Easy Trip Planners Limited (NSE: EASEMYTRIP)
India
· Delayed Price · Currency is INR 16.18
-0.40 (-2.41%)
Dec 20, 2024, 3:30 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2016 |
| Revenue | 6,221 | 5,906 | 4,488 | 2,354 | 1,385 | 1,414 | Upgrade
|
| Revenue Growth (YoY) | 19.98% | 31.58% | 90.69% | 69.94% | -2.02% | 39.81% | Upgrade
|
| Cost of Revenue | 1,744 | 1,461 | 733.65 | 315.88 | 230.2 | 369.51 | Upgrade
|
| Gross Profit | 4,477 | 4,444 | 3,755 | 2,038 | 1,155 | 1,044 | Upgrade
|
| Selling, General & Admin | 921.8 | 884.68 | 865.31 | 338.18 | 149.97 | 272.89 | Upgrade
|
| Other Operating Expenses | 1,550 | 1,418 | 1,092 | 364.29 | 246.88 | 622.84 | Upgrade
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| Operating Expenses | 2,583 | 2,375 | 1,987 | 715.84 | 403.47 | 902.8 | Upgrade
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| Operating Income | 1,894 | 2,070 | 1,768 | 1,322 | 751.36 | 141.29 | Upgrade
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| Interest Expense | -42.42 | -51.09 | -25.99 | -19.39 | -31.92 | -29.7 | Upgrade
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| Interest & Investment Income | 107.37 | 107.37 | 84 | 118.02 | 109.28 | 89.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -25.73 | -25.73 | 0.03 | - | 0.11 | - | Upgrade
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| Other Non Operating Income (Expenses) | 13.45 | -0.39 | -7.61 | 0.06 | -0.53 | 203.54 | Upgrade
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| EBT Excluding Unusual Items | 1,947 | 2,100 | 1,818 | 1,421 | 828.3 | 404.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.33 | 1.33 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.91 | -0.91 | - | - | - | 17.69 | Upgrade
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| Asset Writedown | -1.45 | -1.45 | -0.01 | -1.3 | - | - | Upgrade
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| Other Unusual Items | -672.53 | -672.53 | 30.93 | 16.26 | 5.55 | 36.92 | Upgrade
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| Pretax Income | 1,273 | 1,426 | 1,849 | 1,436 | 833.85 | 458.82 | Upgrade
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| Income Tax Expense | 359.92 | 391.66 | 508.35 | 376.45 | 223.74 | 128.99 | Upgrade
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| Earnings From Continuing Operations | 913.31 | 1,035 | 1,341 | 1,059 | 610.11 | 329.83 | Upgrade
|
| Net Income to Company | 913.31 | 1,035 | 1,341 | 1,059 | 610.11 | 329.83 | Upgrade
|
| Minority Interest in Earnings | -30.78 | -3.61 | 0.95 | - | - | - | Upgrade
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| Net Income | 882.53 | 1,031 | 1,342 | 1,059 | 610.11 | 329.83 | Upgrade
|
| Net Income to Common | 882.53 | 1,031 | 1,342 | 1,059 | 610.11 | 329.83 | Upgrade
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| Net Income Growth | -39.57% | -23.17% | 26.70% | 73.61% | 84.98% | 37.47% | Upgrade
|
| Shares Outstanding (Basic) | 3,484 | 3,511 | 3,477 | 3,477 | 3,477 | 3,477 | Upgrade
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| Shares Outstanding (Diluted) | 3,484 | 3,511 | 3,477 | 3,477 | 3,477 | 3,477 | Upgrade
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| Shares Change (YoY) | 0.51% | 0.99% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 0.25 | 0.29 | 0.39 | 0.30 | 0.18 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.29 | 0.39 | 0.30 | 0.18 | 0.09 | Upgrade
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| EPS Growth | -39.88% | -23.92% | 26.70% | 73.61% | 84.99% | 37.47% | Upgrade
|
| Free Cash Flow | 1,795 | 1,126 | -1,247 | -1.39 | 732.62 | 243.79 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | 0.32 | -0.36 | -0.00 | 0.21 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | - | 0.063 | 0.063 | - | Upgrade
|
| Gross Margin | 71.97% | 75.26% | 83.65% | 86.58% | 83.38% | 73.86% | Upgrade
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| Operating Margin | 30.45% | 35.05% | 39.39% | 56.17% | 54.25% | 10.00% | Upgrade
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| Profit Margin | 14.19% | 17.46% | 29.90% | 45.00% | 44.05% | 23.33% | Upgrade
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| Free Cash Flow Margin | 28.86% | 19.07% | -27.78% | -0.06% | 52.90% | 17.25% | Upgrade
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| EBITDA | 1,993 | 2,129 | 1,792 | 1,334 | 757.3 | 145.74 | Upgrade
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| EBITDA Margin | 32.03% | 36.05% | 39.93% | 56.65% | 54.68% | 10.31% | Upgrade
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| D&A For EBITDA | 98.55 | 59.52 | 23.93 | 11.49 | 5.94 | 4.45 | Upgrade
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| EBIT | 1,894 | 2,070 | 1,768 | 1,322 | 751.36 | 141.29 | Upgrade
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| EBIT Margin | 30.45% | 35.05% | 39.39% | 56.17% | 54.25% | 9.99% | Upgrade
|
| Effective Tax Rate | 28.27% | 27.46% | 27.49% | 26.22% | 26.83% | 28.11% | Upgrade
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| Revenue as Reported | 6,440 | 6,091 | 4,642 | 2,498 | 1,508 | 1,810 | Upgrade
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| Advertising Expenses | - | 820.7 | 829.55 | 329.89 | 147.84 | 269.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.