Easy Trip Planners Ltd

Easy Trip Plann. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Easy Trip Planners Ltd

₹ 16.4 -3.12%
04 Dec 2:16 p.m.
easemytrip.com BSE: 543272 NSE: EASEMYTRIP
About

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.

Key Points

Leading OTA firm
Easy Trip Planners(EMT) is the fastest growing, 2nd largest, and 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]

Website BSE NSE
  • Market Cap ₹ 5,830 Cr.
  • Current Price ₹ 16.4
  • High / Low ₹ 27.0 / 14.2
  • Stock P/E 36.1
  • Book Value ₹ 1.88
  • Dividend Yield 0.29 %
  • ROCE 40.1 %
  • ROE 29.3 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has a good return on equity (ROE) track record: 3 Years ROE 38.7%

Cons

  • Stock is trading at 8.72 times its book value
  • Promoter holding has decreased over last quarter: -13.9%
  • Debtor days have increased from 117 to 144 days.

* 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

Part of BSE 500 Nifty 500 Multicap 50:25:25 BSE 250 SmallCap Index Nifty Smallcap 250 BSE 400 MidSmallCap Index

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
57 87 61 88 108 136 117 124 142 161 164 153 145
23 35 31 46 72 81 74 89 77 100 115 106 108
Operating Profit 34 52 29 42 37 55 42 35 65 61 49 47 37
OPM % 60% 60% 48% 47% 34% 41% 36% 28% 46% 38% 30% 31% 26%
3 3 5 4 4 4 4 3 3 5 -64 4 5
Interest 0 1 1 0 1 1 1 1 2 1 1 1 1
Depreciation 0 0 1 1 1 1 1 1 1 4 1 2 4
Profit before tax 36 54 32 44 39 57 44 35 65 60 -17 47 37
Tax % 25% 26% 28% 25% 27% 27% 30% 26% 27% 24% -13% 28% 28%
27 40 23 33 28 42 31 26 47 46 -15 34 27
EPS in Rs 0.08 0.12 0.07 0.10 0.08 0.12 0.09 0.07 0.13 0.13 -0.04 0.09 0.07
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
141 138 235 449 591 622
131 61 102 273 381 428
Operating Profit 10 78 133 176 210 194
OPM % 7% 56% 57% 39% 36% 31%
40 12 14 15 -54 -50
Interest 3 6 3 3 6 5
Depreciation 1 1 1 3 7 11
Profit before tax 46 83 144 185 143 127
Tax % 28% 27% 26% 27% 27%
33 61 106 134 103 91
EPS in Rs 0.09 0.18 0.30 0.39 0.29 0.25
Dividend Payout % 0% 36% 21% 0% 17%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 62%
TTM: 20%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 33%
TTM: 11%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 3%
1 Year: -13%
Return on Equity
10 Years: %
5 Years: %
3 Years: 39%
Last Year: 29%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 22 22 43 174 177 177
Reserves 80 141 192 196 427 488
7 17 50 87 19 38
182 218 197 240 261 381
Total Liabilities 290 398 483 697 885 1,084
12 12 31 37 131 145
CWIP 0 0 0 0 0 3
Investments 1 1 1 0 40 50
277 385 451 660 715 887
Total Assets 290 398 483 697 885 1,084

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
27 74 20 -119 124
-55 -23 -56 83 -43
6 0 -31 4 56
Net Cash Flow -21 51 -67 -33 137

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 150 76 82 127 144
Inventory Days
Days Payable
Cash Conversion Cycle 150 76 82 127 144
Working Capital Days -53 -147 -7 295 137
ROCE % 62% 63% 51% 40%

Shareholding Pattern

Numbers in percentages

44 Recently
Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
74.90% 74.90% 74.90% 74.90% 74.90% 71.30% 65.54% 64.30% 64.30% 64.30% 50.38% 50.38%
2.80% 3.44% 2.52% 2.31% 2.06% 2.54% 2.30% 2.18% 2.78% 2.57% 2.50% 2.98%
1.09% 2.31% 2.44% 2.82% 2.98% 2.50% 2.42% 2.35% 2.45% 2.60% 2.64% 2.49%
21.21% 19.35% 20.15% 19.97% 20.06% 23.66% 29.74% 31.16% 30.46% 30.54% 44.47% 44.14%
No. of Shareholders 1,16,9571,16,7611,29,6462,32,4582,59,6952,87,3963,76,6204,63,0947,47,7667,44,1659,22,9399,99,502

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

Concalls