Easy Trip Planners Limited
NSE:EASEMYTRIP.NS
32.04 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,905.76 | 4,488.26 | 2,353.74 | 1,067.1 | 1,413.6 | 1,011.07 | 1,001.08 | 1,028.89 | 8,615.021 |
| Cost of Revenue
| 1,411.72 | 116.53 | 1.38 | 323.49 | 323.49 | 259.86 | 174.73 | 128.27 | 8,331.199 |
| Gross Profit
| 4,494.04 | 4,371.73 | 2,352.36 | 743.61 | 1,090.11 | 751.21 | 826.35 | 900.62 | 283.822 |
| Gross Profit Ratio
| 0.761 | 0.974 | 0.999 | 0.697 | 0.771 | 0.743 | 0.825 | 0.875 | 0.033 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,738.85 | 110.38 | 45.73 | 19.46 | 31.75 | 0.9 | 0.9 | 0.9 | 0 |
| Selling & Marketing Expenses
| 820.7 | 829.55 | 351.67 | 149.9 | 350.23 | 306.35 | 253.45 | 151.92 | 0 |
| SG&A
| 2,559.55 | 829.55 | 397.4 | 169.36 | 381.98 | 756.98 | 540.35 | 633.61 | 0 |
| Other Expenses
| -633.56 | 153.72 | 16.26 | 8.39 | 44.38 | 21.96 | -298.76 | 0 | 0 |
| Operating Expenses
| 3,193.11 | 2,642.01 | 1,036.63 | 293.96 | 730.72 | 735.02 | 839.11 | 633.61 | 236.791 |
| Operating Income
| 1,300.93 | 1,768.03 | 1,322.02 | 751.36 | 507.22 | 16.19 | -12.76 | 267.01 | 40.409 |
| Operating Income Ratio
| 0.22 | 0.394 | 0.562 | 0.704 | 0.359 | 0.016 | -0.013 | 0.26 | 0.005 |
| Total Other Income Expenses Net
| 125.39 | 81.35 | 113.65 | 82.49 | -48.4 | 395.58 | 118.02 | 12.71 | 12.912 |
| Income Before Tax
| 1,426.32 | 1,849.38 | 1,435.67 | 833.85 | 458.82 | 411.77 | 105.26 | 279.72 | 53.32 |
| Income Before Tax Ratio
| 0.242 | 0.412 | 0.61 | 0.781 | 0.325 | 0.407 | 0.105 | 0.272 | 0.006 |
| Income Tax Expense
| 391.66 | 508.35 | 376.45 | 223.75 | 128.99 | 118.38 | 39.13 | 96.36 | 17.668 |
| Net Income
| 1,031.05 | 1,341.98 | 1,059.22 | 610.11 | 329.83 | 239.93 | 0.3 | 201.11 | 35.652 |
| Net Income Ratio
| 0.175 | 0.299 | 0.45 | 0.572 | 0.233 | 0.237 | 0 | 0.195 | 0.004 |
| EPS
| 0.58 | 0.77 | 0.61 | 0.35 | 0.19 | 0.14 | 0 | 0.12 | 0.025 |
| EPS Diluted
| 0.58 | 0.77 | 0.61 | 0.35 | 0.19 | 0.14 | 0 | 0.12 | 0.025 |
| EBITDA
| 1,372.57 | 1,912.47 | 1,463.32 | 894.12 | 514.29 | 18.62 | -11.29 | 269.49 | 43.441 |
| EBITDA Ratio
| 0.232 | 0.426 | 0.622 | 0.838 | 0.364 | 0.018 | -0.011 | 0.262 | 0.005 |