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 102.34 120.20 128.98 130.01 105.90 103.30 105.87 88.17 57.56 58.08 79.08 90.40
YOY Revenue Growth % 22.28% 15.23% -1.05% 16.63% 3.48% -14.06% -17.92% -32.18% -45.64% -43.77% -25.31% 2.53%
Other Income 3.12 3.28 4.30 7.29 3.74 5.88 4.65 5.69 6.95 10.78 10.88 15.19
Total Income 105.46 123.48 133.28 137.30 109.64 109.18 110.53 93.85 64.51 68.86 89.96 105.58
Total Expenses + 70.20 54.22 65.09 77.39 63.54 71.41 65.58 85.16 62.44 64.66 88.58 116.38
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 13.56 13.85 14.32 15.63 15.45 16.01 16.70 17.29 19.08 18.23 19.54 18.78
Other Expenses 55.17 38.67 49.59 60.87 47.36 54.47 48.05 66.89 42.67 45.62 68.25 96.94
Operating Profit 32.14 65.98 63.89 52.61 42.36 31.89 40.29 3.01 -4.87 -6.58 -9.50 -25.98
OPM % 31.4% 54.9% 49.5% 40.5% 40% 30.9% 38.1% 3.4% -8.5% -11.3% -12% -28.7%
Profit Before Tax + 35.25 69.26 68.19 -12.53 46.09 37.77 44.94 8.69 2.08 -49.76 1.38 -10.79
Tax Expense 9.07 17.80 17.07 -2.95 11.80 9.97 11.43 2.30 0.56 -8.88 0.30 -1.63
Tax % 25.7% 25.7% 25% - 25.6% 26.4% 25.4% 26.4% 26.8% - 22% -
Profit After Tax 26.19 51.46 51.12 -9.58 34.29 27.80 33.52 6.40 1.52 -40.88 1.08 -9.16
EPS (Basic) 0.15 0.30 0.29 -0.05 0.19 0.18 0.10 0.02 0.00 -0.11 0.00 -0.03

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 285.12 403.24 481.53 429.83 232.86 106.69
YOY Revenue Growth % -29.29% -16.26% 12.03% 84.59% 118.25% -
Other Income 43.79 19.96 17.99 15.96 14.65 44.23
Total Income 328.91 423.19 499.52 445.79 247.51 150.92
Total Expenses + 332.05 285.69 266.90 248.52 102.45 66.30
Employee Benefit Expense 75.62 65.45 57.35 40.81 23.38 21.16
Other Expenses 253.48 216.78 204.30 204.19 76.66 41.30
Operating Profit -46.93 117.54 214.62 181.31 130.41 40.40
OPM % -16.5% 29.1% 44.6% 42.2% 56% 37.9%
Profit Before Exceptional -3.14 137.50 232.61 197.27 145.06 84.62
Exceptional Items -53.96 0.00 -72.43 0.00 0.00 0.00
Profit Before Tax + -57.09 137.50 160.18 197.27 145.06 84.62
Tax Expense -9.65 35.50 40.99 50.45 37.85 22.32
Tax % - 25.8% 25.6% 25.6% 26.1% 26.4%
Profit After Tax -47.45 102.00 119.20 146.82 107.20 62.30
EPS (Basic) -0.13 0.29 0.68 0.85 4.93 5.73

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 535.54 368.69 312.77 46.98 158.36 29.11
Property, Plant & Equipment 10.80 12.29 8.76 9.42 8.08 7.56
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 259.44 142.26 128.49 24.92 20.05 1.60
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.03 0.16 0.32 0.15
Current Assets + 531.15 653.40 512.32 626.57 313.28 351.83
Inventories 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 331.45 270.31 237.16 162.51 50.98 29.39
Cash and Cash Equivalents 47.96 97.18 74.45 18.80 27.65 42.45
Current Investments 0.00 0.00 0.00 0.00 1.03 1.02
LIABILITIES & EQUITY
Total Equity 822.83 749.80 637.91 386.83 239.77 165.38
Equity Share Capital 363.69 354.41 177.20 173.83 43.46 21.73
Other Equity 459.14 395.39 460.71 213.00 196.31 143.65
Non-Current Liabilities 89.36 86.79 5.11 3.74 2.75 23.32
Current Liabilities 154.51 185.50 182.06 282.97 229.12 192.23
Total Liabilities 243.86 272.29 187.18 286.72 231.88 215.56

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities -108.27 97.00 113.51 -93.47 8.63 84.37
Cash from Investing Activities 59.96 -73.14 -56.19 60.71 -56.28 -54.93
Cash from Financing Activities -0.91 -1.08 63.69 -1.81 0.92 -0.07
Net Increase/Decrease in Cash -49.21 22.78 121.01 -34.57 -46.72 29.37