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Quarterly Financial Data (Unaudited)

12 Months Ended

Mar. 31, 2022

Disclosure Of Quarterly Financial Data [Abstract]

Quarterly Financial Data (Unaudited)

44)	QUARTERLY FINANCIAL DATA (UNAUDITED)

(source: condensed consolidated interim financial statements)

		For the three months ended																Year Ended
		June 30, 2021				September 30, 2021				December 31, 2021				March 31, 2022				March 31, 2022
Revenue
Air ticketing			14,711				21,304				27,369				25,328				88,712
Hotels and packages			11,374				33,513				67,248				45,132				157,267
Bus ticketing			4,197				8,386				14,673				12,640				39,896
Other revenue			2,551				4,276				5,733				5,487				18,047
Total revenue			32,833				67,479				115,023				88,587				303,922
Other income			337				383				2,562				208				3,490
Service cost
Procurement cost of hotels and packages services			1,967				7,939				28,990				15,864				54,760
Other cost of providing services			441				843				1,450				1,256				3,990
Personnel expenses			26,457				29,790				30,388				30,289				116,924
Marketing and sales promotion expenses			5,147				11,593				22,231				12,062				51,033
Other operating expenses			11,272				18,318				32,972				19,013				81,575
Depreciation, amortization and impairment			7,401				7,371				7,766				6,958				29,496
Result from operating activities			(19,515	)			(7,992	)			(6,212	)			3,353				(30,366	)
Loss before tax			(24,996	)			(8,590	)			(9,588	)			(3,500	)			(46,674	)
Loss for the period			(24,453	)			(8,023	)			(9,035	)			(4,056	)			(45,567	)

		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	)