EASY TRIP PLANNERS Financial Statement Analysis
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The Revenues of EASY TRIP PLANNERS have increased by 25.94% YoY .
The Earnings Per Share (EPS) of EASY TRIP PLANNERS has decreased by -24.68 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EASY TRIP PLANNERS Last 5 Annual Financial Results
[BOM: 543272|NSE : EASEMYTRIP]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹863 Cr | ₹685 Cr | ₹400 Cr | ₹198 Cr | ₹265 Cr |
| Operating Expenses | ₹62 Cr | ₹19 Cr | ₹5.61 Cr | ₹2.39 Cr | ₹6.76 Cr |
| Expenses | ₹379 Cr | ₹272 Cr | ₹102 Cr | ₹61 Cr | ₹124 Cr |
| Operating Profit (Excl OI) | ₹211 Cr | ₹177 Cr | ₹133 Cr | ₹78 Cr | ₹18 Cr |
| Other Income | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹40 Cr |
| Interest | ₹7.40 Cr | ₹5.78 Cr | ₹2.55 Cr | ₹6.11 Cr | ₹11 Cr |
| Depreciation | ₹7.16 Cr | ₹2.90 Cr | ₹1.34 Cr | ₹0.66 Cr | ₹0.71 Cr |
| Profit Before Tax | ₹143 Cr | ₹185 Cr | ₹144 Cr | ₹83 Cr | ₹46 Cr |
| Profit After Tax | ₹103 Cr | ₹134 Cr | ₹106 Cr | ₹61 Cr | ₹33 Cr |
| Consolidated Net Profit | ₹103 Cr | ₹134 Cr | ₹106 Cr | ₹61 Cr | ₹33 Cr |
| Earnings Per Share (Rs) | ₹0.58 | ₹0.77 | ₹4.87 | ₹5.62 | ₹3.04 |
| PAT Margin (%) | 11.99 | 19.58 | 26.46 | 30.80 | 12.43 |
| ROE(%) | 21.23 | 44.27 | 53.16 | 46.24 | 32.58 |
| ROCE(%) | 28.05 | 51.62 | 62.67 | 62.14 | 52.34 |
| Total Debt/Equity(x) | 0.02 | 0.22 | 0.21 | 0.11 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 6,042.7 Cr |
| Revenue (TTM) | : | ₹ 622.1 Cr |
| Net Profit(TTM) | : | ₹ 91.3 Cr |
| EPS (TTM) | : | ₹ 0.3 |
| P/E (TTM) | : | 66.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EASY TRIP PLANNERS | 1.9% | 2.7% | -12.3% |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -0.6% | -5.2% | -9.1% |
| THOMAS COOK (INDIA) | -2.6% | -2.5% | 38.6% |
| YATRA ONLINE | -0.6% | 8.5% | -18% |
| INTERNATIONAL TRAVEL HOUSE | 5.4% | 6.7% | 50.3% |
| TRANSCORP INTERNATIONAL | -1.2% | -12% | -24.2% |
EASY TRIP PLANNERS Revenues
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | 25.94 % |
| 5 Yr CAGR | 34.27 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹863 Cr | 25.94 | |
| Mar2023 | ₹685 Cr | 71.11 | |
| Mar2022 | ₹400 Cr | 102.12 | |
| Mar2021 | ₹198 Cr | -25.38 | |
| Mar2020 | ₹265 Cr | - | |
EASY TRIP PLANNERS Operating Profit
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | 19.23 % |
| 5 Yr CAGR | 86.12 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹211 Cr | 19.23 | |
| Mar2023 | ₹177 Cr | 33.08 | |
| Mar2022 | ₹133 Cr | 70.81 | |
| Mar2021 | ₹78 Cr | 342.76 | |
| Mar2020 | ₹18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.34 % |
| 5 Yr CAGR | 38.61 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 24.47% | -5.34 | |
| Mar2023 | 25.85% | -22.23 | |
| Mar2022 | 33.24% | -15.48 | |
| Mar2021 | 39.33% | 493.21 | |
| Mar2020 | 6.63% | - | |
EASY TRIP PLANNERS Profit After Tax
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -23.17 % |
| 5 Yr CAGR | 32.97 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹103 Cr | -23.17 | |
| Mar2023 | ₹134 Cr | 26.70 | |
| Mar2022 | ₹106 Cr | 73.61 | |
| Mar2021 | ₹61 Cr | 84.98 | |
| Mar2020 | ₹33 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -38.76 % |
| 5 Yr CAGR | -0.90 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 11.99 % | -38.76 | |
| Mar2023 | 19.58 % | -26.00 | |
| Mar2022 | 26.46 % | -14.09 | |
| Mar2021 | 30.8 % | 147.79 | |
| Mar2020 | 12.43 % | - | |
EASY TRIP PLANNERS Earnings Per Share (EPS)
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -24.68 % |
| 5 Yr CAGR | -33.91 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.58 | -24.68 | |
| Mar2023 | ₹0.77 | -84.19 | |
| Mar2022 | ₹4.87 | -13.35 | |
| Mar2021 | ₹5.62 | 84.87 | |
| Mar2020 | ₹3.04 | - | |
EASY TRIP PLANNERS Return on Capital Employed (ROCE)
[BOM: 543272|NSE : EASEMYTRIP]
| Y-o-Y | -45.66 % |
| 5 Yr CAGR | -14.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 28.05% | -45.66 | |
| Mar2023 | 51.62% | -17.63 | |
| Mar2022 | 62.67% | 0.85 | |
| Mar2021 | 62.14% | 18.72 | |
| Mar2020 | 52.34% | - | |
EASY TRIP PLANNERS Share Price vs Sensex
| Current Share Price | : | ₹17.1 |
| Current MarketCap | : | ₹ 6,042.7 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EASY TRIP PLANNERS | 1.9% |
2.7% |
-12.3% |
| SENSEX | 0.3% |
-2.5% |
10% |
EASY TRIP PLANNERS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 0.4% | -0.3% | 26.8% |
| S&P BSE 500 | 0.3% | -1.6% | 16.8% |
| S&P BSE 400 MIDSMALLCAP | 0.3% | 0.5% | 27.7% |
| S&P BSE 250 SMALLCAP | -0.2% | -0.1% | 25.8% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | 0.2% | -1.5% | 17.3% |
| NIFTY500 MULTICAP 50:25:25 | 0.1% | -0.8% | 20.5% |
| NIFTY MID SMALL400 | 0.1% | 1% | 27% |
| NIFTY SMALLCAP250 | -0.3% | 0.5% | 27.9% |
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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 increased by 25.94% 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 -24.68 % YoY .
Check out Intrinsic Value of Peers of EASY TRIP PLANNERS
Compare Stock Analytics of Peers of EASY TRIP PLANNERS
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs EASY TRIP PLANNERS LTD vs THOMAS COOK (INDIA) LTD
YATRA ONLINE LTD vs INTERNATIONAL TRAVEL HOUSE LTD vs
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs EASY TRIP PLANNERS LTD vs THOMAS COOK (INDIA) LTD
YATRA ONLINE LTD vs INTERNATIONAL TRAVEL HOUSE LTD vs
