Easy Trip Planners Limited (BOM:543272)
India · Delayed Price · Currency is INR 6.61
-0.18 (-2.65%)
At close: Feb 13, 2026
Easy Trip Planners Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 5,348 | 5,873 | 5,906 | 4,488 | 2,354 | 1,385 |
Revenue Growth (YoY) | -12.60% | -0.55% | 31.58% | 90.69% | 69.94% | -2.02% |
Cost of Revenue | 2,245 | 1,858 | 1,461 | 733.65 | 315.88 | 230.2 |
Gross Profit | 3,103 | 4,015 | 4,444 | 3,755 | 2,038 | 1,155 |
Selling, General & Admin | 1,129 | 1,035 | 884.68 | 865.31 | 338.18 | 149.97 |
Other Operating Expenses | 1,655 | 1,526 | 1,415 | 1,092 | 364.29 | 246.88 |
Operating Expenses | 2,943 | 2,685 | 2,372 | 1,987 | 715.84 | 403.47 |
Operating Income | 160.41 | 1,330 | 2,073 | 1,768 | 1,322 | 751.36 |
Interest Expense | -43.47 | -43.98 | -51.09 | -25.99 | -19.39 | -31.92 |
Interest & Investment Income | 139.26 | 139.26 | 107.37 | 84 | 118.02 | 109.28 |
Currency Exchange Gain (Loss) | -1.34 | -1.34 | -25.73 | 0.03 | - | 0.11 |
Other Non Operating Income (Expenses) | 16.97 | -7.29 | 1.08 | -7.61 | 0.06 | -0.53 |
EBT Excluding Unusual Items | 261.31 | 1,416 | 2,104 | 1,818 | 1,421 | 828.3 |
Merger & Restructuring Charges | - | - | -3.09 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.91 | - | - | - |
Asset Writedown | - | - | -1.45 | -0.01 | -1.3 | - |
Other Unusual Items | -495.96 | 13.61 | -672.67 | 30.93 | 16.26 | 5.55 |
Pretax Income | -234.65 | 1,430 | 1,426 | 1,849 | 1,436 | 833.85 |
Income Tax Expense | -51.81 | 343.26 | 391.66 | 508.35 | 376.45 | 223.74 |
Earnings From Continuing Operations | -182.84 | 1,087 | 1,035 | 1,341 | 1,059 | 610.11 |
Net Income to Company | -182.84 | 1,087 | 1,035 | 1,341 | 1,059 | 610.11 |
Minority Interest in Earnings | 81.22 | -13.08 | -3.61 | 0.95 | - | - |
Net Income | -101.62 | 1,073 | 1,031 | 1,342 | 1,059 | 610.11 |
Net Income to Common | -101.62 | 1,073 | 1,031 | 1,342 | 1,059 | 610.11 |
Net Income Growth | - | 4.12% | -23.17% | 26.70% | 73.61% | 84.98% |
Shares Outstanding (Basic) | 3,365 | 3,544 | 3,544 | 3,477 | 3,477 | 3,477 |
Shares Outstanding (Diluted) | 3,365 | 3,544 | 3,544 | 3,477 | 3,477 | 3,477 |
Shares Change (YoY) | -5.01% | - | 1.94% | - | - | -0.01% |
EPS (Basic) | -0.03 | 0.30 | 0.29 | 0.39 | 0.30 | 0.18 |
EPS (Diluted) | -0.03 | 0.30 | 0.29 | 0.39 | 0.30 | 0.18 |
EPS Growth | - | 4.12% | -24.63% | 26.70% | 73.61% | 84.99% |
Free Cash Flow | - | 455.64 | 1,126 | -1,247 | -1.39 | 732.62 |
Free Cash Flow Per Share | - | 0.13 | 0.32 | -0.36 | - | 0.21 |
Dividend Per Share | - | - | 0.100 | - | 0.063 | 0.063 |
Gross Margin | 58.02% | 68.36% | 75.26% | 83.65% | 86.58% | 83.38% |
Operating Margin | 3.00% | 22.64% | 35.10% | 39.39% | 56.17% | 54.25% |
Profit Margin | -1.90% | 18.28% | 17.46% | 29.90% | 45.00% | 44.05% |
Free Cash Flow Margin | - | 7.76% | 19.07% | -27.78% | -0.06% | 52.90% |
EBITDA | 308.81 | 1,440 | 2,132 | 1,792 | 1,334 | 757.3 |
EBITDA Margin | 5.77% | 24.52% | 36.11% | 39.92% | 56.66% | 54.68% |
D&A For EBITDA | 148.4 | 110.31 | 59.52 | 23.93 | 11.49 | 5.94 |
EBIT | 160.41 | 1,330 | 2,073 | 1,768 | 1,322 | 751.36 |
EBIT Margin | 3.00% | 22.64% | 35.10% | 39.39% | 56.17% | 54.25% |
Effective Tax Rate | - | 24.01% | 27.46% | 27.49% | 26.22% | 26.83% |
Revenue as Reported | 5,507 | 6,033 | 6,091 | 4,642 | 2,498 | 1,508 |
Advertising Expenses | - | 954.16 | 820.7 | 829.55 | 329.89 | 147.84 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.