YTRA 6-K files GAISL audited & pro-forma financials post-acquisition

Q: Which exhibits contain GAISL鈥檚 audited financial statements?

Exhibit 99.1 includes GAISL鈥檚 audited statements for fiscal years ended March 31 2024 and 2023.

Q: What exchange rate was used to convert INR figures to USD?

All statements were translated at 鈧�83.83 per US$ , the Fed NY noon rate on Aug 31 2024.

Q: Does the 6-K affect Yatra鈥檚 existing registration statements?

Yes, the report is incorporated by reference into Yatra鈥檚 Form F-3 (No. 333-256442) and Form S-8 (No. 333-218498).

Q: Are pro-forma combined financials included?

Yes, Exhibit 99.3 provides unaudited pro-forma condensed combined statements as of and for the year ended Mar 31 2024.

[Form 4] Modine Manufacturing Co Insider Trading Activity

Filing Impact

(High)

Filing Sentiment

(Very Negative)

Form Type

Rhea-AI Filing Summary

On July 31, 2025, Yatra Online, Inc. (NASDAQ: YTRA) furnished a Form 6-K primarily to provide investors with detailed financial information related to its previously announced acquisition of Globe All India Services Private Limited (GAISL). The filing incorporates:

Audited GAISL financial statements for fiscal years ended March 31, 2024 & 2023 (Exhibit 99.1)
Unaudited GAISL interim statements for the five months ended Aug 31, 2024 & 2023 (Exhibit 99.2)
Unaudited pro-forma condensed combined statements showing the impact of GAISL on Yatra as of and for the year ended Mar 31, 2024 (Exhibit 99.3)
Auditor鈥檚 consent (Exhibit 23.1)

Figures originally in INR were convenience-translated to USD at 鈧�83.83 per US$ (Fed NY noon rate, Aug 31 2024); management cautions that this rate may not reflect future conversions or IFRS requirements.

The 6-K is automatically incorporated into Yatra鈥檚 effective Form F-3 and Form S-8 registration statements.

Positive

Full audited and unaudited GAISL financials are now publicly available, enhancing transparency around the acquisition.
Pro-forma combined statements help investors assess GAISL鈥檚 prospective impact on Yatra鈥檚 consolidated results.
Regulation S-X compliance mitigates regulatory risk and supports continued access to capital markets via existing Form F-3 shelf.

Negative

No headline revenue or earnings figures for either Yatra or GAISL are summarized in the filing body, limiting immediate analytical value.
Currency translation disclaimer notes potential inaccuracies versus future exchange rates and IFRS standards, adding uncertainty to USD figures.

Insights

TL;DR 鈥� Filing supplies GAISL audits and pro-forma data, improving post-deal transparency; no new performance metrics.

Yatra鈥檚 6-K satisfies Rule 3-05 by delivering historical and pro-forma statements, allowing investors to gauge GAISL鈥檚 contribution and integration effects. Although dollar-translated numbers are supplied in the exhibits, none are highlighted in the cover letter, leaving headline impact unclear. Still, making these statements public reduces information risk around the acquisition and supports upcoming capital-market activity via the F-3 shelf.

TL;DR 鈥� Compliance filing signals deal closing progress; financial substance deferred to exhibits.

The inclusion of auditor-signed historicals and combined pro-formas is a procedural but essential step for cross-border M&A. It confirms legal completion of the GAISL purchase and readies Yatra for potential equity issuance under its shelf. Absence of narrative synergies or guidance keeps investor impact modest, but transparency should aid valuation work.

07/31/2025 - 03:15 PM

SEC Form 4

FORM 4

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940

OMB APPROVAL

OMB Number:			3235-0287
Estimated average burden
hours per response:			0.5

Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).

Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.

1. Name and Address of Reporting Person^*

Agen Brian Jon

(Last)

(First)

(Middle)

1500 DEKOVEN AVE.

(Street)

RACINE

53403

(City)

(State)

(Zip)

2. Issuer Name and Ticker or Trading Symbol
MODINE MANUFACTURING CO [ MOD ]

5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)

	Director	10% Owner
X	Officer (give title below)	Other (specify below)
	VP, CHRO

3. Date of Earliest Transaction (Month/Day/Year)
07/29/2025

4. If Amendment, Date of Original Filed (Month/Day/Year)

6. Individual or Joint/Group Filing (Check Applicable Line)

X	Form filed by One Reporting Person
	Form filed by More than One Reporting Person

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3)	2. Transaction Date (Month/Day/Year)	2A. Deemed Execution Date, if any (Month/Day/Year)	3. Transaction Code (Instr. 8)		4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5)			5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4)	6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	7. Nature of Indirect Beneficial Ownership (Instr. 4)
1. Title of Security (Instr. 3)	2. Transaction Date (Month/Day/Year)	2A. Deemed Execution Date, if any (Month/Day/Year)	Code	V	Amount	(A) or (D)	Price		6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	7. Nature of Indirect Beneficial Ownership (Instr. 4)
Common stock	07/29/2025		M		6,847⁽¹⁾	A	$15.9	96,862⁽²⁾	D
Common stock	07/29/2025		M		6,643⁽¹⁾	A	$17.9	103,505⁽²⁾	D
Common stock	07/29/2025		M		9,739⁽¹⁾	A	$13.26	113,244⁽²⁾	D
Common stock	07/29/2025		M		12,261⁽¹⁾	A	$6.62	125,505⁽²⁾	D
Common stock	07/29/2025		M		5,115⁽¹⁾	A	$17.79	130,620⁽²⁾	D
Common stock	07/29/2025		M		7,334⁽¹⁾	A	$12.28	137,954⁽²⁾	D
Common stock	07/29/2025		S		41,304⁽¹⁾	D	$110.3301⁽³⁾	96,650⁽²⁾	D
Common stock	07/29/2025		S		6,590⁽¹⁾	D	$111.5394⁽⁴⁾	90,060⁽²⁾	D
Common stock	07/29/2025		S		45⁽¹⁾	D	$112.49	90,015⁽²⁾	D

Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned (e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3)	2. Conversion or Exercise Price of Derivative Security	3. Transaction Date (Month/Day/Year)	3A. Deemed Execution Date, if any (Month/Day/Year)	4. Transaction Code (Instr. 8)		5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5)		6. Date Exercisable and Expiration Date (Month/Day/Year)		7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4)		8. Price of Derivative Security (Instr. 5)	9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4)	10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	11. Nature of Indirect Beneficial Ownership (Instr. 4)
1. Title of Derivative Security (Instr. 3)	2. Conversion or Exercise Price of Derivative Security	3. Transaction Date (Month/Day/Year)	3A. Deemed Execution Date, if any (Month/Day/Year)	Code	V	(A)	(D)	Date Exercisable	Expiration Date	Title	Amount or Number of Shares	8. Price of Derivative Security (Instr. 5)		10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	11. Nature of Indirect Beneficial Ownership (Instr. 4)
Employee stock option (Right to buy)	$15.9	07/29/2025		M		6,847⁽¹⁾		06/01/2021	06/01/2027	Common stock	6,847	$0	0	D
Employee stock option (Right to buy)	$17.9	07/29/2025		M		6,643⁽¹⁾		05/30/2022	05/30/2028	Common stock	6,643	$0	0	D
Employee stock option (Right to buy)	$13.26	07/29/2025		M		9,739⁽¹⁾		05/29/2023	05/29/2029	Common stock	9,739	$0	0	D
Employee stock option (Right to buy)	$6.62	07/29/2025		M		12,261⁽¹⁾		⁽⁵⁾	10/02/2030	Common stock	12,261	$0	4,090	D
Employee stock option (Right to buy)	$17.79	07/29/2025		M		5,115⁽¹⁾		⁽⁶⁾	06/04/2031	Common stock	5,115	$0	1,706	D
Employee stock option (Right to buy)	$12.28	07/29/2025		M		7,334⁽¹⁾		⁽⁷⁾	06/06/2032	Common stock	7,334	$0	3,779	D

Explanation of Responses:

1. The reported transactions were completed pursuant to a trading plan entered into by Mr. Agen on December 18, 2024 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. This completes the activity under that plan.

2. This total includes 1474 units of Modine common stock held in the Reporting Person's Modine 401(k) Retirement Plan account.

3. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $110.00 to $110.96, inclusive. The reporting person undertakes to provide to Modine Manufacturing Company, any security holder of Modine Manufacturing Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in footnotes (3) and (4) to this Form 4.

4. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $111.02 to $112.00, inclusive. The reporting person undertakes to provide to Modine Manufacturing Company, any security holder of Modine Manufacturing Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in footnotes (3) and (4) to this Form 4.

5. This option vested in four equal installments on October 2, 2021, 2022, 2023, and 2024.

6. This option vested in four equal installments on June 4, 2022, 2023, 2024, and 2025.

7. This option vested as follows: 33% on June 6, 2023, 33% on June 6, 2024 and the remaining 34% on June 6, 2025.

	/s/ Erin J. Roth, Attorney-in-Fact	07/31/2025
	** Signature of Reporting Person	Date
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.

Source:

FAQ

Why did Yatra Online (YTRA) file this Form 6-K?

To furnish audited, unaudited and pro-forma financial statements related to its acquisition of Globe All India Services Private Limited.

Which exhibits contain GAISL鈥檚 audited financial statements?

Exhibit 99.1 includes GAISL鈥檚 audited statements for fiscal years ended March 31 2024 and 2023.

What exchange rate was used to convert INR figures to USD?

All statements were translated at 鈧�83.83 per US$, the Fed NY noon rate on Aug 31 2024.

Does the 6-K affect Yatra鈥檚 existing registration statements?

Yes, the report is incorporated by reference into Yatra鈥檚 Form F-3 (No. 333-256442) and Form S-8 (No. 333-218498).

Are pro-forma combined financials included?

Yes, Exhibit 99.3 provides unaudited pro-forma condensed combined statements as of and for the year ended Mar 31 2024.

AG真人官方

[Form 4] Modine Manufacturing Co Insider Trading Activity

Insights

FAQ

Why did Yatra Online (YTRA) file this Form 6-K?

Which exhibits contain GAISL鈥檚 audited financial statements?

What exchange rate was used to convert INR figures to USD?

Does the 6-K affect Yatra鈥檚 existing registration statements?

Are pro-forma combined financials included?

NYSE:MOD

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MOD Latest News

MOD Latest SEC Filings

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AG真人官方

Trending News

[Form 4] Modine Manufacturing Co Insider Trading Activity

Insights

Financial Analyst neutral

M&A Specialist neutral

FAQ

Why did Yatra Online (YTRA) file this Form 6-K?

Which exhibits contain GAISL鈥檚 audited financial statements?

What exchange rate was used to convert INR figures to USD?

Does the 6-K affect Yatra鈥檚 existing registration statements?

Are pro-forma combined financials included?

NYSE:MOD

MOD Rankings

MOD Latest News

MOD Latest SEC Filings

MOD Stock Data