EASY TRIP PLANNERS LTD (EASEMYTRIP)

NSE: ₹6.65
BSE: ₹6.66
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 124.05 141.69 160.79 164.04 152.60 144.67 150.57 139.48 113.79 118.34 151.66 151.91
YOY Revenue Growth % 41.64% 30.59% 18.1% 40.69% 23.01% 2.1% -6.36% -14.97% -25.43% -18.2% 0.72% 8.91%
Other Income 2.59 2.87 4.52 8.52 3.62 5.27 3.25 3.79 5.90 8.12 9.64 14.09
Total Income 126.65 144.57 165.31 172.56 156.22 149.95 153.81 143.27 119.69 126.46 161.30 166.00
Total Expenses + 91.56 79.92 105.05 117.49 109.04 112.70 107.59 130.94 117.66 120.34 153.24 181.45
Cost of Materials Consumed 0.41 0.43 0.63 0.77 0.56 14.59 0.92 1.11 1.28 1.75 2.22 2.48
Employee Benefit Expense 17.50 18.70 22.17 23.78 23.92 25.05 26.41 27.45 31.45 31.17 33.30 33.88
Other Expenses 71.23 57.79 77.14 90.34 81.15 68.01 75.44 97.41 80.11 81.45 111.87 139.63
Operating Profit 32.49 61.78 55.74 46.56 43.56 31.97 42.98 8.54 -3.87 -2.00 -1.58 -29.54
OPM % 26.2% 43.6% 34.7% 28.4% 28.5% 22.1% 28.5% 6.1% -3.4% -1.7% -1% -19.4%
Profit Before Tax + 35.08 64.65 60.26 -17.36 47.18 37.24 46.23 12.33 2.03 -44.83 8.06 -15.45
Tax Expense 9.18 17.70 14.58 -2.28 13.25 10.45 12.20 -1.57 1.59 -8.79 4.64 -0.04
Tax % 26.2% 27.4% 24.2% - 28.1% 28% 26.4% -12.7% 78.2% - 57.6% -
Profit After Tax 25.91 46.96 45.68 -15.08 33.93 26.80 34.03 13.90 0.44 -36.04 3.41 -15.41
EPS (Basic) 0.15 0.27 0.26 -0.09 0.19 0.15 0.09 0.04 0.00 -0.09 0.02 -0.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 535.70 587.32 590.58 448.83 235.37 106.71
YOY Revenue Growth % -8.79% -0.55% 31.58% 90.69% 120.57% -
Other Income 37.75 15.93 18.51 15.37 14.39 44.05
Total Income 573.45 603.25 609.08 464.20 249.76 150.76
Total Expenses + 572.69 460.27 394.02 279.26 106.20 67.37
Cost of Materials Consumed 7.73 3.29 2.24 1.53 0.14 0.00
Employee Benefit Expense 129.80 102.83 82.15 52.44 25.84 21.19
Other Expenses 413.06 335.91 296.51 218.98 76.94 41.98
Operating Profit -37.00 127.06 196.56 169.57 129.18 39.34
OPM % -6.9% 21.6% 33.3% 37.8% 54.9% 36.9%
Profit Before Exceptional 0.76 142.98 215.06 184.94 143.57 83.39
Exceptional Items -50.96 0.00 -72.43 0.00 0.00 0.00
Profit Before Tax + -50.20 142.98 142.63 184.94 143.57 83.39
Tax Expense -2.60 34.33 39.17 50.84 37.65 22.38
Tax % - 24% 27.5% 27.5% 26.2% 26.8%
Profit After Tax -47.60 108.66 103.47 134.10 105.92 61.01
EPS (Basic) -0.11 0.30 0.58 0.77 4.87 5.62

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 525.68 380.31 333.36 49.39 159.76 29.21
Property, Plant & Equipment 80.75 49.35 13.12 11.85 8.33 7.56
Capital Work in Progress 15.87 0.86 0.00 0.00 0.00 0.00
Non-Current Investments 53.64 47.81 37.00 0.00 0.00 0.00
Goodwill 49.70 49.70 49.70 5.25 4.45 1.60
Other Intangible Assets 58.19 54.70 65.60 13.14 15.56 0.15
Current Assets + 591.64 773.62 560.25 647.50 323.29 368.48
Inventories 3.05 2.07 0.85 0.66 0.26 0.00
Trade Receivables 273.56 296.19 232.55 155.92 52.81 28.90
Cash and Cash Equivalents 80.22 136.15 100.89 29.63 36.87 42.64
Current Investments 6.45 0.00 3.03 0.00 1.03 1.02
LIABILITIES & EQUITY
Total Equity 814.92 742.05 624.66 370.35 235.86 162.66
Equity Share Capital 363.69 354.41 177.20 173.83 43.46 21.73
Other Equity 437.65 365.90 427.32 196.16 192.41 140.94
Non-Current Liabilities 118.63 123.57 24.18 7.39 2.99 23.07
Current Liabilities 274.81 288.31 244.77 319.16 244.20 211.95
Total Liabilities 393.44 411.89 268.96 326.54 247.19 235.02

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities -4.07 111.82 124.11 -110.42 20.19 73.85
Cash from Investing Activities -42.17 -92.28 -43.25 72.84 -56.36 -54.93
Cash from Financing Activities -9.70 15.78 55.74 4.62 -31.14 0.24
Net Increase/Decrease in Cash -55.93 35.32 136.61 -32.96 -67.31 19.16