Easy Trip Planners Ltd
NSE:EASEMYTRIP
Easy Trip Planners Ltd
NSE:EASEMYTRIP
Price:
7.85
INR
-1.63%
Market Closed
Market Cap:
₹28.5B
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Easy Trip Planners Ltd
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Income Statement
Earnings Waterfall
Easy Trip Planners Ltd
Easy Trip Planners Ltd
Income Statement
Easy Trip Planners Ltd
Easy Trip Planners Ltd
Currency: INR
| Sep-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 549
N/A
|
286
-82%
|
624
+118%
|
1 490
+139%
|
2 354
+58%
|
2 787
+18%
|
3 435
+23%
|
3 931
+14%
|
4 488
+14%
|
4 853
+8%
|
5 185
+7%
|
5 431
+5%
|
5 906
+9%
|
6 191
+5%
|
6 221
+0%
|
6 119
-2%
|
5 873
-4%
|
5 485
-7%
|
5 222
-5%
|
5 233
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(8)
|
(4)
|
(7)
|
(10)
|
(136)
|
(91)
|
(200)
|
(367)
|
(550)
|
(639)
|
(674)
|
(654)
|
(690)
|
(643)
|
(659)
|
(830)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 345
N/A
|
1 481
-37%
|
2 563
+73%
|
3 921
+53%
|
4 353
+11%
|
4 761
+9%
|
4 985
+5%
|
5 064
+2%
|
5 356
+6%
|
5 552
+4%
|
5 547
0%
|
5 465
-1%
|
5 183
-5%
|
4 842
-7%
|
4 563
-6%
|
4 403
-4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 532)
|
(266)
|
(369)
|
(721)
|
(1 033)
|
(1 368)
|
(1 859)
|
(2 319)
|
(2 623)
|
(3 101)
|
(3 047)
|
(3 101)
|
(3 302)
|
(3 419)
|
(4 442)
|
(4 484)
|
(3 853)
|
(3 987)
|
(4 048)
|
(4 335)
|
|
| Selling, General & Administrative |
(1 485)
|
(202)
|
(294)
|
(578)
|
(907)
|
(1 055)
|
(1 413)
|
(1 724)
|
(2 065)
|
(2 261)
|
(2 164)
|
(2 094)
|
(2 489)
|
(2 202)
|
(2 389)
|
(2 450)
|
(2 934)
|
(2 631)
|
(2 667)
|
(2 869)
|
|
| Depreciation & Amortization |
(10)
|
(4)
|
(4)
|
(7)
|
(13)
|
(18)
|
(22)
|
(26)
|
(29)
|
(32)
|
(35)
|
(66)
|
(72)
|
(85)
|
(111)
|
(105)
|
(124)
|
(137)
|
(148)
|
(159)
|
|
| Other Operating Expenses |
(36)
|
(61)
|
(71)
|
(136)
|
(113)
|
(295)
|
(424)
|
(568)
|
(528)
|
(808)
|
(848)
|
(941)
|
(742)
|
(1 133)
|
(1 942)
|
(1 930)
|
(795)
|
(1 218)
|
(1 234)
|
(1 307)
|
|
| Operating Income |
17
N/A
|
20
+20%
|
255
+1 178%
|
769
+201%
|
1 313
+71%
|
1 415
+8%
|
1 569
+11%
|
1 602
+2%
|
1 730
+8%
|
1 660
-4%
|
1 938
+17%
|
1 963
+1%
|
2 053
+5%
|
2 133
+4%
|
1 105
-48%
|
980
-11%
|
1 330
+36%
|
856
-36%
|
515
-40%
|
68
-87%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
68
|
(7)
|
(4)
|
(11)
|
99
|
(22)
|
(26)
|
(30)
|
50
|
(45)
|
(57)
|
(61)
|
24
|
(57)
|
(51)
|
(54)
|
80
|
(66)
|
(72)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(726)
|
(724)
|
0
|
0
|
0
|
0
|
(510)
|
(510)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
498
|
284
|
321
|
354
|
26
|
278
|
153
|
158
|
70
|
141
|
134
|
142
|
76
|
195
|
219
|
207
|
20
|
182
|
211
|
275
|
|
| Pre-Tax Income |
583
N/A
|
297
-49%
|
572
+93%
|
1 111
+94%
|
1 436
+29%
|
1 671
+16%
|
1 696
+1%
|
1 730
+2%
|
1 849
+7%
|
1 756
-5%
|
2 014
+15%
|
2 044
+1%
|
1 426
-30%
|
1 547
+8%
|
1 273
-18%
|
1 133
-11%
|
1 430
+26%
|
972
-32%
|
144
-85%
|
(235)
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(166)
|
(82)
|
(147)
|
(285)
|
(376)
|
(435)
|
(448)
|
(466)
|
(508)
|
(487)
|
(558)
|
(548)
|
(574)
|
(615)
|
(542)
|
(518)
|
(343)
|
(220)
|
(120)
|
(47)
|
|
| Income from Continuing Operations |
416
|
216
|
426
|
826
|
1 059
|
1 236
|
1 247
|
1 264
|
1 341
|
1 269
|
1 456
|
1 496
|
852
|
933
|
731
|
614
|
1 087
|
752
|
24
|
(282)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
(4)
|
(19)
|
(31)
|
(34)
|
(13)
|
10
|
53
|
81
|
|
| Net Income (Common) |
416
N/A
|
216
-48%
|
426
+97%
|
826
+94%
|
1 059
+28%
|
1 236
+17%
|
1 247
+1%
|
1 264
+1%
|
1 342
+6%
|
1 271
-5%
|
1 460
+15%
|
1 500
+3%
|
1 031
-31%
|
1 096
+6%
|
883
-19%
|
762
-14%
|
1 073
+41%
|
762
-29%
|
176
-77%
|
(102)
N/A
|
|
| EPS (Diluted) |
1.92
N/A
|
1.98
+3%
|
0.24
-88%
|
0.47
+96%
|
0.3
-36%
|
0.71
+137%
|
0.72
+1%
|
0.73
+1%
|
0.39
-47%
|
0.73
+87%
|
0.84
+15%
|
0.86
+2%
|
0.29
-66%
|
0.32
+10%
|
0.25
-22%
|
0.2
-20%
|
0.3
+50%
|
0.21
-30%
|
0.04
-81%
|
-0.02
N/A
|
|
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