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

₹ 39.9 0.13%
29 Mar - 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 only 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, hotels and holiday packages, rail tickets and bus tickets.[1]

Website BSE NSE
  • Market Cap ₹ 6,931 Cr.
  • Current Price ₹ 39.9
  • High / Low ₹ 73.5 / 39.2
  • Stock P/E 52.1
  • Book Value ₹ 2.50
  • Dividend Yield 0.16 %
  • ROCE 65.9 %
  • ROE 52.9 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 39.8% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 48.1%
  • Company has been maintaining a healthy dividend payout of 18.4%
  • Debtor days have improved from 103 to 79.9 days.

Cons

  • Stock is trading at 16.0 times its book value

* 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

Sector: Miscellaneous Industry: Travel Agencies

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022
32 4 10 44 66 31 57 86 59 84 104 130
32 8 13 17 25 13 23 34 30 42 66 73
Operating Profit -0 -5 -3 27 42 18 34 52 30 41 38 58
OPM % -1% -132% -28% 62% 63% 57% 60% 60% 50% 50% 37% 44%
8 8 12 3 3 4 3 3 5 4 4 4
Interest 1 0 0 1 2 0 0 1 1 0 1 1
Depreciation 0 0 0 0 0 0 0 0 0 0 0 0
Profit before tax 7 4 9 29 43 21 37 54 33 45 41 60
Tax % 28% 29% 30% 24% 27% 26% 25% 25% 28% 25% 26% 26%
Net Profit 5 3 6 22 31 16 27 40 24 34 31 45
EPS in Rs 0.03 0.01 0.04 0.13 0.18 0.09 0.16 0.23 0.14 0.19 0.18 0.26
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 TTM
209 358 598 807 1,049 862 103 100 101 141 138 233 378
207 356 594 803 1,043 857 76 110 112 128 62 100 211
Operating Profit 2 2 4 4 5 4 27 -10 -11 13 76 133 167
OPM % 1% 1% 1% 0% 0% 0% 26% -10% -10% 9% 55% 57% 44%
0 0 0 0 1 1 5 13 50 39 12 15 16
Interest 0 0 0 0 0 0 1 2 3 3 3 2 2
Depreciation 0 0 0 0 1 0 0 0 0 1 1 1 1
Profit before tax 2 2 3 4 5 5 31 1 36 48 85 145 180
Tax % 23% 34% 34% 33% 32% 33% 34% 97% 33% 27% 26% 26%
Net Profit 1 1 2 3 4 4 20 0 24 35 62 107 133
EPS in Rs 8.44 8.25 14.19 16.00 22.31 22.31 100.55 0.00 0.14 0.20 0.36 0.62 0.77
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 35% 20%
Compounded Sales Growth
10 Years: -4%
5 Years: 18%
3 Years: 32%
TTM: 57%
Compounded Profit Growth
10 Years: 55%
5 Years: 40%
3 Years: 69%
TTM: 16%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -8%
Return on Equity
10 Years: 45%
5 Years: 44%
3 Years: 48%
Last Year: 53%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Sep 2022
0 0 0 0 0 0 0 7 22 22 22 43 43
Reserves 1 3 5 8 11 15 44 37 46 81 144 196 261
0 0 0 1 0 7 10 0 0 0 0 40 21
4 7 10 15 24 31 93 136 175 180 216 192 237
Total Liabilities 6 10 15 23 35 53 147 180 243 282 381 472 562
1 3 4 4 4 16 16 16 16 10 10 11 11
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1 1 1 1 1 1 32 30 0 2 3 21 21
5 6 11 18 30 37 99 134 228 270 368 440 531
Total Assets 6 10 15 23 35 53 147 180 243 282 381 472 562

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
0 0 0 -1 1 4 -13 13 70 48 84 9
0 0 0 -1 -1 -12 3 5 -42 -69 -23 -56
0 0 0 0 -1 8 10 -12 -2 -0 -0 1
Net Cash Flow 0 0 0 -2 -0 0 -0 5 26 -21 61 -47

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Debtor Days 3 2 3 4 7 8 134 157 151 151 77 80
Inventory Days
Days Payable
Cash Conversion Cycle 3 2 3 4 7 8 134 157 151 151 77 80
Working Capital Days -3 -4 -1 1 2 2 187 -60 -6 -47 -184 -1
ROCE % 93% 84% 57% 56% 33% 82% 4% 65% 57% 65% 66%

Shareholding Pattern

Numbers in percentages

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022
74.90 74.90 74.90 74.90 74.90 74.90 74.90 74.90
4.15 1.09 2.04 1.89 2.80 3.44 2.52 2.31
11.04 5.15 2.82 1.44 1.09 2.31 2.44 2.82
9.92 18.86 20.24 21.77 21.21 19.35 20.15 19.97

* 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

Concalls