Easy Trip Planners, 543272, EASEMYTRIP Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

3,064.27
40.22
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

2,955.80
N/A
3.22

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
33.10
35.89

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
83.17
9.77

PAT CAGR (%)

10 Years
5 Years
3 Years

-
25.61
-0.89

P:E (Median)

8 Years
5 Years
3 Years

-
-
57.79

P:BV (Average)

8 Years
5 Years
3 Years

-
-
13.94

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
35.12

Earnings Forecasts:

(Updated: 06-06-2025)

Description 2024 2025 2026 2027
Adj EPS 0.29
P/E Ratio 28.79
Revenue 591
EBITDA 210
Net Income 103
ROA 13
P/B Ratio 4.64
ROE 21.16
FCFF 117
FCFF Yield 2.95
Net Debt -85
BVPS 1.8

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 57.56 105.90 -45.65% 88.16 130.00 -32.18% 105.87 128.98 -17.92% 103.30 120.20 -14.06%
Expenses 61.75 62.81 -1.69% 84.18 76.50 10.04% 64.75 63.91 1.31% 70.48 52.52 34.20%
EBITDA -4.19 43.09 - 3.98 53.50 -92.56% 41.12 65.07 -36.81% 32.81 67.69 -51.53%
EBIDTM -7.28% 40.69% 4.52% 41.15% 38.84% 50.45% 31.77% 56.31%
Other Income 6.95 3.74 85.83% 5.69 7.29 -21.95% 4.65 4.30 8.14% 5.88 3.28 79.27%
Interest 0.24 0.39 -38.46% 0.52 0.50 4.00% 0.43 0.81 -46.91% 0.55 1.32 -58.33%
Depreciation 0.45 0.34 32.35% 0.46 0.39 17.95% 0.41 0.38 7.89% 0.38 0.38 0.00%
PBT 2.08 46.09 -95.49% 8.69 -12.53 - 44.94 68.19 -34.10% 37.77 69.26 -45.47%
Tax 0.56 11.80 -95.25% 2.30 -2.95 - 11.43 17.07 -33.04% 9.97 17.80 -43.99%
PAT 1.52 34.29 -95.57% 6.40 -9.58 - 33.52 51.12 -34.43% 27.80 51.46 -45.98%
PATM 2.64% 32.38% 7.26% -7.37% 31.66% 39.63% 26.91% 42.81%
EPS 0.00 0.09 -100.00% 0.02 -0.03 - 0.09 0.14 -35.71% 0.08 0.14 -42.86%

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 113.79 152.60 -25.43% 139.48 164.04 -14.97% 150.57 160.79 -6.36% 144.67 141.69 2.10%
Expenses 112.84 105.63 6.83% 125.97 114.88 9.65% 102.78 99.94 2.84% 107.66 76.92 39.96%
EBITDA 0.95 46.97 -97.98% 13.52 49.16 -72.50% 47.79 60.85 -21.46% 37.01 64.77 -42.86%
EBIDTM 0.84% 30.78% 9.69% 29.97% 31.74% 37.85% 25.58% 45.71%
Other Income 5.90 3.62 62.98% 3.79 8.52 -55.52% 3.25 4.52 -28.10% 5.27 2.87 83.62%
Interest 1.31 1.15 13.91% 1.53 1.13 35.40% 1.66 1.39 19.42% 1.44 2.00 -28.00%
Depreciation 3.51 2.26 55.31% 3.45 1.47 134.69% 3.15 3.73 -15.55% 3.61 1.00 261.00%
PBT 2.03 47.18 -95.70% 12.33 -17.36 - 46.23 60.26 -23.28% 37.24 64.65 -42.40%
Tax 0.95 13.25 -92.83% -1.57 -2.28 - 12.20 14.58 -16.32% 10.45 17.70 -40.96%
PAT 1.08 33.93 -96.82% 13.90 -15.08 - 34.03 45.68 -25.50% 26.80 46.95 -42.92%
PATM 0.95% 22.23% 9.97% -9.19% 22.60% 28.41% 18.52% 33.14%
EPS 0.00 0.09 -100.00% 0.04 -0.04 - 0.09 0.13 -30.77% 0.07 0.13 -46.15%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Net Sales 354.89 481.52 429.83 232.86 138.49 140.99 154.54 100.11 102.89 Net Sales Growth -26.84% 12.03% 84.59% 68.14% -1.77% -8.77% 54.37% -2.70% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 50.72 0.00 0.00 Gross Profit 354.90 481.52 429.83 232.86 138.49 140.99 103.82 100.11 102.89 GP Margin 100.00% 100% 100% 100% 100% 100% 67.18% 100% 100% Total Expenditure 281.16 260.21 243.79 100.04 62.46 128.40 165.36 108.99 75.94 Power & Fuel Cost - 0.67 0.59 0.57 0.28 0.60 0.29 0.36 0.30 % Of Sales - 0.14% 0.14% 0.24% 0.20% 0.43% 0.19% 0.36% 0.29% Employee Cost - 57.35 40.81 23.38 21.01 29.95 22.08 15.92 11.12 % Of Sales - 11.91% 9.49% 10.04% 15.17% 21.24% 14.29% 15.90% 10.81% Manufacturing Exp. - 9.46 17.75 5.39 2.62 6.75 3.43 1.05 1.16 % Of Sales - 1.96% 4.13% 2.31% 1.89% 4.79% 2.22% 1.05% 1.13% General & Admin Exp. - 74.48 66.73 31.70 19.88 49.48 42.99 18.15 18.18 % Of Sales - 15.47% 15.52% 13.61% 14.35% 35.09% 27.82% 18.13% 17.67% Selling & Distn. Exp. - 104.65 110.83 35.04 14.99 35.02 38.27 32.69 35.33 % Of Sales - 21.73% 25.78% 15.05% 10.82% 24.84% 24.76% 32.65% 34.34% Miscellaneous Exp. - 13.60 7.08 3.95 3.68 6.60 7.56 40.83 9.86 % Of Sales - 2.82% 1.65% 1.70% 2.66% 4.68% 4.89% 40.79% 9.58% EBITDA 73.72 221.31 186.04 132.82 76.03 12.59 -10.82 -8.88 26.95 EBITDA Margin 20.77% 45.96% 43.28% 57.04% 54.90% 8.93% -7.00% -8.87% 26.19% Other Income 23.17 17.99 17.13 14.65 12.43 38.74 52.06 14.58 3.92 Interest 1.74 5.18 4.75 1.53 3.17 3.10 3.17 1.51 0.70 Depreciation 1.70 1.51 1.15 0.88 0.66 0.71 0.46 0.24 0.43 PBT 93.48 232.61 197.27 145.06 84.62 47.52 37.62 3.94 29.75 Tax 24.26 40.99 50.45 37.85 22.32 12.87 13.62 3.91 9.64 Tax Rate 25.95% 25.59% 25.57% 26.09% 26.38% 27.08% 36.20% 99.24% 32.40% PAT 69.24 119.20 146.82 107.20 62.30 34.65 23.99 0.03 20.11 PAT before Minority Interest 69.24 119.20 146.82 107.20 62.30 34.65 23.99 0.03 20.11 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 19.51% 24.75% 34.16% 46.04% 44.99% 24.58% 15.52% 0.03% 19.55% PAT Growth -45.60% -18.81% 36.96% 72.07% 79.80% 44.44% 79,866.67% -99.85% EPS 0.19 0.33 0.40 0.29 0.17 0.10 0.07 0.00 0.06

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 548.51 590.58 448.83 235.37 138.50 141.36 Net Sales Growth -11.40% 31.58% 90.69% 69.94% -2.02% Cost Of Goods Sold 4.00 2.24 1.53 0.14 0.00 0.00 Gross Profit 544.51 588.34 447.29 235.24 138.50 141.36 GP Margin 99.27% 99.62% 99.66% 99.94% 100% 100% Total Expenditure 449.25 379.45 271.75 102.91 63.17 131.12 Power & Fuel Cost - 3.13 1.92 0.71 0.28 0.60 % Of Sales - 0.53% 0.43% 0.30% 0.20% 0.42% Employee Cost - 82.15 52.44 25.84 21.04 30.20 % Of Sales - 13.91% 11.68% 10.98% 15.19% 21.36% Manufacturing Exp. - 61.75 19.40 5.61 3.36 6.75 % Of Sales - 10.46% 4.32% 2.38% 2.43% 4.78% General & Admin Exp. - 89.28 74.26 32.55 20.07 49.78 % Of Sales - 15.12% 16.55% 13.83% 14.49% 35.22% Selling & Distn. Exp. - 120.86 115.82 35.17 14.99 35.02 % Of Sales - 20.46% 25.80% 14.94% 10.82% 24.77% Miscellaneous Exp. - 20.05 6.38 2.90 3.44 8.77 % Of Sales - 3.39% 1.42% 1.23% 2.48% 6.20% EBITDA 99.27 211.13 177.08 132.46 75.33 10.24 EBITDA Margin 18.10% 35.75% 39.45% 56.28% 54.39% 7.24% Other Income 18.21 18.50 16.54 14.39 12.25 39.65 Interest 5.94 7.40 5.78 1.95 3.53 3.30 Depreciation 13.72 7.16 2.90 1.34 0.66 0.71 PBT 97.83 215.06 184.94 143.57 83.39 45.88 Tax 22.03 39.17 50.84 37.65 22.37 12.90 Tax Rate 22.52% 27.46% 27.49% 26.22% 26.83% 28.12% PAT 75.81 103.11 134.20 105.92 61.01 32.98 PAT before Minority Interest 76.83 103.47 134.10 105.92 61.01 32.98 Minority Interest 1.02 -0.36 0.10 0.00 0.00 0.00 PAT Margin 13.82% 17.46% 29.90% 45.00% 44.05% 23.33% PAT Growth -32.00% -23.17% 26.70% 73.61% 84.99% EPS 0.21 0.28 0.37 0.29 0.17 0.09

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Shareholder's Funds 637.91 386.83 239.77 165.38 102.72 67.93 43.96 43.77 Share Capital 177.20 173.83 43.46 21.73 21.73 21.73 7.24 0.13 Total Reserves 460.70 213.00 196.31 143.65 80.99 46.20 36.71 43.65 Non-Current Liabilities -2.42 -0.64 -1.35 20.04 37.54 31.99 -3.73 16.94 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 5.03 3.55 2.69 1.83 1.75 1.26 0.76 0.66 Current Liabilities 182.06 282.98 229.13 192.23 139.02 140.45 135.30 86.67 Trade Payables 56.30 60.15 32.24 23.80 24.85 28.49 15.89 9.82 Other Current Liabilities 121.79 154.60 146.26 155.38 102.41 107.85 115.09 64.94 Short Term Borrowings 0.06 65.41 39.69 0.00 0.00 0.00 0.00 10.37 Short Term Provisions 3.91 2.81 10.94 13.06 11.77 4.11 4.33 1.53 Total Liabilities 817.55 669.17 467.55 377.65 279.28 240.37 175.53 147.38 Net Block 8.78 9.58 8.39 7.70 7.88 7.18 6.34 6.44 Gross Block 11.87 12.14 9.84 9.16 8.68 7.54 6.48 6.70 Accumulated Depreciation 3.08 2.56 1.44 1.45 0.80 0.35 0.15 0.26 Non Current Assets 305.24 42.59 154.26 25.82 26.66 52.29 19.72 18.10 Capital Work in Progress 0.00 0.00 0.00 0.33 0.33 0.00 0.00 0.00 Non Current Investment 128.49 24.92 20.05 3.91 3.52 8.35 11.83 9.93 Long Term Loans & Adv. 44.44 1.00 4.37 0.16 0.00 36.76 0.95 0.37 Other Non Current Assets 121.24 4.80 119.15 13.71 14.92 0.00 0.61 1.36 Current Assets 512.32 626.57 313.28 351.83 252.62 188.08 155.80 129.28 Current Investments 0.00 0.00 1.03 1.01 1.00 0.00 28.00 32.28 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 3.15 0.28 Sundry Debtors 237.16 162.51 50.98 29.39 58.37 41.84 43.09 37.63 Cash & Bank 74.72 37.46 123.49 228.28 130.87 86.05 8.99 4.07 Other Current Assets 200.43 14.20 11.81 8.29 62.38 60.19 72.57 55.02 Short Term Loans & Adv. 182.40 412.40 125.97 84.86 47.41 41.42 70.55 53.97 Net Current Assets 330.25 343.60 84.16 159.60 113.60 47.63 20.50 42.61 Total Assets 817.56 669.16 467.54 377.65 279.28 240.37 175.52 147.38

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 604.52 369.99 235.86 162.66 101.25 Share Capital 177.20 173.83 43.46 21.73 21.73 Total Reserves 427.32 196.16 192.41 140.94 79.52 Non-Current Liabilities 15.95 2.91 -1.28 19.78 37.38 Secured Loans 3.73 0.11 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 5.81 3.81 2.99 1.83 1.75 Current Liabilities 244.77 319.15 244.20 211.95 148.20 Trade Payables 79.19 72.61 34.65 25.60 26.64 Other Current Liabilities 150.97 161.30 148.49 155.90 103.03 Short Term Borrowings 9.09 82.52 50.39 17.34 6.76 Short Term Provisions 5.53 2.72 10.68 13.11 11.77 Total Liabilities 885.37 692.41 478.78 394.39 286.83 Net Block 128.42 34.39 28.33 9.30 9.48 Gross Block 139.59 39.31 30.39 10.75 10.28 Accumulated Depreciation 11.17 4.92 2.06 1.45 0.80 Non Current Assets 325.12 44.92 155.50 25.92 33.69 Capital Work in Progress 0.00 0.00 0.00 0.33 0.33 Non Current Investment 37.00 0.00 0.00 2.31 2.32 Long Term Loans & Adv. 32.85 2.37 5.11 0.16 6.53 Other Non Current Assets 124.56 5.86 119.75 13.82 15.02 Current Assets 560.25 647.50 323.29 368.48 253.14 Current Investments 3.03 0.00 1.03 1.01 1.00 Inventories 0.85 0.66 0.26 0.00 0.00 Sundry Debtors 232.55 155.92 52.81 28.90 58.19 Cash & Bank 101.54 48.30 132.71 228.47 131.21 Other Current Assets 222.29 14.18 12.85 8.37 62.74 Short Term Loans & Adv. 204.15 428.44 123.63 101.72 47.76 Net Current Assets 315.48 328.35 79.09 156.53 104.94 Total Assets 885.37 692.42 478.79 394.40 286.83

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Cash From Operating Activity 113.51 -93.48 8.63 84.37 47.84 70.18 12.80 -12.54 PBT 160.18 197.27 145.06 84.62 47.52 37.62 1.18 30.68 Adjustment 69.17 -7.36 -9.04 -36.73 -25.67 -31.04 33.60 10.69 Changes in Working Capital -64.57 -223.55 -85.85 60.66 31.73 74.94 -14.57 -48.19 Cash after chg. in Working capital 164.78 -33.65 50.17 108.55 53.58 81.52 20.21 -6.83 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -51.27 -59.83 -41.53 -24.18 -5.74 -11.34 -7.41 -5.72 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -56.19 60.71 -61.04 -23.01 -68.56 -42.05 4.71 2.76 Net Fixed Assets 0.27 -2.30 -0.35 -0.48 -1.47 -1.06 0.22 Net Investments -103.57 -3.84 -16.16 -0.40 3.83 31.48 2.38 Others 47.11 66.85 -44.53 -22.13 -70.92 -72.47 2.11 Cash from Financing Activity 63.69 -1.81 -34.00 -0.07 -0.27 -1.73 -12.21 9.59 Net Cash Inflow / Outflow 121.01 -34.57 -86.41 61.29 -21.00 26.40 5.29 -0.20 Opening Cash & Equivalents -46.62 -12.05 74.36 13.08 34.08 7.67 2.38 2.57 Closing Cash & Equivalent 74.39 -46.62 -12.05 74.36 13.08 34.08 7.67 2.38

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 124.11 -119.38 20.19 73.85 27.46 PBT 142.63 184.94 143.57 83.39 45.88 Adjustment 81.49 -4.24 -7.74 -35.80 -23.36 Changes in Working Capital -47.22 -240.08 -73.68 50.45 10.68 Cash after chg. in Working capital 176.91 -59.38 62.14 98.03 33.20 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -52.79 -60.00 -41.95 -24.18 -5.74 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -43.25 82.58 -56.36 -23.01 -54.52 Net Fixed Assets 0.27 -2.30 -0.35 -0.48 Net Investments -103.57 -3.84 -16.16 -0.40 Others 60.05 88.72 -39.85 -22.13 Cash from Financing Activity 55.74 3.84 -31.14 0.24 6.40 Net Cash Inflow / Outflow 136.61 -32.96 -67.31 51.08 -20.66 Opening Cash & Equivalents -35.78 -2.82 64.49 13.41 34.08 Closing Cash & Equivalent 100.83 -35.78 -2.82 64.49 13.41

Financial Ratios

Standalone /

Consolidated

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
Book Value (Rs.) 1.80 1.11 1.38 0.95 9.45 6.25 60.69 3474.05 ROA 16.03% 25.83% 25.37% 18.97% 13.34% 11.54% 0.02% 13.65% ROE 23.26% 46.86% 52.92% 46.47% 40.61% 42.89% 0.07% 45.94% ROCE 30.34% 55.22% 65.91% 65.49% 59.32% 72.90% 11.12% 56.23% Fixed Asset Turnover 62.40 60.42 41.90 22.20 32.68 32.62 18.68 15.51 Receivable days 97.40 58.69 36.87 80.87 68.99 67.79 119.71 132.30 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 5.09 0.99 Payable days 0.00 0.00 0.00 0.00 132.93 71.95 92.95 73.73 Cash Conversion Cycle 97.40 58.69 36.87 80.87 -63.93 -4.16 31.85 59.56 Total Debt/Equity 0.00 0.17 0.17 0.00 0.00 0.00 0.00 0.24 Interest Cover 31.89 42.54 95.68 27.69 16.34 12.87 3.61 43.50

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 1.71 1.06 1.36 0.94 9.32 ROA 13.12% 22.90% 24.26% 17.91% 11.50% ROE 21.23% 44.27% 53.16% 46.24% 32.58% ROCE 28.05% 51.62% 62.42% 60.36% 45.54% Fixed Asset Turnover 9.64 19.66 19.46 18.84 25.82 Receivable days 82.18 55.61 37.25 80.25 80.02 Inventory Days 0.32 0.25 0.24 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 132.35 Cash Conversion Cycle 82.50 55.85 37.49 80.25 -52.33 Total Debt/Equity 0.02 0.22 0.21 0.11 0.07 Interest Cover 20.26 33.02 74.74 24.60 14.90

Top Investors:

life insurance corporation of india

jeewani hospitality private limited

Annual Reports:

News Update:

Easy Trip Planners aims higher customer retention, growth
19th Aug 2025, 11:14 AM

As an important part of this initiative, the company is deepening its collaboration with the leading CDEP - MoEngage
Read More
Easy Trip Planners - Quarterly Results
14th Aug 2025, 20:17 PM

Read More
Easy Trip Planners unveils ‘Azadi Mega Sale’
29th Jul 2025, 15:50 PM

During this period, EaseMyTrip is proud to offer a diverse lineup of discounts on the wide range of travel services of the platform
Read More
EaseMyTrip enters into strategic partnership with Timbuckdo
24th Jul 2025, 14:22 PM

As part of its strategic roadmap, Timbuckdo is targeting over one million student bookings in the next 12 months
Read More
EaseMyTrip enters into strategic partnership with FreeAgent
22nd Jul 2025, 16:42 PM

This collaboration marks a major step toward simplifying international travel for athletes, coaches, and teams
Read More
EaseMyTrip enters into strategic partnership with OneBanc
18th Jun 2025, 16:30 PM

The two companies have recently begun onboarding corporate clients onto the AI powered platform
Read More
Easy Trip Planners unveils 17th anniversary sale with massive discounts
3rd Jun 2025, 11:30 AM

During this much-awaited anniversary sale, travelers can enjoy discounts of up to Rs 7,500 on flight bookings and up to Rs 10,000 on hotels
Read More

Easy Trip Planners Ltd.

Travel Services

BSE: 543272 | NSE: EASEMYTRIP

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Easy Trip Planners Ltd.

Travel Services

BSE: 543272 | NSE: EASEMYTRIP

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: