Easy Trip Planners Limited (EASEMYTRIP)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 111.47 102.34 120.20 128.98 130.01 105.90 103.30 105.87 88.17 57.56 115.64 79.08
YOY Revenue Growth % 88.42% 22.28% 15.23% -1.05% 16.63% 3.48% -14.06% -17.92% -32.18% -45.64% 11.95% -25.31%
Other Income 4.34 3.12 3.28 4.30 7.29 3.74 5.88 4.65 5.69 6.95 17.72 10.88
Total Income 115.81 105.46 123.48 133.28 137.30 109.64 109.18 110.53 93.85 64.51 133.37 89.96
Total Expenses + 64.09 68.72 52.52 63.91 76.50 62.81 70.48 64.75 85.16 62.44 127.09 88.58
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 13.30 13.56 13.85 14.32 15.63 15.45 16.01 16.70 17.29 19.08 37.31 19.54
Other Expenses 50.79 55.17 38.67 49.59 60.87 47.36 54.47 48.05 66.89 42.67 88.29 68.25
Operating Profit 47.38 33.62 67.69 65.07 53.50 43.09 32.81 41.12 3.01 -4.87 -11.45 -9.50
OPM % 42.5% 32.8% 56.3% 50.5% 41.2% 40.7% 31.8% 38.8% 3.4% -8.5% -9.9% -12%
Profit Before Tax + 50.60 35.25 69.26 68.19 -12.53 46.09 37.77 44.94 8.69 2.08 -47.68 1.38
Tax Expense 12.79 9.07 17.80 17.07 -2.95 11.80 9.97 11.43 2.30 0.56 -8.32 0.30
Tax % 25.3% 25.7% 25.7% 25% - 25.6% 26.4% 25.4% 26.4% 26.8% - 22%
Profit After Tax 37.81 26.19 51.46 51.12 -9.58 34.29 27.80 33.52 6.40 1.52 -39.36 1.08
EPS (Basic) 0.22 0.15 0.30 0.29 -0.05 0.19 0.18 0.10 0.02 0.00 -0.11 0.00

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 403.24 481.53 429.83 232.86 106.69
YOY Revenue Growth % -16.26% 12.03% 84.59% 118.25% -
Other Income 19.96 17.99 15.96 14.65 44.23
Total Income 423.19 499.52 445.79 247.51 150.92
Total Expenses + 285.69 261.65 244.99 100.04 62.46
Employee Benefit Expense 65.45 57.35 40.81 23.38 21.16
Other Expenses 216.78 204.30 204.19 76.66 41.30
Operating Profit 117.54 219.88 184.84 132.82 44.23
OPM % 29.1% 45.7% 43% 57% 41.5%
Profit Before Exceptional 137.50 232.61 197.27 145.06 84.62
Exceptional Items 0.00 -72.43 0.00 0.00 0.00
Profit Before Tax + 137.50 160.18 197.27 145.06 84.62
Tax Expense 35.50 40.99 50.45 37.85 22.32
Tax % 25.8% 25.6% 25.6% 26.1% 26.4%
Profit After Tax 102.00 119.20 146.82 107.20 62.30
EPS (Basic) 0.29 0.68 0.85 4.93 5.73

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 368.69 312.77 46.98 0.00 0.00
Property, Plant & Equipment 12.29 8.76 9.42 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 142.26 128.49 24.92 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.03 0.16 0.00 0.00
Current Assets + 653.40 512.32 626.57 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Trade Receivables 270.31 237.16 162.51 0.00 0.00
Cash and Cash Equivalents 97.18 74.45 18.80 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 354.41 177.20 173.83 0.00 0.00
Other Equity 395.39 460.71 213.00 0.00 0.00
Non-Current Liabilities 86.79 5.11 3.74 0.00 0.00
Current Liabilities 185.50 182.06 282.97 0.00 0.00
Total Liabilities 272.29 187.18 286.72 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 97.00 113.51 -93.47 8.63 0.00
Cash from Investing Activities -73.14 -56.19 60.71 -56.28 0.00
Cash from Financing Activities -1.08 63.69 -1.81 0.92 0.00
Net Increase/Decrease in Cash 22.78 121.01 -34.57 -46.72 0.00