Easy Trip Planners Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 64.51 | 93.85 | 110.53 |
| Operating Expense | 61.75 | 84.18 | 64.75 |
| Net Profit | 1.52 | 6.40 | 33.52 |
| Net Profit Margin | 2.36 | 6.82 | 30.33 |
| Earning Per Share | TBA | 0.02 | 0.10 |
| EBIDTA | 2.99 | 9.59 | 45.66 |
| Effective Tax Rate | 28.26 | 22.85 | 24.69 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 64.51 |
| Operating Expense | 61.75 |
| Net Profit | 1.52 |
| Net Profit Margin | 2.36 |
| Earning Per Share | TBA |
| EBIDTA | 2.99 |
| Effective Tax Rate | 28.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 403.24 | 481.53 | 429.83 |
| Operating Expenses Annual | 282.23 | 261.65 | 244.99 |
| Operating Profit Annual | 140.96 | 165.44 | 200.80 |
| Interest Annual | 1.88 | 3.75 | 2.38 |
| Depreciation | 1.56 | 1.38 | 1.00 |
| Net Profit Annual | 102 | 119.20 | 146.82 |
| Tax Annual | 35.50 | 40.99 | 50.45 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 403.24 |
| Operating Expenses Annual | 282.23 |
| Operating Profit Annual | 140.96 |
| Interest Annual | 1.88 |
| Depreciation | 1.56 |
| Net Profit Annual | 102 |
| Tax Annual | 35.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 74.39 | -46.62 | -12.05 |
| Cash Flow from Operations | 97 | 113.51 | -93.48 |
| Cash Flow from Investing | -73.14 | -56.19 | 60.71 |
| Cash Flow from Financing | -1.08 | 63.69 | -1.81 |
| Cash Flow at the End | 97.18 | 74.39 | -46.62 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 74.39 |
| Cash Flow from Operations | 97 |
| Cash Flow from Investing | -73.14 |
| Cash Flow from Financing | -1.08 |
| Cash Flow at the End | 97.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 34.96 | 49.40 | 46.72 |
| PBIT Margin (%) | 34.57 | 49.09 | 46.45 |
| PBT Margin (%) | 16.18 | 36.00 | 26.93 |
| Net PROFIT Margin (%) | 25.30 | 24.75 | 34.16 |
| Return On Networth / Equity (%) | 14.70 | 31.90 | 46.86 |
| Return On Networth /Employed (%) | 18.84 | 43.01 | 54.09 |
| Return On Assets (%) | 13.91 | 21.78 | 39.62 |
| Total Debt / Equity (X) | TBA | 0.06 | 0.17 |
| Asset Turnover Ratio (%) | 0.55 | 0.88 | 1.16 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 34.96 |
| PBIT Margin (%) | 34.57 |
| PBT Margin (%) | 16.18 |
| Net PROFIT Margin (%) | 25.30 |
| Return On Networth / Equity (%) | 14.70 |
| Return On Networth /Employed (%) | 18.84 |
| Return On Assets (%) | 13.91 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 12.29 | 8.78 | 9.58 |
| Total Current Assets Annual | 653.40 | 518.70 | 626.57 |
| Non Current Assets Annual | 368.69 | 306.38 | 46.98 |
| Total Shareholders Funds Annual | 749.80 | 637.91 | 386.83 |
| Total Assets Annual | 1,022.09 | 825.09 | 673.55 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 12.29 |
| Total Current Assets Annual | 653.40 |
| Non Current Assets Annual | 368.69 |
| Total Shareholders Funds Annual | 749.80 |
| Total Assets Annual | 1,022.09 |
EPS (INR)
Expected
0.00
Reported
0.00
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
