated persons
  • Zoop Acquisition Completion: Expected before end of September 2026 quarter
  • IXIGO PTE. LTD. Investment Completion: On or before September 30, 2026

Parties Involved

  • Subsidiaries: Ixigo Europe Sociedad Limitada, Zoop Web Services Private Limited, IXIGO PTE. LTD., Online Travel Solutions S.L.
  • Associates: FreshBus Private Limited, Squad As A Service S.L.
  • Auditors: S.R. Batliboi & Associates LLP
  • Sellers in Zoop Transaction: Mr. Puneet Sharma and Mr. Manoj Kumar Singh (directors of Zoop)

Capital Structure Impact

  • ESOP allotment increased paid-up capital by ₹40,888
  • Proposed authorized capital increase of ₹49.83 crore (subject to shareholder approval)
  • No immediate dilution from current transactions

Financial Impact

All financial impacts are quantified in the disclosure. The acquisitions and investments involve cash outflows as specified, while the ESOP exercise resulted in cash inflow of ₹1,313,773.50.