EASY TRIP PLANNERS
Quarterly Results Analysis [Dec2023]
EASY TRIP PLANNERS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹161 Cr | ₹142 Cr | ₹124 Cr | ₹117 Cr | ₹136 Cr | ₹108 Cr | ₹88 Cr | ₹61 Cr |
Expenses | ₹100 Cr | ₹77 Cr | ₹89 Cr | ₹74 Cr | ₹81 Cr | ₹72 Cr | ₹46 Cr | ₹31 Cr |
Operating Income | ₹61 Cr | ₹65 Cr | ₹35 Cr | ₹42 Cr | ₹55 Cr | ₹37 Cr | ₹42 Cr | ₹29 Cr |
Other Income | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Interest | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹60 Cr | ₹65 Cr | ₹35 Cr | ₹44 Cr | ₹57 Cr | ₹39 Cr | ₹44 Cr | ₹32 Cr |
Profit After Tax | ₹46 Cr | ₹47 Cr | ₹26 Cr | ₹31 Cr | ₹42 Cr | ₹28 Cr | ₹33 Cr | ₹23 Cr |
EPS | ₹0.26 | ₹0.27 | ₹0.15 | ₹0.18 | ₹0.24 | ₹0.16 | ₹0.19 | ₹0.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
EASY TRIP PLANNERS | 4.4% | 7.2% | 3% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 4.4% | 12.5% | 70.2% |
THOMAS COOK (INDIA) | 1.9% | 27% | 224.1% |
YATRA ONLINE | 2% | -3.1% | NA |
INTERNATIONAL TRAVEL HOUSE | 2.9% | 20.7% | 125.7% |
TRANSCORP INTERNATIONAL | -0.2% | 7.5% | 30.3% |
EASY TRIP PLANNERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.47 % |
Y-o-Y | 18.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹161 Cr | 13.47 | |
Sep2023 | ₹142 Cr | 14.22 | |
Jun2023 | ₹124 Cr | 6.40 | |
Mar2023 | ₹117 Cr | -14.36 | |
Dec2022 | ₹136 Cr | 25.48 | |
Sep2022 | ₹108 Cr | 23.88 | |
Jun2022 | ₹88 Cr | 43.92 | |
Mar2022 | ₹61 Cr | - |
EASY TRIP PLANNERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.06 % |
Y-o-Y | 10.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹61 Cr | -6.06 | |
Sep2023 | ₹65 Cr | 85.55 | |
Jun2023 | ₹35 Cr | -17.73 | |
Mar2023 | ₹42 Cr | -23.15 | |
Dec2022 | ₹55 Cr | 50.58 | |
Sep2022 | ₹37 Cr | -11.81 | |
Jun2022 | ₹42 Cr | 41.47 | |
Mar2022 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -17.20 % |
Y-o-Y | -6.66 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 37.85% | -17.20 | |
Sep2023 | 45.71% | 62.44 | |
Jun2023 | 28.14% | -22.67 | |
Mar2023 | 36.39% | -10.26 | |
Dec2022 | 40.55% | 20.01 | |
Sep2022 | 33.79% | -28.82 | |
Jun2022 | 47.47% | -1.70 | |
Mar2022 | 48.29% | - |
EASY TRIP PLANNERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.71 % |
Y-o-Y | 9.56 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹46 Cr | -2.71 | |
Sep2023 | ₹47 Cr | 81.26 | |
Jun2023 | ₹26 Cr | -16.59 | |
Mar2023 | ₹31 Cr | -25.51 | |
Dec2022 | ₹42 Cr | 47.76 | |
Sep2022 | ₹28 Cr | -14.84 | |
Jun2022 | ₹33 Cr | 41.97 | |
Mar2022 | ₹23 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -14.27 % |
Y-o-Y | -7.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 28.41 % | -14.27 | |
Sep2023 | 33.14 % | 58.72 | |
Jun2023 | 20.88 % | -21.62 | |
Mar2023 | 26.64 % | -13.00 | |
Dec2022 | 30.62 % | 17.72 | |
Sep2022 | 26.01 % | -31.25 | |
Jun2022 | 37.83 % | -1.36 | |
Mar2022 | 38.35 % | - |
EASY TRIP PLANNERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.70 % |
Y-o-Y | 8.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.26 | -3.70 | |
Sep2023 | ₹0.27 | 80.00 | |
Jun2023 | ₹0.15 | -16.67 | |
Mar2023 | ₹0.18 | -25.00 | |
Dec2022 | ₹0.24 | 50.00 | |
Sep2022 | ₹0.16 | -15.79 | |
Jun2022 | ₹0.19 | 46.15 | |
Mar2022 | ₹0.13 | - |
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