Easy Trip Planners Ltd

Easy Trip Plann. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Easy Trip Planners Ltd

₹ 6.65 -3.62%
04 Jun - close price
easemytrip.com BSE: 543272 NSE: EASEMYTRIP
About

The company offers a comprehensive range of travel - related products and services under the flagship brand ''Ease My Trip''.

It also provides end- to -end travel solutions, including airline tickets, hotels and holiday packages,rail tickets, bus tickets and taxis as well as ancillary value- added services such as travel insurance, visa processing and tickets for activities and attraction.

Key Points

Leading OTA firm
Easy Trip Planners(EMT) is the fastest growing, 2nd largest, and profitable company in the online travel portal in India. The company offers a comprehensive range of travel-related products and services for end-to-end travel solutions, including airline tickets, hotel and holiday packages, rail tickets, and bus tickets.[1]

Website BSE NSE
  • Market Cap ₹ 2,646 Cr.
  • Current Price ₹ 6.65
  • High / Low ₹ 11.4 / 5.77
  • Stock P/E 406
  • Book Value ₹ 2.26
  • Dividend Yield 0.00 %
  • ROCE -0.24 %
  • ROE 0.83 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.

Cons

  • Company has low interest coverage ratio.
  • Company has a low return on equity of 13.6% over last 3 years.
  • Promoters have pledged 25.9% of their holding.
  • Dividend payout has been low at 4.96% of profits over last 3 years
  • Company has high debtors of 424 days.
  • Promoter holding has decreased over last 3 years: -27.2%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Leisure Services Tour, Travel Related Services

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
111.47 102.34 120.20 128.98 130.01 105.90 103.30 105.87 88.17 57.56 58.08 79.08 90.40
64.09 68.73 52.52 63.90 76.51 62.81 70.48 64.74 84.19 61.75 63.85 87.79 115.73
Operating Profit 47.38 33.61 67.68 65.08 53.50 43.09 32.82 41.13 3.98 -4.19 -5.77 -8.71 -25.33
OPM % 42.50% 32.84% 56.31% 50.46% 41.15% 40.69% 31.77% 38.85% 4.51% -7.28% -9.93% -11.01% -28.02%
4.34 3.12 3.28 4.30 -65.14 3.74 5.88 4.65 5.69 6.95 -43.18 10.88 15.19
Interest 0.76 1.11 1.32 0.81 0.50 0.39 0.55 0.43 0.52 0.24 0.31 0.37 0.36
Depreciation 0.36 0.37 0.38 0.38 0.39 0.34 0.38 0.41 0.46 0.45 0.50 0.42 0.30
Profit before tax 50.60 35.25 69.26 68.19 -12.53 46.10 37.77 44.94 8.69 2.07 -49.76 1.38 -10.80
Tax % 25.28% 25.73% 25.70% 25.03% -23.54% 25.60% 26.42% 25.43% 26.35% 27.05% -17.85% 22.46% -15.09%
37.81 26.19 51.46 51.12 -9.58 34.29 27.80 33.52 6.40 1.52 -40.88 1.08 -9.16
EPS in Rs 0.11 0.08 0.15 0.14 -0.03 0.10 0.08 0.09 0.02 0.00 -0.11 0.00 -0.03
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1,049 862 103 100 101 141 138 233 430 482 403 285
1,043 857 76 110 112 128 62 100 245 262 282 329
Operating Profit 5 4 27 -10 -11 13 76 133 185 220 121 -44
OPM % 0% 0% 26% -10% -10% 9% 55% 57% 43% 46% 30% -15%
1 1 5 13 50 39 12 15 16 -54 20 -10
Interest 0 0 1 2 3 3 3 2 2 4 2 1
Depreciation 1 0 0 0 0 1 1 1 1 2 2 2
Profit before tax 5 5 31 1 36 48 85 145 197 160 138 -57
Tax % 32% 33% 34% 97% 33% 27% 26% 26% 26% 26% 26% -17%
4 4 20 0 24 35 62 107 147 119 102 -47
EPS in Rs 11.16 11.16 41.90 0.00 0.07 0.10 0.18 0.31 0.42 0.34 0.29 -0.13
Dividend Payout % 0% 0% 0% 0% 0% 0% 35% 20% 0% 15% 0% 0%
Compounded Sales Growth
10 Years: -10%
5 Years: 16%
3 Years: -13%
TTM: -29%
Compounded Profit Growth
10 Years: 6%
5 Years: -36%
3 Years: -65%
TTM: -94%
Stock Price CAGR
10 Years: %
5 Years: -11%
3 Years: -34%
1 Year: -39%
Return on Equity
10 Years: 23%
5 Years: 21%
3 Years: 14%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.10 0.10 0.13 7 22 22 22 43 174 177 354 364
Reserves 11 15 44 37 46 81 144 196 213 461 395 459
0 7 10 0 0 0 0 40 65 0 0 0
24 31 93 136 175 180 216 192 221 187 272 244
Total Liabilities 35 53 147 180 243 282 381 472 674 825 1,022 1,067
4 16 16 16 16 10 10 11 12 11 15 13
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1 1 32 30 0 2 3 21 25 128 142 259
30 37 99 134 228 270 368 440 637 686 865 794
Total Assets 35 53 147 180 243 282 381 472 674 825 1,022 1,067

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1 4 -13 13 70 48 84 9 -93 114 97
-1 -12 3 5 -42 -69 -23 -61 61 -56 -73
-1 8 10 -12 -2 -0 -0 -34 -2 64 -1
Net Cash Flow -0 0 -0 5 26 -21 61 -86 -35 121 23
Free Cash Flow 0 -7 -14 13 69 46 84 7 -96 113 92
CFO/OP 19% 93% -25% -202% -774% 426% 143% 38% -18% 75% 128%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 7 8 134 157 151 151 77 80 138 180 245 424
Inventory Days
Days Payable
Cash Conversion Cycle 7 8 134 157 151 151 77 80 138 180 245 424
Working Capital Days 2 2 187 -60 -6 -47 -184 -63 260 199 332 419
ROCE % 56% 33% 82% 4% 65% 57% 65% 66% 55% 43% 20% -0%

Insights

In beta
Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Gross Booking Revenue (GBR)
INR Million

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Hotel Room Nights Booked
Lakhs
Trains, Buses and Others Transactions
Lakhs
Look-to-Book Ratio
Percentage
Registered Customers
Million
Hotel Inventory (Managed Keys)
Number
Franchise Stores
Number

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

8 Recently
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026May 2026
65.54% 64.30% 64.30% 64.30% 50.38% 50.38% 48.97% 47.72% 47.72% 47.72% 47.72% 43.56%
2.30% 2.18% 2.78% 2.57% 2.50% 2.58% 3.74% 2.59% 0.50% 0.45% 1.42% 6.17%
2.42% 2.35% 2.45% 2.60% 2.64% 3.00% 2.90% 2.47% 2.48% 2.48% 2.30% 2.10%
29.74% 31.16% 30.46% 30.54% 44.47% 44.05% 44.37% 47.22% 49.29% 49.36% 48.57% 48.17%
No. of Shareholders 3,76,6204,63,0947,47,7667,44,1659,22,93910,45,42610,99,22410,89,61810,79,32210,47,57410,15,6509,99,555

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

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