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 116.60 124.05 141.69 160.79 164.04 152.60 144.67 150.57 139.48 113.79 232.13 151.66
YOY Revenue Growth % 34.69% 103.85% 30.59% 18.1% 40.69% 23.01% 2.1% -6.36% -14.97% -25.43% 60.45% 0.72%
Other Income 4.20 2.59 2.87 4.52 8.52 3.62 5.27 3.25 3.79 5.90 14.02 9.64
Total Income 120.79 126.65 144.57 165.31 172.56 156.22 149.95 153.81 143.27 119.69 246.15 161.30
Total Expenses + 74.17 89.14 76.92 99.94 114.89 105.63 107.66 102.78 130.94 117.66 238.00 153.24
Cost of Materials Consumed 0.64 0.41 0.43 0.63 0.77 0.56 14.59 0.92 1.11 1.28 3.03 2.22
Employee Benefit Expense 16.81 17.50 18.70 22.17 23.78 23.92 25.05 26.41 27.45 31.45 62.62 33.30
Other Expenses 56.72 71.23 57.79 77.14 90.34 81.15 68.01 75.44 97.41 80.11 161.57 111.87
Operating Profit 42.43 34.91 64.77 60.85 49.16 46.97 37.01 47.79 8.54 -3.87 -5.87 -1.58
OPM % 36.4% 28.1% 45.7% 37.8% 30% 30.8% 25.6% 31.7% 6.1% -3.4% -2.5% -1%
Profit Before Tax + 44.43 35.08 64.65 60.26 -17.36 47.18 37.24 46.23 12.33 2.03 -42.80 8.06
Tax Expense 13.37 9.18 17.70 14.58 -2.28 13.25 10.45 12.20 -1.57 1.59 -7.20 4.64
Tax % 30.1% 26.2% 27.4% 24.2% - 28.1% 28% 26.4% -12.7% 78.2% - 57.6%
Profit After Tax 31.06 25.91 46.96 45.68 -15.08 33.93 26.80 34.03 13.90 0.44 -35.60 3.41
EPS (Basic) 0.18 0.15 0.27 0.26 -0.09 0.19 0.15 0.09 0.04 0.00 0.31 0.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 587.32 590.58 448.83 235.37 106.71
YOY Revenue Growth % -0.55% 31.58% 90.69% 120.57% -
Other Income 15.93 18.51 15.37 14.39 44.05
Total Income 603.25 609.08 464.20 249.76 150.76
Total Expenses + 460.27 380.89 272.95 102.91 63.17
Cost of Materials Consumed 3.29 2.24 1.53 0.14 0.00
Employee Benefit Expense 102.83 82.15 52.44 25.84 21.19
Other Expenses 335.91 296.51 218.98 76.94 41.98
Operating Profit 127.06 209.69 175.88 132.46 43.54
OPM % 21.6% 35.5% 39.2% 56.3% 40.8%
Profit Before Exceptional 142.98 215.06 184.94 143.57 83.39
Exceptional Items 0.00 -72.43 0.00 0.00 0.00
Profit Before Tax + 142.98 142.63 184.94 143.57 83.39
Tax Expense 34.33 39.17 50.84 37.65 22.38
Tax % 24% 27.5% 27.5% 26.2% 26.8%
Profit After Tax 108.66 103.47 134.10 105.92 61.01
EPS (Basic) 0.30 0.58 0.77 4.87 5.62

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 380.31 333.36 49.39 0.00 0.00
Property, Plant & Equipment 49.35 13.12 11.85 0.00 0.00
Capital Work in Progress 0.86 0.00 0.00 0.00 0.00
Non-Current Investments 47.81 37.00 0.00 0.00 0.00
Goodwill 49.70 49.70 5.25 0.00 0.00
Other Intangible Assets 54.70 65.60 13.14 0.00 0.00
Current Assets + 773.62 560.25 647.50 0.00 0.00
Inventories 2.07 0.85 0.66 0.00 0.00
Trade Receivables 296.19 232.55 155.92 0.00 0.00
Cash and Cash Equivalents 136.15 100.89 29.63 0.00 0.00
Current Investments 0.00 3.03 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 365.90 427.32 196.16 0.00 0.00
Non-Current Liabilities 123.57 24.18 7.39 0.00 0.00
Current Liabilities 288.31 244.77 319.16 0.00 0.00
Total Liabilities 411.89 268.96 326.54 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 111.82 124.11 -110.42 20.19 0.00
Cash from Investing Activities -92.28 -43.25 72.84 -56.36 0.00
Cash from Financing Activities 15.78 55.74 4.62 -31.14 0.00
Net Increase/Decrease in Cash 35.32 136.61 -32.96 -67.31 0.00