Easy Trip Planners Limited (EASEMYTRIP.NS) - Quarterly Income Statement

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EASEMYTRIP.NS
Financials

10.4 (INR) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	1,394.83	1,505.68	1,446.71	1,526.02	1,640.42	1,607.87	1,416.94	1,240.52	1,165.95	1,361.49	1,084.99	875.83	608.55	865.64	436.94	187	574.4	440.92	99.46	35.58	373.25	373.25	333.55	333.55
Cost of Revenue Numbers are in millions	461.26	151.68	145.93	460.45	410.52	171.01	111.21	78.34	6.41	104.87	3.07	2.18	150.2	69.3	50.32	81.96	-139.65	50.16	49.79	47.68	106.93	108.15	77.215	77.215
Gross Profit Numbers are in millions	933.57	1,354	1,300.78	1,065.57	1,229.9	1,436.86	1,305.73	1,162.18	1,159.54	1,256.62	1,081.92	873.65	458.35	796.34	386.62	105.04	714.05	390.76	49.67	-12.1	266.32	265.1	256.335	256.335
Gross Profit Ratio Numbers are in millions	0.669	0.899	0.899	0.698	0.75	0.894	0.922	0.937	0.995	0.923	0.997	0.998	0.753	0.92	0.885	0.562	1.243	0.886	0.499	-0.34	0.714	0.71	0.769	0.769
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	587.43	0	0	0	0	0	0	0	45.73	0	0	0	7.32	0	0	0	1.775	0.555	0.31	0.31
Selling & Marketing Expenses Numbers are in millions	0	167.63	244.71	181.87	256.35	174.89	138.55	250.91	231.42	197.13	297.16	103.84	112.05	129	83.02	27.61	57.97	46.19	27.27	18.48	64.055	64.055	70.915	70.915
SG&A Numbers are in millions	832.88	167.63	244.71	181.87	843.78	174.89	138.55	250.91	231.42	197.13	297.16	103.84	157.78	129	83.02	27.61	65.29	46.19	27.27	18.48	65.83	64.61	71.225	71.225
Other Expenses Numbers are in millions	0	740	1,056.07	0	-633.56	45.21	28.74	25.93	41.99	37.23	35.73	38.77	-81.76	32.26	160.88	160.5	4.21	30.78	123.46	84.47	0	0	0	0
Operating Expenses Numbers are in millions	832.88	907.63	1,300.78	181.87	1,477.34	865.63	667.97	822.8	744.6	710.81	722.06	464.54	315.57	352.48	231.17	137.42	291.56	172.24	129.06	84.63	192.66	191.44	130.275	130.275
Operating Income Numbers are in millions	100.69	446.37	334.05	906.31	-247.44	616.44	666.5	497.25	456.93	583.04	395.59	529.01	125.07	599.42	264.48	49.58	422.49	299.46	93.86	-49.05	22.665	22.665	47.98	47.98
Operating Income Ratio Numbers are in millions	0.072	0.296	0.231	0.594	-0.151	0.383	0.47	0.401	0.392	0.428	0.365	0.604	0.206	0.692	0.605	0.265	0.736	0.679	0.944	-1.379	0.061	0.061	0.144	0.144
Total Other Income Expenses Net Numbers are in millions	22.63	15.89	38.37	-434.5	-173.61	-437.72	-333.64	-385.47	-187.27	26.93	28.2	35.19	-35.21	-60.82	28.54	33	-102.96	20.16	66.31	84.22	-108.255	-108.255	-47.935	-47.935
Income Before Tax Numbers are in millions	123.32	462.26	372.42	471.81	-173.6	602.59	646.5	350.82	444.28	572.74	388.06	444.3	324.58	538.6	363.82	208.67	421.14	288.84	88.71	35.17	92.235	92.235	137.175	137.175
Income Before Tax Ratio Numbers are in millions	0.088	0.307	0.257	0.309	-0.106	0.375	0.456	0.283	0.381	0.421	0.358	0.507	0.533	0.622	0.833	1.116	0.733	0.655	0.892	0.988	0.247	0.247	0.411	0.411
Income Tax Expense Numbers are in millions	-15.71	122	104.46	132.52	-22.84	145.77	176.95	91.77	133.7	155.8	105.89	112.96	91.2	138.3	92.55	54.42	116.46	69.99	27.09	10.22	26.685	26.685	37.81	37.81
Net Income Numbers are in millions	153.62	336.36	258.65	324.84	-157.5	456.55	469.55	260.23	311.53	416.94	282.17	331.34	233.38	400.3	271.27	154.25	304.68	218.85	61.62	24.95	65.55	65.55	99.365	99.365
Net Income Ratio Numbers are in millions	0.11	0.223	0.179	0.213	-0.096	0.284	0.331	0.21	0.267	0.306	0.26	0.378	0.384	0.462	0.621	0.825	0.53	0.496	0.62	0.701	0.176	0.176	0.298	0.298
EPS Numbers are in millions	0.04	0.09	0.075	0.18	-0.089	0.26	0.27	0.15	0.18	0.24	0.16	0.19	0.14	0.23	0.16	0.089	0.18	0.13	0.035	0.014	0.038	0.038	0.057	0.057
EPS Diluted Numbers are in millions	0.04	0.09	0.075	0.18	-0.089	0.26	0.27	0.15	0.18	0.24	0.16	0.19	0.14	0.23	0.16	0.089	0.18	0.13	0.035	0.014	0.038	0.038	0.057	0.057
EBITDA Numbers are in millions	173.06	510.37	422.88	505.87	-147.58	653.71	676.47	375.01	466.28	589.32	402.37	454.5	339.72	547.67	368.87	212.24	442.19	301.11	95.48	37.04	23.78	23.78	49.09	49.09
EBITDA Ratio Numbers are in millions	0.124	0.339	0.292	0.331	-0.09	0.407	0.477	0.302	0.4	0.433	0.371	0.519	0.558	0.633	0.844	1.135	0.77	0.683	0.96	1.041	0.064	0.064	0.147	0.147

Easy Trip Planners Limited

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