Easy Trip Planners Limited (NSE:EASEMYTRIP)
India · Delayed Price · Currency is INR 6.90
-0.05 (-0.72%)
Jun 3, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 5,357 | 5,873 | 5,906 | 4,488 | 2,354 |
Other Revenue | 377.54 | - | - | - | - |
| 5,735 | 5,873 | 5,906 | 4,488 | 2,354 | |
Revenue Growth (YoY) | -2.36% | -0.55% | 31.58% | 90.69% | 69.94% |
Cost of Revenue | 2,415 | 1,858 | 1,461 | 733.65 | 315.88 |
Gross Profit | 3,319 | 4,015 | 4,444 | 3,755 | 2,038 |
Selling, General & Admin | 1,122 | 1,035 | 884.68 | 865.31 | 338.18 |
Other Operating Expenses | 1,394 | 1,526 | 1,415 | 1,092 | 364.29 |
Operating Expenses | 2,676 | 2,685 | 2,372 | 1,987 | 715.84 |
Operating Income | 643.2 | 1,330 | 2,073 | 1,768 | 1,322 |
Interest Expense | -61.13 | -43.98 | -51.09 | -25.99 | -19.39 |
Interest & Investment Income | - | 139.26 | 107.37 | 84 | 118.02 |
Earnings From Equity Investments | -17.44 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -1.34 | -25.73 | 0.03 | - |
Other Non Operating Income (Expenses) | -574.48 | -7.29 | 1.08 | -7.61 | 0.06 |
EBT Excluding Unusual Items | -9.85 | 1,416 | 2,104 | 1,818 | 1,421 |
Merger & Restructuring Charges | - | - | -3.09 | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.91 | - | - |
Asset Writedown | - | - | -1.45 | -0.01 | -1.3 |
Other Unusual Items | -509.57 | 13.61 | -672.67 | 30.93 | 16.26 |
Pretax Income | -519.42 | 1,430 | 1,426 | 1,849 | 1,436 |
Income Tax Expense | -43.45 | 343.26 | 391.66 | 508.35 | 376.45 |
Earnings From Continuing Operations | -475.97 | 1,087 | 1,035 | 1,341 | 1,059 |
Net Income to Company | -475.97 | 1,087 | 1,035 | 1,341 | 1,059 |
Minority Interest in Earnings | 81.61 | -13.08 | -3.61 | 0.95 | - |
Net Income | -394.36 | 1,073 | 1,031 | 1,342 | 1,059 |
Net Income to Common | -394.36 | 1,073 | 1,031 | 1,342 | 1,059 |
Net Income Growth | - | 4.12% | -23.17% | 26.70% | 73.61% |
Shares Outstanding (Basic) | 3,585 | 3,544 | 3,544 | 3,477 | 3,477 |
Shares Outstanding (Diluted) | 3,585 | 3,544 | 3,544 | 3,477 | 3,477 |
Shares Change (YoY) | 1.16% | - | 1.94% | - | - |
EPS (Basic) | -0.11 | 0.30 | 0.29 | 0.39 | 0.30 |
EPS (Diluted) | -0.11 | 0.30 | 0.29 | 0.39 | 0.30 |
EPS Growth | - | 4.12% | -24.63% | 26.70% | 73.61% |
Free Cash Flow | -1,185 | 455.64 | 1,126 | -1,247 | -1.39 |
Free Cash Flow Per Share | -0.33 | 0.13 | 0.32 | -0.36 | - |
Dividend Per Share | - | - | 0.100 | - | 0.063 |
Gross Margin | 57.88% | 68.36% | 75.26% | 83.65% | 86.58% |
Operating Margin | 11.22% | 22.64% | 35.10% | 39.39% | 56.17% |
Profit Margin | -6.88% | 18.28% | 17.46% | 29.90% | 45.00% |
Free Cash Flow Margin | -20.66% | 7.76% | 19.07% | -27.78% | -0.06% |
EBITDA | 803.04 | 1,440 | 2,132 | 1,792 | 1,334 |
EBITDA Margin | 14.00% | 24.52% | 36.11% | 39.92% | 56.66% |
D&A For EBITDA | 159.84 | 110.31 | 59.52 | 23.93 | 11.49 |
EBIT | 643.2 | 1,330 | 2,073 | 1,768 | 1,322 |
EBIT Margin | 11.22% | 22.64% | 35.10% | 39.39% | 56.17% |
Effective Tax Rate | - | 24.01% | 27.46% | 27.49% | 26.22% |
Revenue as Reported | 5,735 | 6,033 | 6,091 | 4,642 | 2,498 |
Advertising Expenses | 1,122 | 954.16 | 820.7 | 829.55 | 329.89 |