Easy Trip Planners Ltd
NSE:EASEMYTRIP

Watchlist Manager
Easy Trip Planners Ltd Logo
Easy Trip Planners Ltd
NSE:EASEMYTRIP
Watchlist
Price: 32.03 INR 8.5% Market Closed
Market Cap: 56.8B INR
Have any thoughts about
Easy Trip Planners Ltd?
Write Note

Income Statement

Earnings Waterfall
Easy Trip Planners Ltd

Revenue
6.2B INR
Cost of Revenue
-638.9m INR
Gross Profit
5.6B INR
Operating Expenses
-3.4B INR
Operating Income
2.1B INR
Other Expenses
-1B INR
Net Income
1.1B INR

Income Statement
Easy Trip Planners Ltd

Rotate your device to view
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
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%
Gross Profit
Cost of Revenue
0
0
0
0
(8)
(4)
(7)
(10)
(136)
(91)
(200)
(367)
(519)
(639)
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%
5 387
+6%
5 552
+3%
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)
(3 362)
(3 419)
Selling, General & Administrative
(1 485)
(202)
(294)
(578)
(907)
(1 055)
(1 413)
(1 724)
(2 065)
(2 261)
(2 164)
(2 094)
(2 204)
(2 202)
Depreciation & Amortization
(10)
(4)
(4)
(7)
(13)
(18)
(22)
(26)
(29)
(32)
(35)
(66)
(72)
(85)
Other Operating Expenses
(36)
(61)
(71)
(136)
(113)
(295)
(424)
(568)
(528)
(808)
(848)
(941)
(1 086)
(1 133)
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%
2 025
+3%
2 133
+5%
Pre-Tax Income
Interest Income Expense
68
(7)
(4)
(11)
99
(22)
(26)
(30)
50
(45)
(57)
(61)
(60)
(57)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(724)
(724)
Total Other Income
498
284
321
354
26
278
153
158
70
141
134
142
185
195
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%
Net Income
Tax Provision
(166)
(82)
(147)
(285)
(376)
(435)
(448)
(466)
(508)
(487)
(558)
(548)
(574)
(615)
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
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
4
4
(4)
(19)
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%
EPS (Diluted)
1.92
N/A
1.98
+3%
0.24
-88%
0.47
+96%
0.61
+30%
0.71
+16%
0.72
+1%
0.73
+1%
0.77
+5%
0.73
-5%
0.84
+15%
0.86
+2%
0.58
-33%
0.64
+10%

See Also

Discover More