Easy Trip Planners Ltd
NSE: EASEMYTRIP BSE: 543272
₹7.03
(9.16)%
Tue, 03 Feb 2026, 09:34 am
Market Cap22.84B
PE Ratio135.19
Dividend0
Consumer Services
Other Consumer Services
24.5KFinancials
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.03B | 1.00B | 1.01B | 1.41B | 1.39B | 2.35B | 4.49B | 5.91B | 5.87B |
| Gross profit | 900.62M | 826.35M | 751.21M | 1.03B | 1.16B | 2.07B | 3.79B | 3.89B | 3.41B |
| Operating expenses (excl. COGS) | -633.61M | -839.11M | -735.02M | -890.04M | -400.01M | -743.11M | -2.01B | -2.52B | -2.05B |
| Selling/general/admin expenses, total | -633.61M | -540.35M | -756.98M | -896.31M | -388.40M | -729.26M | -2.01B | -1.82B | -2.01B |
| Research & development | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -633.61M | -540.35M | -756.98M | -896.31M | -388.40M | -729.26M | -2.01B | -1.82B | -2.01B |
| Other operating expenses, total | 0 | -298.76M | 21.96M | 6.27M | -11.61M | -13.85M | 2.40M | -699.65M | -37.97M |
| Operating income | 267.01M | -12.76M | 16.19M | 140.27M | 758.41M | 1.32B | 1.78B | 1.37B | 1.36B |
| Non-operating income, total | 12.71M | 118.02M | 395.58M | 318.55M | 75.44M | 113.57M | 72.27M | 52.37M | 66.39M |
| Interest expense, net of interest capitalized | -7.00M | -15.13M | -31.68M | -33.02M | -35.34M | -19.47M | -34.06M | -59.66M | -57.66M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 19.45M | 83.86M | 119.68M | 107.79M | 106.68M | 116.64M | 75.26M | 61.54M | 110.44M |
| Non-operating interest income | 10.10M | 52.60M | 73.97M | 88.95M | 109.05M | 117.72M | 83.63M | 107.37M | 139.26M |
| Miscellaneous non-operating expense | 9.35M | 31.26M | 45.71M | 18.84M | -2.37M | -1.08M | -8.37M | -45.83M | -28.82M |
| Unusual income/expense | 260.00K | 49.29M | 307.58M | 243.78M | 4.10M | 16.40M | 31.07M | 50.49M | 13.61M |
| Pretax income | 279.72M | 105.26M | 411.77M | 458.82M | 833.85M | 1.44B | 1.85B | 1.43B | 1.43B |
| Taxes | -96.36M | -39.13M | -118.38M | -128.99M | -223.74M | -376.45M | -508.35M | -391.66M | -343.26M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 950.00K | -3.61M | -13.08M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 183.36M | 66.13M | 293.39M | 329.83M | 610.11M | 1.06B | 1.34B | 1.03B | 1.07B |
| Net income | 201.11M | 300.00K | 239.93M | 329.83M | 610.11M | 1.06B | 1.34B | 1.03B | 1.07B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 201.11M | 300.00K | 239.93M | 329.83M | 610.11M | 1.06B | 1.34B | 1.03B | 1.07B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 269.49M | -11.29M | 18.62M | 146.87M | 764.95M | 1.34B | 1.81B | 1.45B | 1.49B |
| EBIT | 267.01M | -12.76M | 16.19M | 140.27M | 758.41M | 1.32B | 1.78B | 1.37B | 1.36B |
| Total operating expenses | -761.88M | -1.01B | -994.88M | -1.27B | -626.62M | -1.03B | -2.71B | -4.53B | -4.51B |
| Prepaid expenses | — | 2.63M | 175.06M | 280.98M | 805.85M | 6.72M | 13.81M | 52.41M | 240.83M |
| Deferred income, current | 320.58M | 57.08M | 397.60M | 229.85M | 374.88M | 277.11M | 857.45M | 1.05B | 924.78M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 34.68M | 51.91M | 19.23M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 38.09M | — | — | — | — | — | — | 94.51M | 80.37M |
| Deferred income, non-current | 122.02M | 0 | 331.78M | 386.82M | 212.44M | 0 | — | — | 802.33M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 3.64M | 201.33M | 217.40M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -325.94M | 0 | -177.02M | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800