Easy Trip Planners Ltd
NSE:EASEMYTRIP

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Easy Trip Planners Ltd Logo
Easy Trip Planners Ltd
NSE:EASEMYTRIP
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Price: 16.47 INR -0.9% Market Closed
Market Cap: 58.4B INR
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Income Statement

Earnings Waterfall
Easy Trip Planners Ltd

Revenue
6.2B INR
Cost of Revenue
-673.7m INR
Gross Profit
5.5B INR
Operating Expenses
-4.4B INR
Operating Income
1.1B INR
Other Expenses
-222.4m INR
Net Income
882.5m INR

Income Statement
Easy Trip Planners Ltd

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Income Statement
Currency: INR
Sep-2020 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 549
N/A
286
-82%
624
+118%
1 490
+139%
2 354
+58%
2 787
+18%
3 435
+23%
3 931
+14%
4 488
+14%
4 853
+8%
5 185
+7%
5 431
+5%
5 906
+9%
6 191
+5%
6 221
+0%
Gross Profit
Cost of Revenue
0
0
0
0
(8)
(4)
(7)
(10)
(136)
(91)
(200)
(367)
(550)
(639)
(674)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
2 345
N/A
1 481
-37%
2 563
+73%
3 921
+53%
4 353
+11%
4 761
+9%
4 985
+5%
5 064
+2%
5 356
+6%
5 552
+4%
5 547
0%
Operating Income
Operating Expenses
(1 532)
(266)
(369)
(721)
(1 033)
(1 368)
(1 859)
(2 319)
(2 623)
(3 101)
(3 047)
(3 101)
(3 302)
(3 419)
(4 442)
Selling, General & Administrative
(1 485)
(202)
(294)
(578)
(907)
(1 055)
(1 413)
(1 724)
(2 065)
(2 261)
(2 164)
(2 094)
(2 489)
(2 202)
(2 389)
Depreciation & Amortization
(10)
(4)
(4)
(7)
(13)
(18)
(22)
(26)
(29)
(32)
(35)
(66)
(72)
(85)
(111)
Other Operating Expenses
(36)
(61)
(71)
(136)
(113)
(295)
(424)
(568)
(528)
(808)
(848)
(941)
(742)
(1 133)
(1 942)
Operating Income
17
N/A
20
+20%
255
+1 178%
769
+201%
1 313
+71%
1 415
+8%
1 569
+11%
1 602
+2%
1 730
+8%
1 660
-4%
1 938
+17%
1 963
+1%
2 053
+5%
2 133
+4%
1 105
-48%
Pre-Tax Income
Interest Income Expense
68
(7)
(4)
(11)
99
(22)
(26)
(30)
50
(45)
(57)
(61)
24
(57)
(51)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(726)
(724)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
Total Other Income
498
284
321
354
26
278
153
158
70
141
134
142
76
195
219
Pre-Tax Income
583
N/A
297
-49%
572
+93%
1 111
+94%
1 436
+29%
1 671
+16%
1 696
+1%
1 730
+2%
1 849
+7%
1 756
-5%
2 014
+15%
2 044
+1%
1 426
-30%
1 547
+8%
1 273
-18%
Net Income
Tax Provision
(166)
(82)
(147)
(285)
(376)
(435)
(448)
(466)
(508)
(487)
(558)
(548)
(574)
(615)
(542)
Income from Continuing Operations
416
216
426
826
1 059
1 236
1 247
1 264
1 341
1 269
1 456
1 496
852
933
731
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
4
4
(4)
(19)
(31)
Net Income (Common)
416
N/A
216
-48%
426
+97%
826
+94%
1 059
+28%
1 236
+17%
1 247
+1%
1 264
+1%
1 342
+6%
1 271
-5%
1 460
+15%
1 500
+3%
1 031
-31%
1 096
+6%
883
-19%
EPS (Diluted)
1.92
N/A
1.98
+3%
0.24
-88%
0.47
+96%
0.3
-36%
0.71
+137%
0.72
+1%
0.73
+1%
0.39
-47%
0.73
+87%
0.84
+15%
0.86
+2%
0.29
-66%
0.32
+10%
0.25
-22%

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