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

₹ 8.54 0.12%
05 Sep - 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 ₹ 3,106 Cr.
  • Current Price ₹ 8.54
  • High / Low ₹ 21.7 / 8.29
  • Stock P/E 40.8
  • Book Value ₹ 2.03
  • Dividend Yield 0.59 %
  • ROCE 20.9 %
  • ROE 16.2 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.
  • Company has a good return on equity (ROE) track record: 3 Years ROE 26.5%

Cons

  • Promoter holding has decreased over last quarter: -1.25%
  • Company has high debtors of 184 days.

* 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

Part of Nifty Microcap 250 Nifty Total Market Nifty India Tourism Nifty Smallcap250 Quality 50 Nifty500 LargeMidSmall Equal-Cap Weighted

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
87.58 108.50 136.15 116.60 124.05 141.69 160.79 164.04 152.60 144.67 150.57 139.48 113.79
46.01 71.84 80.94 74.17 89.14 76.91 99.93 114.89 105.63 107.65 102.78 125.96 113.47
Operating Profit 41.57 36.66 55.21 42.43 34.91 64.78 60.86 49.15 46.97 37.02 47.79 13.52 0.32
OPM % 47.47% 33.79% 40.55% 36.39% 28.14% 45.72% 37.85% 29.96% 30.78% 25.59% 31.74% 9.69% 0.28%
3.88 3.57 3.72 4.20 2.59 2.87 4.52 -63.91 3.62 5.27 3.25 3.79 5.90
Interest 0.36 0.75 1.03 1.27 1.45 2.00 1.39 1.13 1.15 1.44 1.66 1.53 1.31
Depreciation 0.66 0.68 0.63 0.94 0.97 1.00 3.73 1.47 2.26 3.61 3.15 3.45 3.51
Profit before tax 44.43 38.80 57.27 44.42 35.08 64.65 60.26 -17.36 47.18 37.24 46.23 12.33 1.40
Tax % 25.43% 27.29% 27.20% 30.10% 26.17% 27.38% 24.20% -13.13% 28.08% 28.06% 26.39% -12.73% 67.86%
33.13 28.22 41.69 31.05 25.90 46.96 45.69 -15.08 33.93 26.80 34.03 13.90 0.44
EPS in Rs 0.10 0.08 0.12 0.09 0.07 0.13 0.13 -0.04 0.09 0.07 0.09 0.04 0.00
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
141 138 235 449 591 587 549
131 61 102 273 381 442 450
Operating Profit 10 78 133 176 210 145 99
OPM % 7% 56% 57% 39% 36% 25% 18%
40 12 14 15 -54 16 18
Interest 3 6 3 3 6 6 6
Depreciation 1 1 1 3 7 12 14
Profit before tax 46 83 144 185 143 143 97
Tax % 28% 27% 26% 27% 27% 24%
33 61 106 134 103 109 75
EPS in Rs 0.09 0.18 0.30 0.39 0.29 0.30 0.20
Dividend Payout % -0% 36% 21% -0% 17% -0%
Compounded Sales Growth
10 Years: %
5 Years: 33%
3 Years: 36%
TTM: -11%
Compounded Profit Growth
10 Years: %
5 Years: 28%
3 Years: 0%
TTM: -58%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -30%
1 Year: -58%
Return on Equity
10 Years: %
5 Years: 31%
3 Years: 26%
Last Year: 16%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 22 22 43 174 177 354
Reserves 80 141 192 196 427 366
7 17 50 87 19 38
182 218 197 240 261 396
Total Liabilities 290 398 483 697 885 1,154
12 12 31 37 131 167
CWIP 0 0 -0 -0 -0 1
Investments 1 1 1 -0 40 48
277 385 451 660 715 938
Total Assets 290 398 483 697 885 1,154

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
27 74 20 -119 124 112
-55 -23 -56 83 -43 -92
6 0 -31 4 56 16
Net Cash Flow -21 51 -67 -33 137 35

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 150 76 82 127 144 184
Inventory Days
Days Payable
Cash Conversion Cycle 150 76 82 127 144 184
Working Capital Days -70 -192 -85 228 130 213
ROCE % 62% 63% 51% 40% 21%

Shareholding Pattern

Numbers in percentages

Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
74.90% 74.90% 74.90% 71.30% 65.54% 64.30% 64.30% 64.30% 50.38% 50.38% 48.97% 47.72%
2.52% 2.31% 2.06% 2.54% 2.30% 2.18% 2.78% 2.57% 2.50% 2.58% 3.74% 2.59%
2.44% 2.82% 2.98% 2.50% 2.42% 2.35% 2.45% 2.60% 2.64% 3.00% 2.90% 2.47%
20.15% 19.97% 20.06% 23.66% 29.74% 31.16% 30.46% 30.54% 44.47% 44.05% 44.37% 47.22%
No. of Shareholders 1,29,6462,32,4582,59,6952,87,3963,76,6204,63,0947,47,7667,44,1659,22,93910,45,42610,99,22410,89,618

* 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

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