Easy Trip Planners Limited (NSE:EASEMYTRIP)

Easy Trip Planners Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	5,485	5,873	5,906	4,488	2,354	1,385
Revenue Growth (YoY)	-11.40%	-0.55%	31.58%	90.69%	69.94%	-2.02%
Cost of Revenue	1,747	1,677	1,461	733.65	315.88	230.2
Gross Profit	3,738	4,196	4,444	3,755	2,038	1,155
Selling, General & Admin	939.29	954.16	884.68	865.31	338.18	149.97
Other Operating Expenses	1,218	1,178	1,418	1,092	364.29	246.88
Operating Expenses	2,295	2,257	2,375	1,987	715.84	403.47
Operating Income	1,444	1,940	2,070	1,768	1,322	751.36
Interest Expense	-59.29	-57.66	-51.09	-25.99	-19.39	-31.92
Interest & Investment Income	-	-	107.37	84	118.02	109.28
Currency Exchange Gain (Loss)	-	-	-25.73	0.03	-	0.11
Other Non Operating Income (Expenses)	-406.36	-452.08	-0.39	-7.61	0.06	-0.53
EBT Excluding Unusual Items	971.94	1,430	2,100	1,818	1,421	828.3
Gain (Loss) on Sale of Investments	-	-	1.33	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.91	-	-	-
Asset Writedown	-	-	-1.45	-0.01	-1.3	-
Other Unusual Items	-	-	-672.53	30.93	16.26	5.55
Pretax Income	971.94	1,430	1,426	1,849	1,436	833.85
Income Tax Expense	220.24	343.26	391.66	508.35	376.45	223.74
Earnings From Continuing Operations	751.7	1,087	1,035	1,341	1,059	610.11
Net Income to Company	751.7	1,087	1,035	1,341	1,059	610.11
Minority Interest in Earnings	10.18	-13.08	-3.61	0.95	-	-
Net Income	761.88	1,073	1,031	1,342	1,059	610.11
Net Income to Common	761.88	1,073	1,031	1,342	1,059	610.11
Net Income Growth	-30.46%	4.12%	-23.17%	26.70%	73.61%	84.98%
Shares Outstanding (Basic)	-	3,578	3,511	3,477	3,477	3,477
Shares Outstanding (Diluted)	-	3,578	3,511	3,477	3,477	3,477
Shares Change (YoY)	-	1.91%	0.99%	-	-	-0.01%
EPS (Basic)	-	0.30	0.29	0.39	0.30	0.18
EPS (Diluted)	-	0.30	0.29	0.39	0.30	0.18
EPS Growth	-	2.16%	-23.92%	26.70%	73.61%	84.99%
Free Cash Flow	-	455.63	1,126	-1,247	-1.39	732.62
Free Cash Flow Per Share	-	0.13	0.32	-0.36	-	0.21
Dividend Per Share	-	-	-	-	0.063	0.063
Gross Margin	68.16%	71.45%	75.26%	83.65%	86.58%	83.38%
Operating Margin	26.32%	33.02%	35.05%	39.39%	56.17%	54.25%
Profit Margin	13.89%	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	1,585	2,064	2,129	1,792	1,334	757.3
EBITDA Margin	28.90%	35.15%	36.05%	39.92%	56.66%	54.68%
D&A For EBITDA	141.01	124.71	59.52	23.93	11.49	5.94
EBIT	1,444	1,940	2,070	1,768	1,322	751.36
EBIT Margin	26.32%	33.02%	35.05%	39.39%	56.17%	54.25%
Effective Tax Rate	22.66%	24.01%	27.46%	27.49%	26.22%	26.83%
Revenue as Reported	5,667	6,033	6,091	4,642	2,498	1,508
Advertising Expenses	-	954.16	820.7	829.55	329.89	147.84

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.