Easy Trip Planners Limited (NSE: EASEMYTRIP)
India
· Delayed Price · Currency is INR 40.57
-2.50 (-5.80%)
Sep 6, 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 | Jun '24 Jun 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 | 6,191 | 5,906 | 4,488 | 2,354 | 1,385 | 1,414 | Upgrade
|
| Revenue Growth (YoY) | 27.58% | 31.58% | 90.69% | 69.94% | -2.02% | 39.81% | Upgrade
|
| Cost of Revenue | 1,646 | 1,461 | 733.65 | 315.88 | 230.2 | 369.51 | Upgrade
|
| Gross Profit | 4,545 | 4,444 | 3,755 | 2,038 | 1,155 | 1,044 | Upgrade
|
| Selling, General & Admin | 815.64 | 884.68 | 865.31 | 338.18 | 149.97 | 272.89 | Upgrade
|
| Other Operating Expenses | 1,465 | 1,418 | 1,092 | 364.29 | 246.88 | 622.84 | Upgrade
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| Operating Expenses | 2,365 | 2,375 | 1,987 | 715.84 | 403.47 | 902.8 | Upgrade
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| Operating Income | 2,180 | 2,070 | 1,768 | 1,322 | 751.36 | 141.29 | Upgrade
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| Interest Expense | -48.05 | -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) | 7.05 | -0.39 | -7.61 | 0.06 | -0.53 | 203.54 | Upgrade
|
| EBT Excluding Unusual Items | 2,221 | 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 | 1,547 | 1,426 | 1,849 | 1,436 | 833.85 | 458.82 | Upgrade
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| Income Tax Expense | 432.41 | 391.66 | 508.35 | 376.45 | 223.74 | 128.99 | Upgrade
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| Earnings From Continuing Operations | 1,115 | 1,035 | 1,341 | 1,059 | 610.11 | 329.83 | Upgrade
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| Net Income to Company | 1,115 | 1,035 | 1,341 | 1,059 | 610.11 | 329.83 | Upgrade
|
| Minority Interest in Earnings | -19.24 | -3.61 | 0.95 | - | - | - | Upgrade
|
| Net Income | 1,096 | 1,031 | 1,342 | 1,059 | 610.11 | 329.83 | Upgrade
|
| Net Income to Common | 1,096 | 1,031 | 1,342 | 1,059 | 610.11 | 329.83 | Upgrade
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| Net Income Growth | -13.79% | -23.17% | 26.70% | 73.61% | 84.98% | 37.47% | Upgrade
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| Shares Outstanding (Basic) | 1,749 | 1,756 | 1,738 | 1,738 | 1,738 | 1,738 | Upgrade
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| Shares Outstanding (Diluted) | 1,749 | 1,756 | 1,738 | 1,738 | 1,738 | 1,738 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.99% | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 0.63 | 0.59 | 0.77 | 0.61 | 0.35 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.59 | 0.77 | 0.61 | 0.35 | 0.19 | Upgrade
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| EPS Growth | -14.21% | -23.92% | 26.70% | 73.61% | 84.99% | 37.47% | Upgrade
|
| Free Cash Flow | - | 1,126 | -1,247 | -1.39 | 732.62 | 243.79 | Upgrade
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| Free Cash Flow Per Share | - | 0.64 | -0.72 | -0.00 | 0.42 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | - | 0.125 | 0.125 | - | Upgrade
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| Gross Margin | 73.42% | 75.26% | 83.65% | 86.58% | 83.38% | 73.86% | Upgrade
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| Operating Margin | 35.21% | 35.05% | 39.39% | 56.17% | 54.25% | 10.00% | Upgrade
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| Profit Margin | 17.70% | 17.46% | 29.90% | 45.00% | 44.05% | 23.33% | Upgrade
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| Free Cash Flow Margin | - | 19.07% | -27.78% | -0.06% | 52.90% | 17.25% | Upgrade
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| EBITDA | 2,249 | 2,129 | 1,792 | 1,334 | 757.3 | 145.74 | Upgrade
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| EBITDA Margin | 36.32% | 36.05% | 39.93% | 56.65% | 54.68% | 10.31% | Upgrade
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| D&A For EBITDA | 68.42 | 59.52 | 23.93 | 11.49 | 5.94 | 4.45 | Upgrade
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| EBIT | 2,180 | 2,070 | 1,768 | 1,322 | 751.36 | 141.29 | Upgrade
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| EBIT Margin | 35.21% | 35.05% | 39.39% | 56.17% | 54.25% | 9.99% | Upgrade
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| Effective Tax Rate | 27.95% | 27.46% | 27.49% | 26.22% | 26.83% | 28.11% | Upgrade
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| Revenue as Reported | 6,387 | 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
|
Source: S&P Capital IQ. Standard template. Financial Sources.