Easy Trip Planners Ltd
NSE:EASEMYTRIP
Income Statement
Earnings Waterfall
Easy Trip Planners Ltd
Revenue
|
5.4B
INR
|
Cost of Revenue
|
-367m
INR
|
Gross Profit
|
5.1B
INR
|
Operating Expenses
|
-3.1B
INR
|
Operating Income
|
2B
INR
|
Other Expenses
|
-463.2m
INR
|
Net Income
|
1.5B
INR
|
Income Statement
Easy Trip Planners Ltd
Sep-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
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%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(8)
|
(4)
|
(7)
|
(10)
|
(136)
|
(91)
|
(200)
|
(367)
|
|
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%
|
|
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)
|
|
Selling, General & Administrative |
(1 485)
|
(202)
|
(294)
|
(578)
|
(907)
|
(1 055)
|
(1 413)
|
(1 724)
|
(2 065)
|
(2 261)
|
(2 164)
|
(2 094)
|
|
Depreciation & Amortization |
(10)
|
(4)
|
(4)
|
(7)
|
(13)
|
(18)
|
(22)
|
(26)
|
(29)
|
(32)
|
(35)
|
(66)
|
|
Other Operating Expenses |
(36)
|
(61)
|
(71)
|
(136)
|
(113)
|
(295)
|
(424)
|
(568)
|
(528)
|
(808)
|
(848)
|
(941)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
68
|
(7)
|
(4)
|
(11)
|
99
|
(22)
|
(26)
|
(30)
|
50
|
(45)
|
(57)
|
(61)
|
|
Non-Reccuring Items |
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
|
|
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%
|
|
Net Income | |||||||||||||
Tax Provision |
(166)
|
(82)
|
(147)
|
(285)
|
(376)
|
(435)
|
(448)
|
(466)
|
(508)
|
(487)
|
(558)
|
(548)
|
|
Income from Continuing Operations |
416
|
216
|
426
|
826
|
1 059
|
1 236
|
1 247
|
1 264
|
1 341
|
1 269
|
1 456
|
1 496
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
|
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%
|
|
EPS (Diluted) |
1.92
N/A
|
1.98
+3%
|
0.24
-88%
|
0.47
+96%
|
0.61
+30%
|
0.71
+16%
|
0.72
+1%
|
0.73
+1%
|
0.77
+5%
|
0.73
-5%
|
0.84
+15%
|
0.86
+2%
|