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Easy Trip Planners LtdTour- Travel Related ServicesINE07O001026Consolidated₹5.76-0.04 (-0.69%)Jun-26

Valuation

Market Cap₹2.30K Cr

TTM PE22.15x

Forward PE-86.40x

PEG-2.14

Book Value₹2.01

P/B2.86x

TTM EPS₹0.26

Fwd EPS₹-0.07

TTM Revenue₹670.41 Cr

TTM PAT₹-59.29 Cr

TTM EBITDA₹-27.77 Cr

TTM EBIT₹-47.80 Cr

Last Qtr PAT₹-11.69 Cr

Last Qtr EBITDA₹-12.88 Cr

Last Qtr EBIT₹-16.93 Cr

Profitability

ROE-7.40%

ROCE-6.54%

TTM NPM-8.84%

TTM EBITDA %-4.14%

Curr OPM-8.27%

Last OPM-9.28%

Curr NPM—

Last NPM—

Curr EPS₹-0.03

Last EPS₹-0.04

Balance sheet

Equity₹363.69 Cr

Reserve₹437.65 Cr

Total Debt₹31.40 Cr

D/E0.04x

Interest %-9.07%

Curr Interest₹1.06 Cr

Price / range

Close₹5.76

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.52%

1W-1.20%

1M-6.49%

3M-27.91%

6M-18.53%

1Y-34.62%

2Y-85.95%

3Y-87.13%

5Y—

Diwali-21.85%

Sector peers — Tour- Travel Related Services

Company	Close	Mkt Cap	TTM P/E	ROE
IRCTC	476.75	₹38.14K Cr	27.37	32.33%
TBOTEK	1710.60	₹18.58K Cr	69.14	17.07%
BLS	226.50	₹9.33K Cr	13.18	—
IXIGO	165.65	₹7.27K Cr	84.95	4.24%
THOMASCOOK	106.04	₹4.99K Cr	22.61	8.27%
EASEMYTRIP	5.76	₹2.30K Cr	22.15	-7.40%
YATRA	104.83	₹1.64K Cr	52.94	3.75%
CORDELIA	115.15	₹833.62 Cr	185.73	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	81.19+41.1%	90.40	79.08	115.64	57.56	285.12
Other Income	8.40	15.19	10.88	17.72	6.95	43.79
Total Income	89.60+38.9%	105.58	89.96	133.37	64.51	328.91
Interest	0.05	0.36	0.37	0.56	0.24	1.28
Expenditure	-98.33-57.6%	-116.38	-88.58	-127.09	-62.40	-332.05
PBDT	0	0	0	0	0	0
EBITDA	-16.81-305.1%	-25.32	-8.71	-9.95	-4.15	-43.99
Depreciation	-0.28	-0.30	-0.42	-0.94	-0.45	-1.66
EBIT	-17.09-271.5%	-25.62	-9.13	-10.89	-4.60	-45.65
PBT	-8.73-519.7%	-10.79	1.38	-47.68	2.08	-57.09
Tax	0.65	1.63	-0.30	8.32	-0.50	9.65
Equity	398.47	363.69	0	363.69	0	363.69
OPM	-9.74	-10.22	1.75	-35.75	3.60	-17.36
Net Profit	-8.08-631.6%	-9.16	1.08	-39.36	1.52	-47.45
NPM	-9.02	-8.68	1.36	-29.51	2.64	-14.42
EPS	-0.02	-0.03	0	-0.11	0	0

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23
Revenue	285.12-29.3%	403.24-16.3%	481.53+12.0%	429.83
Other Income	43.79	19.96	17.99	15.96
Total Income	328.91-22.3%	423.19-15.3%	499.52+12.1%	445.79
Expenditure	-332.05-16.2%	-285.69-7.0%	-266.90-7.4%	-248.52
Interest	-1.28	-1.88	-3.75	-2.38
PBDT	0	0	0	0
EBITDA	-43.99-136.4%	121.01-45.0%	219.89+19.0%	184.84
Depreciation	-1.66	-1.58	-1.51	-1.15
EBIT	-45.65-138.2%	119.43-45.3%	218.38+18.9%	183.69
PBT	-57.09-141.5%	137.50-14.2%	160.18-18.8%	197.27
Tax	9.65	-35.50	-40.99	-50.45
Equity	363.69	354.41	0	0
OPM (%)	-17.36	32.49	32.00	44.00
Net Profit	-47.45-146.5%	102-14.4%	119.20-18.8%	146.82
NPM (%)	-14.42	24.10	24.00	33.00
EPS (Rs)	0-100.0%	0.29-57.4%	0.68-19.0%	0.84
CEPS	0	0.29	0.68	0.84

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	134.71+18.4%	151.91	151.66	232.13	113.79	535.70
Other Income	6.58	14.09	9.64	14.02	5.90	37.75
Total Income	141.28+18.0%	166	161.30	246.15	119.69	573.45
Interest	1.06	1.93	1.56	2.63	1.31	6.11
Expenditure	-152.70-29.8%	-181.45	-153.24	-238	-117.60	-572.69
PBDT	0	0	0	0	0	0
EBITDA	-12.88-1375.2%	-24.07	4.27	4.91	1.01	-14.90
Depreciation	-4.05	-3.54	-4.29	-8.15	-3.51	-15.98
EBIT	-16.93-577.2%	-27.61	-0.02	-3.24	-2.50	-30.88
PBT	-11.42-662.6%	-15.45	8.06	-42.80	2.03	-50.20
Tax	0.29	0.74	-4.95	8.56	-0.90	4.35
Equity	398.47	363.69	363.69	363.69	0	363.69
OPM	-8.08	-9.31	5.00	-17.39	1.70	-8.75
Net Profit	-11.69-2756.8%	-15.41	3.41	-35.60	0.44	-47.60
NPM	-8.27	-9.28	2.11	-14.46	0.37	-8.30
EPS	-0.03	-0.04	0.02	0.31	0	0

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	535.70-8.8%	587.32-0.6%	590.58
Other Income	37.75	15.93	18.51
Total Income	573.45-4.9%	603.25-1.0%	609.08
Expenditure	-572.69-24.4%	-460.27-16.8%	-394.02
Interest	-6.11	-5.77	-5.97
PBDT	0	0	0
EBITDA	-14.90-110.3%	145.29-30.7%	209.69
Depreciation	-15.98	-12.47	-7.16
EBIT	-30.88-123.2%	132.82-34.4%	202.53
PBT	-50.20-135.1%	142.98+0.2%	142.63
Tax	4.35	-34.33	-39.17
Equity	363.69	354.41	0
OPM (%)	-8.75	23.70	23.42
Net Profit	-47.60-143.8%	108.66+5.0%	103.47
NPM (%)	-8.30	18.01	16.99
EPS (Rs)	0-100.0%	0.30-48.3%	0.58
CEPS	0	0.30	0.58

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2024	Interim Dividend	0.1	19 Dec 2023

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split