Easy Trip Planners Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 109.18 | 109.64 | 137.30 |
| Operating Expense | 70.48 | 62.81 | 148.93 |
| Net Profit | 27.80 | 34.29 | -9.58 |
| Net Profit Margin | 25.46 | 31.28 | -6.98 |
| Earning Per Share | 0.18 | 0.19 | -0.05 |
| EBIDTA | 38.90 | 46.95 | -11.38 |
| Effective Tax Rate | 26.28 | 25.48 | 23.11 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 109.18 |
| Operating Expense | 70.48 |
| Net Profit | 27.80 |
| Net Profit Margin | 25.46 |
| Earning Per Share | 0.18 |
| EBIDTA | 38.90 |
| Effective Tax Rate | 26.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 481.53 | 429.83 | 232.86 |
| Operating Expenses Annual | 261.65 | 244.99 | 100.04 |
| Operating Profit Annual | 165.44 | 200.80 | 147.47 |
| Interest Annual | 3.75 | 2.38 | 1.53 |
| Depreciation | 1.38 | 1.00 | 0.69 |
| Net Profit Annual | 119.20 | 146.82 | 107.20 |
| Tax Annual | 40.99 | 50.45 | 37.85 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 481.53 |
| Operating Expenses Annual | 261.65 |
| Operating Profit Annual | 165.44 |
| Interest Annual | 3.75 |
| Depreciation | 1.38 |
| Net Profit Annual | 119.20 |
| Tax Annual | 40.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | -46.62 | -12.05 | 74.37 |
| Cash Flow from Operations | 113.51 | -93.48 | 8.63 |
| Cash Flow from Investing | -56.19 | 60.71 | -61.04 |
| Cash Flow from Financing | 63.69 | -1.81 | -34 |
| Cash Flow at the End | 74.39 | -46.62 | -12.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | -46.62 |
| Cash Flow from Operations | 113.51 |
| Cash Flow from Investing | -56.19 |
| Cash Flow from Financing | 63.69 |
| Cash Flow at the End | 74.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 49.40 | 46.72 | 63.33 |
| PBIT Margin (%) | 49.09 | 46.45 | 62.95 |
| PBT Margin (%) | 36.00 | 26.93 | 21.81 |
| Net PROFIT Margin (%) | 24.75 | 34.16 | 46.04 |
| Return On Networth / Equity (%) | 31.90 | 46.86 | 52.92 |
| Return On Networth /Employed (%) | 43.01 | 54.09 | 62.25 |
| Return On Assets (%) | 21.78 | 39.62 | 45.58 |
| Total Debt / Equity (X) | 0.06 | 0.17 | 0.10 |
| Asset Turnover Ratio (%) | 0.88 | 1.16 | 0.99 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 49.40 |
| PBIT Margin (%) | 49.09 |
| PBT Margin (%) | 36.00 |
| Net PROFIT Margin (%) | 24.75 |
| Return On Networth / Equity (%) | 31.90 |
| Return On Networth /Employed (%) | 43.01 |
| Return On Assets (%) | 21.78 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 8.78 | 9.58 | 8.39 |
| Total Current Assets Annual | 512.32 | 626.57 | 313.28 |
| Non Current Assets Annual | 312.77 | 46.98 | 158.36 |
| Total Shareholders Funds Annual | 637.91 | 386.83 | 239.77 |
| Total Assets Annual | 825.09 | 673.55 | 471.65 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 8.78 |
| Total Current Assets Annual | 512.32 |
| Non Current Assets Annual | 312.77 |
| Total Shareholders Funds Annual | 637.91 |
| Total Assets Annual | 825.09 |
EPS (INR)
Expected
0.15
Reported
0.15
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 5.56%
Dec 2023
EPS beaten by 0.00%
