EASY TRIP PLANNERS Financial Statement Analysis
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The Revenues of EASY TRIP PLANNERS have decreased by -0.55% YoY .
The Earnings Per Share (EPS) of EASY TRIP PLANNERS has decreased by -48.28 % YoY. |
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EASY TRIP PLANNERS Last 5 Annual Financial Results
[BOM: 543272|NSE : EASEMYTRIP]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹587 Cr | ₹591 Cr | ₹685 Cr | ₹400 Cr | ₹198 Cr |
| Operating Expenses | ₹80 Cr | ₹62 Cr | ₹19 Cr | ₹5.61 Cr | ₹2.39 Cr |
| Expenses | ₹442 Cr | ₹379 Cr | ₹272 Cr | ₹102 Cr | ₹61 Cr |
| Operating Profit (Excl OI) | ₹145 Cr | ₹211 Cr | ₹177 Cr | ₹133 Cr | ₹78 Cr |
| Other Income | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr |
| Interest | ₹5.77 Cr | ₹7.40 Cr | ₹5.78 Cr | ₹2.55 Cr | ₹6.11 Cr |
| Depreciation | ₹12 Cr | ₹7.16 Cr | ₹2.90 Cr | ₹1.34 Cr | ₹0.66 Cr |
| Profit Before Tax | ₹143 Cr | ₹143 Cr | ₹185 Cr | ₹144 Cr | ₹83 Cr |
| Profit After Tax | ₹109 Cr | ₹103 Cr | ₹134 Cr | ₹106 Cr | ₹61 Cr |
| Consolidated Net Profit | ₹107 Cr | ₹103 Cr | ₹134 Cr | ₹106 Cr | ₹61 Cr |
| Earnings Per Share (Rs) | ₹0.30 | ₹0.58 | ₹0.77 | ₹4.87 | ₹5.62 |
| PAT Margin (%) | 18.50 | 17.52 | 19.58 | 26.46 | 30.80 |
| ROE(%) | 16.40 | 21.23 | 44.27 | 53.16 | 46.24 |
| ROCE(%) | 21.68 | 28.05 | 51.62 | 62.67 | 62.14 |
| Total Debt/Equity(x) | 0.05 | 0.02 | 0.22 | 0.21 | 0.11 |
Key Financials |
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| Market Cap | : | ₹ 2,390.8 Cr |
| Revenue (TTM) | : | ₹ 556.6 Cr |
| Net Profit(TTM) | : | ₹ -58.1 Cr |
| EPS (TTM) | : | ₹ -0.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EASY TRIP PLANNERS | 3.8% | -4.5% | -33.3% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 3.8% | -2.9% | -35.3% |
| TBO TEK | 4.4% | -0% | 6.9% |
| LE TRAVENUES TECHNOLOGY | 1.8% | -4.1% | -41.1% |
| THOMAS COOK (INDIA) | 2.8% | -6.8% | -39.2% |
| YATRA ONLINE | 6.1% | -6.9% | -35.4% |
| INTERNATIONAL TRAVEL HOUSE | 5.1% | -1.9% | -40.2% |
| TRADEWINGS | -3.9% | -28.7% | NA |
EASY TRIP PLANNERS Revenues
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -0.55 % |
| 5 Yr CAGR | 31.22 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹587 Cr | -0.55 | |
| Mar2024 | ₹591 Cr | -13.79 | |
| Mar2023 | ₹685 Cr | 71.11 | |
| Mar2022 | ₹400 Cr | 102.12 | |
| Mar2021 | ₹198 Cr | - | |
EASY TRIP PLANNERS Operating Profit
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -31.18 % |
| 5 Yr CAGR | 16.86 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹145 Cr | -31.18 | |
| Mar2024 | ₹211 Cr | 19.23 | |
| Mar2023 | ₹177 Cr | 33.08 | |
| Mar2022 | ₹133 Cr | 70.81 | |
| Mar2021 | ₹78 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -30.80 % |
| 5 Yr CAGR | -10.94 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 24.74% | -30.80 | |
| Mar2024 | 35.75% | 38.30 | |
| Mar2023 | 25.85% | -22.23 | |
| Mar2022 | 33.24% | -15.48 | |
| Mar2021 | 39.33% | - | |
EASY TRIP PLANNERS Profit After Tax
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | 4.12 % |
| 5 Yr CAGR | 15.17 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹107 Cr | 4.12 | |
| Mar2024 | ₹103 Cr | -23.17 | |
| Mar2023 | ₹134 Cr | 26.70 | |
| Mar2022 | ₹106 Cr | 73.61 | |
| Mar2021 | ₹61 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.59 % |
| 5 Yr CAGR | -11.97 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 18.5 % | 5.59 | |
| Mar2024 | 17.52 % | -10.52 | |
| Mar2023 | 19.58 % | -26.00 | |
| Mar2022 | 26.46 % | -14.09 | |
| Mar2021 | 30.8 % | - | |
EASY TRIP PLANNERS Earnings Per Share (EPS)
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -48.28 % |
| 5 Yr CAGR | -51.93 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.30 | -48.28 | |
| Mar2024 | ₹0.58 | -24.68 | |
| Mar2023 | ₹0.77 | -84.19 | |
| Mar2022 | ₹4.87 | -13.35 | |
| Mar2021 | ₹5.62 | - | |
EASY TRIP PLANNERS Return on Capital Employed (ROCE)
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -22.71 % |
| 5 Yr CAGR | -23.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 21.68% | -22.71 | |
| Mar2024 | 28.05% | -45.66 | |
| Mar2023 | 51.62% | -17.63 | |
| Mar2022 | 62.67% | 0.85 | |
| Mar2021 | 62.14% | - | |
EASY TRIP PLANNERS Share Price vs Sensex
| Current Share Price | : | ₹6.0 |
| Current MarketCap | : | ₹ 2,390.8 Cr |
| Updated EOD on | : | Sep 22,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EASY TRIP PLANNERS | 3.8% |
-4.5% |
-33.3% |
| SENSEX | 0.7% |
-3.9% |
-8.9% |
EASY TRIP PLANNERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 2.3% | -4.1% | -2.1% |
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FAQ about EASY TRIP PLANNERS Financials
How the annual revenues of EASY TRIP PLANNERS have changed ?
The Revenues of EASY TRIP PLANNERS have decreased by -0.55% YoY .
How the Earnings per Share (EPS) of EASY TRIP PLANNERS have changed?
The Earnings Per Share (EPS) of EASY TRIP PLANNERS has decreased by -48.28 % YoY .
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs TBO TEK LTD vs LE TRAVENUES TECHNOLOGY LTD
THOMAS COOK (INDIA) LTD vs EASY TRIP PLANNERS LTD vs