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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Mar. 31, 2021
Disclosure Of Quarterly Financial Data [Abstract]  
Summary of Quarterly Financial Data

 

 

For the three months ended

 

 

Year

Ended

 

 

 

June 30, 2020

 

 

September 30, 2020

 

 

December 31, 2020

 

 

March 31, 2021

 

 

March 31, 2021

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Air ticketing

 

 

3,756

 

 

 

10,873

 

 

 

18,168

 

 

 

24,216

 

 

 

57,013

 

Hotels and packages

 

 

1,121

 

 

 

4,388

 

 

 

24,405

 

 

 

38,062

 

 

 

67,976

 

Bus ticketing

 

 

338

 

 

 

2,652

 

 

 

10,096

 

 

 

11,809

 

 

 

24,895

 

Other revenue

 

 

1,146

 

 

 

3,139

 

 

 

4,137

 

 

 

5,134

 

 

 

13,556

 

Total revenue

 

 

6,361

 

 

 

21,052

 

 

 

56,806

 

 

 

79,221

 

 

 

163,440

 

Other income

 

 

1,360

 

 

 

416

 

 

 

479

 

 

 

1,417

 

 

 

3,672

 

Service cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Procurement cost of

   hotels and packages

   services

 

 

237

 

 

 

397

 

 

 

6,167

 

 

 

12,345

 

 

 

19,146

 

Other cost of providing

   services

 

 

97

 

 

 

313

 

 

 

1,172

 

 

 

1,580

 

 

 

3,162

 

Personnel expenses

 

 

24,980

 

 

 

25,356

 

 

 

26,579

 

 

 

28,746

 

 

 

105,661

 

Marketing and sales

   promotion expenses

 

 

884

 

 

 

2,294

 

 

 

7,795

 

 

 

11,768

 

 

 

22,741

 

Other operating expenses

 

 

7,627

 

 

 

10,308

 

 

 

15,020

 

 

 

18,120

 

 

 

51,075

 

Depreciation and amortization

 

 

8,483

 

 

 

8,870

 

 

 

7,895

 

 

 

7,762

 

 

 

33,010

 

Result from operating

   activities

 

 

(34,587

)

 

 

(26,070

)

 

 

(7,343

)

 

 

317

 

 

 

(67,683

)

Loss before tax

 

 

(34,704

)

 

 

(21,309

)

 

 

(3,569

)

 

 

(967

)

 

 

(60,549

)

Profit (loss) for the period

 

 

(34,570

)

 

 

(21,177

)

 

 

(3,496

)

 

 

3,201

 

 

 

(56,042

)

 

 

 

For the three months ended

 

 

Year

Ended

 

 

 

June 30, 2019

 

 

September 30, 2019

 

 

December 31, 2019

 

 

March 31, 2020

 

 

March 31, 2020

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Air ticketing

 

 

44,613

 

 

 

45,992

 

 

 

47,911

 

 

 

35,845

 

 

 

174,361

 

Hotels and packages

 

 

68,524

 

 

 

46,763

 

 

 

72,989

 

 

 

47,538

 

 

 

235,814

 

Bus ticketing

 

 

18,321

 

 

 

14,257

 

 

 

17,737

 

 

 

14,694

 

 

 

65,009

 

Other revenue

 

 

10,279

 

 

 

10,945

 

 

 

8,252

 

 

 

6,869

 

 

 

36,345

 

Total revenue

 

 

141,737

 

 

 

117,957

 

 

 

146,889

 

 

 

104,946

 

 

 

511,529

 

Other income

 

 

35

 

 

 

152

 

 

 

781

 

 

 

95

 

 

 

1,063

 

Service cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Procurement cost of

   hotels and packages

   services

 

 

46,123

 

 

 

27,934

 

 

 

43,273

 

 

 

24,074

 

 

 

141,404

 

Other cost of providing

   services

 

 

3,429

 

 

 

2,818

 

 

 

3,353

 

 

 

3,316

 

 

 

12,916

 

Personnel expenses

 

 

31,157

 

 

 

32,564

 

 

 

31,659

 

 

 

34,456

 

 

 

129,836

 

Marketing and sales

   promotion expenses

 

 

54,526

 

 

 

40,054

 

 

 

44,994

 

 

 

27,029

 

 

 

166,603

 

Other operating expenses

 

 

41,263

 

 

 

38,072

 

 

 

40,273

 

 

 

65,793

 

 

 

185,401

 

Depreciation and amortization

 

 

8,172

 

 

 

8,547

 

 

 

8,492

 

 

 

8,471

 

 

 

33,682

 

Impairment of goodwill

 

 

 

 

 

 

 

 

 

 

 

272,160

 

 

 

272,160

 

Result from operating

   activities

 

 

(42,898

)

 

 

(31,880

)

 

 

(24,374

)

 

 

(330,258

)

 

 

(429,410

)

Loss before tax

 

 

(42,624

)

 

 

(36,597

)

 

 

(29,599

)

 

 

(338,726

)

 

 

(447,546

)

Loss for the period

 

 

(42,592

)

 

 

(36,803

)

 

 

(29,511

)

 

 

(338,611

)

 

 

(447,517

)