Easy Trip Planners Limited (NSE: EASEMYTRIP)

Easy Trip Planners Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	6,255	5,906	4,488	2,354	1,385	1,414
Revenue Growth (YoY)	20.64%	31.58%	90.69%	69.94%	-2.02%	39.81%
Cost of Revenue	1,744	1,461	733.65	315.88	230.2	369.51
Gross Profit	4,511	4,444	3,755	2,038	1,155	1,044
Selling, General & Admin	921.8	884.68	865.31	338.18	149.97	272.89
Other Operating Expenses	1,550	1,418	1,092	364.29	246.88	622.84
Operating Expenses	2,583	2,375	1,987	715.84	403.47	902.8
Operating Income	1,928	2,070	1,768	1,322	751.36	141.29
Interest Expense	-42.42	-51.09	-25.99	-19.39	-31.92	-29.7
Interest & Investment Income	107.37	107.37	84	118.02	109.28	89.08
Currency Exchange Gain (Loss)	-25.73	-25.73	0.03	-	0.11	-
Other Non Operating Income (Expenses)	-20.79	-0.39	-7.61	0.06	-0.53	203.54
EBT Excluding Unusual Items	1,947	2,100	1,818	1,421	828.3	404.21
Gain (Loss) on Sale of Investments	1.33	1.33	-	-	-	-
Gain (Loss) on Sale of Assets	-0.91	-0.91	-	-	-	17.69
Asset Writedown	-1.45	-1.45	-0.01	-1.3	-	-
Other Unusual Items	-672.53	-672.53	30.93	16.26	5.55	36.92
Pretax Income	1,273	1,426	1,849	1,436	833.85	458.82
Income Tax Expense	359.92	391.66	508.35	376.45	223.74	128.99
Earnings From Continuing Operations	913.31	1,035	1,341	1,059	610.11	329.83
Net Income to Company	913.31	1,035	1,341	1,059	610.11	329.83
Minority Interest in Earnings	-30.78	-3.61	0.95	-	-	-
Net Income	882.53	1,031	1,342	1,059	610.11	329.83
Net Income to Common	882.53	1,031	1,342	1,059	610.11	329.83
Net Income Growth	-39.57%	-23.17%	26.70%	73.61%	84.98%	37.47%
Shares Outstanding (Basic)	1,742	1,756	1,738	1,738	1,738	1,738
Shares Outstanding (Diluted)	1,742	1,756	1,738	1,738	1,738	1,738
Shares Change (YoY)	0.51%	0.99%	-	-	-0.00%	-
EPS (Basic)	0.51	0.59	0.77	0.61	0.35	0.19
EPS (Diluted)	0.51	0.59	0.77	0.61	0.35	0.19
EPS Growth	-39.88%	-23.92%	26.70%	73.61%	84.99%	37.47%
Free Cash Flow	1,795	1,126	-1,247	-1.39	732.62	243.79
Free Cash Flow Per Share	1.03	0.64	-0.72	-0.00	0.42	0.14
Dividend Per Share	-	-	-	0.125	0.125	-
Gross Margin	72.12%	75.26%	83.65%	86.58%	83.38%	73.86%
Operating Margin	30.83%	35.05%	39.39%	56.17%	54.25%	10.00%
Profit Margin	14.11%	17.46%	29.90%	45.00%	44.05%	23.33%
Free Cash Flow Margin	28.70%	19.07%	-27.78%	-0.06%	52.90%	17.25%
EBITDA	2,027	2,129	1,792	1,334	757.3	145.74
EBITDA Margin	32.40%	36.05%	39.93%	56.65%	54.68%	10.31%
D&A For EBITDA	98.55	59.52	23.93	11.49	5.94	4.45
EBIT	1,928	2,070	1,768	1,322	751.36	141.29
EBIT Margin	30.83%	35.05%	39.39%	56.17%	54.25%	9.99%
Effective Tax Rate	28.27%	27.46%	27.49%	26.22%	26.83%	28.11%
Revenue as Reported	6,440	6,091	4,642	2,498	1,508	1,810
Advertising Expenses	-	820.7	829.55	329.89	147.84	269.94

Source: S&P Capital IQ. Standard template. Financial Sources.