Easy Trip Planners Limited (EASEMYTRIP.NS)
INR 12.11
(-1.86%)
INR 12.11
(-1.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.9 Billion | 4.48 Billion | 2.35 Billion | 1.06 Billion | 1.41 Billion | 1.01 Billion |
| Cost of Revenue | 1.41 Billion | 116.53 Million | 1.38 Million | 323.49 Million | 323.49 Million | 259.86 Million |
| Gross Profit | 4.49 Billion | 4.37 Billion | 2.35 Billion | 743.61 Million | 1.09 Billion | 751.21 Million |
| Operating Expenses | 884.68 Million | 2.64 Billion | 1.03 Billion | 293.96 Million | 730.72 Million | 735.02 Million |
| Selling, General and Administrative Expenses | 884.68 Million | 829.55 Million | 397.4 Million | 169.36 Million | 381.98 Million | 756.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 153.72 Million | 16.26 Million | 8.39 Million | 44.38 Million | 21.96 Million |
| Cost and Expenses | 2.34 Billion | 2.75 Billion | 1.03 Billion | 293.96 Million | 1.05 Billion | 994.88 Million |
| Operating Income | 3.55 Billion | 1.76 Billion | 1.32 Billion | 751.36 Million | 507.22 Million | 16.19 Million |
| Interest Expense | 59.66 Million | 34.06 Million | 19.39 Million | 31.92 Million | 29.7 Million | 31.68 Million |
| Income Tax Expense | 391.66 Million | 508.35 Million | 376.45 Million | 223.75 Million | 128.99 Million | 118.38 Million |
| Earnings before Tax | 1.42 Billion | 1.84 Billion | 1.43 Billion | 833.85 Million | 458.82 Million | 411.77 Million |
| Net Income | 1.03 Billion | 1.34 Billion | 1.05 Billion | 610.11 Million | 329.83 Million | 239.93 Million |
| Earnings Per Share Basic | 0.58 | 0.77 | 0.61 | 0.35 | 0.19 | 0.14 |
| Earnings Per Share Diluted | 0.58 | 0.77 | 0.61 | 0.35 | 0.19 | 0.14 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Gross Margin | 0.76 | 0.97 | 1.00 | 0.70 | 0.77 | 0.74 |
| EBIT Margin | 0.26 | 0.43 | 0.62 | 0.84 | 0.36 | 0.02 |
| Profit Margin | 0.17 | 0.30 | 0.45 | 0.57 | 0.23 | 0.24 |
| EBITDA | 1.55 Billion | 1.91 Billion | 1.46 Billion | 875.73 Million | 498.44 Million | 39.18 Million |
| Earnings Before Tax Margin | 0.60 | 0.39 | 0.56 | 0.70 | 0.36 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.64 Billion | 5.9 Billion | 1.6 Billion | 1.41 Billion | 1.24 Billion |
| Cost of Revenue | 460.45 Million | 410.52 Million | 1.41 Billion | 171.01 Million | 111.21 Million | 78.34 Million |
| Gross Profit | 1.06 Billion | 1.22 Billion | 4.49 Billion | 1.43 Billion | 1.3 Billion | 1.16 Billion |
| Operating Expenses | 618.48 Million | 1.47 Billion | 3.19 Billion | 865.63 Million | 667.97 Million | 822.8 Million |
| Selling, General and Administrative Expenses | 618.48 Million | 843.78 Million | - | 174.89 Million | 138.55 Million | 250.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.17 Million | -633.56 Million | -633.56 Million | 45.21 Million | 28.74 Million | 25.93 Million |
| Cost and Expenses | 1.07 Billion | 1.88 Billion | 4.6 Billion | 1.03 Billion | 779.18 Million | 901.14 Million |
| Operating Income | 447.09 Million | -247.44 Million | 1.3 Billion | 616.44 Million | 666.5 Million | 497.25 Million |
| Interest Expense | 11.45 Million | 11.33 Million | 59.66 Million | 13.85 Million | 20 Million | 14.49 Million |
| Income Tax Expense | 132.52 Million | -22.84 Million | 391.66 Million | 145.77 Million | 176.95 Million | 91.77 Million |
| Earnings before Tax | 471.81 Million | -173.6 Million | 1.42 Billion | 602.59 Million | 646.5 Million | 350.82 Million |
| Net Income | 324.84 Million | -157.5 Million | 1.03 Billion | 456.55 Million | 469.55 Million | 260.23 Million |
| Earnings Per Share Basic | 0.18 | -0.09 | - | 0.26 | 0.27 | 0.15 |
| Earnings Per Share Diluted | 0.18 | -0.09 | - | 0.26 | 0.27 | 0.15 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.74 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.74 Billion | 1.73 Billion |
| Gross Margin | 0.70 | 0.75 | 0.76 | 0.89 | 0.92 | 0.94 |
| EBIT Margin | 0.31 | -0.14 | - | 0.41 | 0.48 | 0.30 |
| Profit Margin | 0.21 | -0.10 | 0.17 | 0.28 | 0.33 | 0.21 |
| EBITDA | 469.7 Million | -232.74 Million | - | 653.71 Million | 676.47 Million | 375.01 Million |
| Earnings Before Tax Margin | 0.29 | -0.15 | 0.22 | 0.38 | 0.47 | 0.40 |
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