Easy Trip Planners Limited (NSE:EASEMYTRIP)
10.99
+0.03 (0.27%)
Jun 6, 2025, 1:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 5,873 | 5,906 | 4,488 | 2,354 | 1,385 | Upgrade
|
Revenue Growth (YoY) | -0.55% | 31.58% | 90.69% | 69.94% | -2.02% | Upgrade
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Cost of Revenue | 1,677 | 1,461 | 733.65 | 315.88 | 230.2 | Upgrade
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Gross Profit | 4,196 | 4,444 | 3,755 | 2,038 | 1,155 | Upgrade
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Selling, General & Admin | 954.16 | 884.68 | 865.31 | 338.18 | 149.97 | Upgrade
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Other Operating Expenses | 1,178 | 1,418 | 1,092 | 364.29 | 246.88 | Upgrade
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Operating Expenses | 2,257 | 2,375 | 1,987 | 715.84 | 403.47 | Upgrade
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Operating Income | 1,940 | 2,070 | 1,768 | 1,322 | 751.36 | Upgrade
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Interest Expense | -57.66 | -51.09 | -25.99 | -19.39 | -31.92 | Upgrade
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Interest & Investment Income | - | 107.37 | 84 | 118.02 | 109.28 | Upgrade
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Currency Exchange Gain (Loss) | - | -25.73 | 0.03 | - | 0.11 | Upgrade
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Other Non Operating Income (Expenses) | -452.08 | -0.39 | -7.61 | 0.06 | -0.53 | Upgrade
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EBT Excluding Unusual Items | 1,430 | 2,100 | 1,818 | 1,421 | 828.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | 1.33 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.91 | - | - | - | Upgrade
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Asset Writedown | - | -1.45 | -0.01 | -1.3 | - | Upgrade
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Other Unusual Items | - | -672.53 | 30.93 | 16.26 | 5.55 | Upgrade
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Pretax Income | 1,430 | 1,426 | 1,849 | 1,436 | 833.85 | Upgrade
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Income Tax Expense | 343.26 | 391.66 | 508.35 | 376.45 | 223.74 | Upgrade
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Earnings From Continuing Operations | 1,087 | 1,035 | 1,341 | 1,059 | 610.11 | Upgrade
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Net Income to Company | 1,087 | 1,035 | 1,341 | 1,059 | 610.11 | Upgrade
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Minority Interest in Earnings | -13.08 | -3.61 | 0.95 | - | - | Upgrade
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Net Income | 1,073 | 1,031 | 1,342 | 1,059 | 610.11 | Upgrade
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Net Income to Common | 1,073 | 1,031 | 1,342 | 1,059 | 610.11 | Upgrade
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Net Income Growth | 4.12% | -23.17% | 26.70% | 73.61% | 84.98% | Upgrade
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Shares Outstanding (Basic) | 3,578 | 3,511 | 3,477 | 3,477 | 3,477 | Upgrade
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Shares Outstanding (Diluted) | 3,578 | 3,511 | 3,477 | 3,477 | 3,477 | Upgrade
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Shares Change (YoY) | 1.91% | 0.99% | - | - | -0.01% | Upgrade
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EPS (Basic) | 0.30 | 0.29 | 0.39 | 0.30 | 0.18 | Upgrade
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EPS (Diluted) | 0.30 | 0.29 | 0.39 | 0.30 | 0.18 | Upgrade
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EPS Growth | 2.16% | -23.92% | 26.70% | 73.61% | 84.99% | Upgrade
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Free Cash Flow | 455.63 | 1,126 | -1,247 | -1.39 | 732.62 | Upgrade
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Free Cash Flow Per Share | 0.13 | 0.32 | -0.36 | - | 0.21 | Upgrade
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Dividend Per Share | - | - | - | 0.063 | 0.063 | Upgrade
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Gross Margin | 71.45% | 75.26% | 83.65% | 86.58% | 83.38% | Upgrade
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Operating Margin | 33.02% | 35.05% | 39.39% | 56.17% | 54.25% | Upgrade
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Profit Margin | 18.28% | 17.46% | 29.90% | 45.00% | 44.05% | Upgrade
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Free Cash Flow Margin | 7.76% | 19.07% | -27.78% | -0.06% | 52.90% | Upgrade
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EBITDA | 2,064 | 2,129 | 1,792 | 1,334 | 757.3 | Upgrade
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EBITDA Margin | 35.15% | 36.05% | 39.92% | 56.66% | 54.68% | Upgrade
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D&A For EBITDA | 124.71 | 59.52 | 23.93 | 11.49 | 5.94 | Upgrade
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EBIT | 1,940 | 2,070 | 1,768 | 1,322 | 751.36 | Upgrade
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EBIT Margin | 33.02% | 35.05% | 39.39% | 56.17% | 54.25% | Upgrade
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Effective Tax Rate | 24.01% | 27.46% | 27.49% | 26.22% | 26.83% | Upgrade
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Revenue as Reported | 6,033 | 6,091 | 4,642 | 2,498 | 1,508 | Upgrade
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Advertising Expenses | 954.16 | 820.7 | 829.55 | 329.89 | 147.84 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.