Easy Trip Planners Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Air Passage: 66.6% • Hotel Packages: 19.8% • Other services: 13.6%
AI Sector View
AI GENERATEDConsumer Services
Consumer services have a mixed operating backdrop but strong market sponsorship. Foreign tourist arrivals in India rose 6.0% YoY (2026-06), export of services grew 13.0% YoY (2026-06), and headline tourist arrivals were 584000 (Jun/26), though airport passenger traffic was -2.0% YoY (2026-06). Strong FPI inflow of INR 19847 crore over 3 months to 2026-08-31 supports a Buy stance despite some travel softness.
PROS
- Company has delivered good profit growth of 26.9% CAGR over last 5 years
- Company is almost debt free
- Company has a healthy return on capital (ROCE) of 33.8%
- Company has a good return on equity (ROE) track record: 3 Years ROE 27.3%
- Company has consistently been profitable over the last 5 years
- Company has delivered good sales growth of 33.0% CAGR over last 5 years
CONS
- Recent results are weak - TTM profit is down 282.8% versus prior year
- Promoter holding has decreased over last 2 years: -20.7pp
- Receivables are growing faster than sales - a possible quality concern
- Poor cash conversion - profits are not backed by operating cash flow (CFO/PAT 0.34x)
- Total debt has risen sharply - up 171.5% year on year
- Working capital days have increased from 198 to 302 days
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| IRCTC | 467.70 | 26.86 | 37416.00 | 1.92 | 330.16 | -0.16 | 1369.53 | 18.10 | 47.50 | 28.23 |
| TBOTEK | 1672.75 | 68.62 | 18164.02 | 0.00 | 83.36 | 32.38 | 925.78 | 81.07 | 19.59 | 14.91 |
| CORDELIA | 109.50 | 152.03 | 7927.20 | 0.00 | 227.73 | — | 1901.12 | — | 74.77 | 23.68 |
| IXIGO | 161.65 | 83.35 | 7130.14 | 0.00 | 34.24 | 80.75 | 356.75 | 13.44 | 6.67 | 5.72 |
| THOMASCOOK | 108.05 | 23.24 | 5082.46 | 0.46 | 63.71 | -13.39 | 2091.89 | -13.13 | 21.13 | 4.46 |
| EASEMYTRIP | 5.80 | 0.00 | 2311.10 | 0.00 | -11.69 | -363.84 | 134.71 | 18.38 | 21.68 | -9.98 |
| YATRA | 114.05 | 57.45 | 1789.63 | 0.00 | 0.34 | -97.88 | 187.90 | -10.45 | 7.03 | 6.61 |
| DREAMFOLKS | 67.01 | 0.00 | 356.96 | 0.00 | -13.83 | -165.03 | 39.01 | -88.82 | 6.00 | -53.24 |
| INTLTRAVHS | 281.85 | 13.06 | 225.32 | 1.95 | 5.64 | -17.93 | 55.27 | -3.06 | 15.00 | 14.06 |
| TRANSCOR | 25.30 | 8.48 | 80.99 | 2.37 | 2.18 | 113.84 | 284.99 | 24.31 | 15.40 | 0.68 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 142 | 161 | 164 | 153 | 145 | 151 | 139 | 114 | 118 | 152 | 152 | 135 | |
| 89 | 77 | 100 | 115 | 106 | 108 | 103 | 126 | 113 | 114 | 147 | 176 | 153 | |
| Operating Profit | 35 | 65 | 61 | 49 | 47 | 37 | 48 | 14 | 1 | 4 | 4 | -24 | -18 |
| OPM % | 28.14% | 45.71% | 37.84% | 29.96% | 30.78% | 25.58% | 31.74% | 9.69% | 0.83% | 3.35% | 2.82% | -15.85% | -13.36% |
| 3 | 3 | 5 | -64 | 4 | 5 | 3 | 4 | 6 | -43 | 10 | 14 | 7 | |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 |
| Depreciation | 1 | 1 | 4 | 1 | 2 | 4 | 3 | 3 | 4 | 5 | 4 | 4 | 4 |
| Profit before Tax | 35 | 65 | 60 | -17 | 47 | 37 | 46 | 12 | 2 | -45 | 8 | -15 | -12 |
| Tax % | 26.17% | 27.38% | 24.20% | 13.13% | 28.08% | 28.06% | 26.39% | -12.73% | 46.80% | 21.21% | 61.41% | 4.79% | 2.40% |
| Net Profit | 0 | 0 | 0 | 0 | 34 | 27 | 34 | 14 | 4 | -36 | 3 | -15 | -12 |
| 0.15 | 0.27 | 0.13 | -0.04 | 0.09 | 0.07 | 0.09 | 0.04 | 0.00 | -0.09 | 0.02 | -0.04 | -0.03 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| 141 | 139 | 235 | 449 | 591 | 587 | 557 | |
| 124 | 61 | 102 | 272 | 379 | 442 | 590 | |
| Operating Profit | 18 | 78 | 133 | 177 | 211 | 145 | -34 |
| OPM % | 12.45% | 56.24% | 56.53% | 39.45% | 35.75% | 24.74% | -6.08% |
| 40 | 12 | 14 | 17 | -54 | 16 | -13 | |
| Interest | 11 | 6 | 3 | 6 | 7 | 6 | 6 |
| Depreciation | 1 | 1 | 1 | 3 | 7 | 12 | 17 |
| Profit before Tax | 46 | 83 | 144 | 185 | 143 | 143 | -64 |
| Tax % | 28.11% | 26.83% | 26.22% | 27.49% | 27.46% | 24.01% | 8.70% |
| Net Profit | 33 | 61 | 106 | 134 | 103 | 109 | -59 |
| EPS | 3.04 | 2.81 | 0.61 | 0.77 | 0.58 | 0.30 | — |
| Dividend Payout % | 0.00% | 35.62% | 20.51% | 0.00% | 17.19% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 33%
- 3 Years:
- 36%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 27%
- 3 Years:
- 0%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- -18%
- 3 Years:
- -33%
- 1 Year:
- -32%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 36%
- 3 Years:
- 27%
- Last Year:
- 16%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 22 | 22 | 43 | 174 | 177 | 354 |
| Minority Interest | 0 | 0 | 0 | 0 | 20 | 22 |
| 80 | 141 | 192 | 196 | 427 | 366 | |
| 45 | 39 | 50 | 86 | 18 | 117 | |
| Trade Payables | 27 | 26 | 35 | 73 | 79 | 131 |
| 113 | 168 | 158 | 163 | 164 | 154 | |
| Total Liabilities | 287 | 394 | 479 | 692 | 885 | 1,144 |
| 9 | 9 | 28 | 34 | 128 | 154 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 |
| 1 | 1 | 1 | 0 | 40 | 48 | |
| 0 | 0 | 0 | 1 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 233 | 296 | |
| Cash & Bank | 131 | 228 | 133 | 48 | 102 | 143 |
| 145 | 156 | 316 | 609 | 382 | 500 | |
| Total Assets | 287 | 394 | 479 | 692 | 885 | 1,144 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
| 33 | 98 | 62 | -59 | 124 | 112 | |
| Cash from Investing | -55 | -23 | -56 | 83 | -43 | -92 |
| Cash from Financing | 6 | 0 | -31 | 4 | 56 | 16 |
| -21 | 51 | -67 | -33 | 137 | 35 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-09 - Easy Trip Planners Limited has informed the Exchange regarding a press release dated September 09, 2026, titled "EaseMyTrip Announces Big Travel Days Sale with Offers Across Flights, Hotels and Holidays".
2026-09-08 - Easy Trip Planners Limited has informed the Exchange about Copy of Newspaper Publication
2026-09-06 - Easy Trip Planners Limited has informed the Exchange regarding Letter To Shareholders Regarding Integrated Annual Report For The Financial Year 2025-26.
2026-09-06 - Easy Trip Planners Limited has informed the Exchange regarding 'Business Responsibility and sustainability report for the Financial Year 2025-26.'.
2026-09-06 - Easy Trip Planners Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 29, 2026
2026-09-01 - Easy Trip Planners Limited has informed the Exchange regarding Outcome of Board Meeting held on September 01, 2026.
2026-08-25 - Easy Trip Planners Limited has informed the Exchange regarding a press release dated August 25, 2026, titled "EaseMyTrip Founder & Chairman Nishant Pitti Joins Global Sporting Icons at Stars Golf League Mauritius Launch".
2026-08-18 - Easy Trip Planners Limited has informed the Exchange regarding a press release dated August 18, 2026, titled "EaseMyTrip Launches ReSave to Bring Fare Savings Beyond the Point of Booking".
2026-08-17 - Easy Trip Planners Limited has informed the Exchange about Copy of Newspaper Publication
News
Recent coverage and analyst commentary for EASEMYTRIP
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