Easy Trip Planners Ltd
The company offers a comprehensive range of travel - related products and services under the flagship brand ''Ease My Trip''.
It also provides end- to -end travel solutions, including airline tickets, hotels and holiday packages,rail tickets, bus tickets and taxis as well as ancillary value- added services such as travel insurance, visa processing and tickets for activities and attraction.
- Market Cap ₹ 7,301 Cr.
- Current Price ₹ 41.2
- High / Low ₹ 54.0 / 37.0
- Stock P/E 42.5
- Book Value ₹ 3.60
- Dividend Yield 0.24 %
- ROCE 43.4 %
- ROE 33.5 %
- Face Value ₹ 1.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Company has delivered good profit growth of 50.4% CAGR over last 5 years
- Company has a good return on equity (ROE) track record: 3 Years ROE 41.4%
Cons
- Stock is trading at 11.4 times its book value
- Company has high debtors of 180 days.
- Promoter holding has decreased over last 3 years: -10.6%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: E-Commerce/App based Aggregator Industry: Travel Agencies
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
598 | 807 | 1,049 | 862 | 103 | 100 | 101 | 141 | 138 | 233 | 430 | 482 | |
594 | 803 | 1,043 | 857 | 76 | 110 | 112 | 128 | 62 | 100 | 245 | 262 | |
Operating Profit | 4 | 4 | 5 | 4 | 27 | -10 | -11 | 13 | 76 | 133 | 185 | 220 |
OPM % | 1% | 0% | 0% | 0% | 26% | -10% | -10% | 9% | 55% | 57% | 43% | 46% |
0 | 0 | 1 | 1 | 5 | 13 | 50 | 39 | 12 | 15 | 16 | -54 | |
Interest | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 4 |
Depreciation | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
Profit before tax | 3 | 4 | 5 | 5 | 31 | 1 | 36 | 48 | 85 | 145 | 197 | 160 |
Tax % | 34% | 33% | 32% | 33% | 34% | 97% | 33% | 27% | 26% | 26% | 26% | 26% |
2 | 3 | 4 | 4 | 20 | 0 | 24 | 35 | 62 | 107 | 147 | 119 | |
EPS in Rs | 14.19 | 16.00 | 22.31 | 22.31 | 100.55 | 0.00 | 0.14 | 0.20 | 0.36 | 0.62 | 0.84 | 0.67 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 35% | 20% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | -5% |
5 Years: | 37% |
3 Years: | 52% |
TTM: | 12% |
Compounded Profit Growth | |
---|---|
10 Years: | 52% |
5 Years: | 50% |
3 Years: | 40% |
TTM: | 17% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 19% |
1 Year: | 2% |
Return on Equity | |
---|---|
10 Years: | 41% |
5 Years: | 42% |
3 Years: | 41% |
Last Year: | 34% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 0 | 0 | 0 | 0 | 0 | 7 | 22 | 22 | 22 | 43 | 174 | 177 |
Reserves | 5 | 8 | 11 | 15 | 44 | 37 | 46 | 81 | 144 | 196 | 213 | 461 |
0 | 1 | 0 | 7 | 10 | 0 | 0 | 0 | 0 | 40 | 65 | 0 | |
10 | 15 | 24 | 31 | 93 | 136 | 175 | 180 | 216 | 192 | 221 | 187 | |
Total Liabilities | 15 | 23 | 35 | 53 | 147 | 180 | 243 | 282 | 381 | 472 | 674 | 825 |
4 | 4 | 4 | 16 | 16 | 16 | 16 | 10 | 10 | 11 | 12 | 11 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 1 | 1 | 1 | 32 | 30 | 0 | 2 | 3 | 21 | 25 | 128 |
11 | 18 | 30 | 37 | 99 | 134 | 228 | 270 | 368 | 440 | 637 | 686 | |
Total Assets | 15 | 23 | 35 | 53 | 147 | 180 | 243 | 282 | 381 | 472 | 674 | 825 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0 | -1 | 1 | 4 | -13 | 13 | 70 | 48 | 84 | 9 | -93 | 114 | |
0 | -1 | -1 | -12 | 3 | 5 | -42 | -69 | -23 | -61 | 61 | -56 | |
0 | 0 | -1 | 8 | 10 | -12 | -2 | -0 | -0 | -34 | -2 | 64 | |
Net Cash Flow | 0 | -2 | -0 | 0 | -0 | 5 | 26 | -21 | 61 | -86 | -35 | 121 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 3 | 4 | 7 | 8 | 134 | 157 | 151 | 151 | 77 | 80 | 138 | 180 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 3 | 4 | 7 | 8 | 134 | 157 | 151 | 151 | 77 | 80 | 138 | 180 |
Working Capital Days | -1 | 1 | 2 | 2 | 187 | -60 | -6 | -47 | -184 | -1 | 316 | 194 |
ROCE % | 84% | 57% | 56% | 33% | 82% | 4% | 65% | 57% | 65% | 66% | 55% |
Documents
Announcements
- Closure of Trading Window 24 Jun
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
24 Jun - EaseMyTrip expands its footprints, opens first offline store in Bhopal
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
13 Jun - EaseMyTrip Honoured with MICE Excellence Award at Starz of India''s Awards 2024
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
11 Jun - EaseMyTrip Foundation and Jacqueline Fernandez- led YOLO Foundation Collaborate to Promote Animal Welfare
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
4 Jun - EaseMyTrip Turns 16; Celebrates its 16th Anniversary Sale With Irresistible Discounts
Annual reports
Concalls
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Leading OTA firm
Easy Trip Planners(EMT) is the fastest growing, 2nd largest, and only profitable company in the online travel portal in India. The company offers a comprehensive range of travel-related products and services for end-to-end travel solutions, including airline tickets, hotel and holiday packages, rail tickets, and bus tickets.[1]