Easy Trip Planners Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2024 • Air Passage: 98.9% • Others: 0.8% • Hotel Packages: 0.3%
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 24.1% CAGR over last 5 years
- Company is almost debt free
- Company has a healthy return on capital (ROCE) of 35.2%
- Company has a good return on equity (ROE) track record: 3 Years ROE 28.3%
- Company has delivered good sales growth of 23.4% CAGR over last 5 years
CONS
- Recent results are weak - TTM profit is down 344.4% 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 0.32x)
- Working capital days have increased from 255 to 424 days
- Operating margins have contracted to 30.0% from 37.2%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| IRCTC | 469.60 | 26.97 | 37568.00 | 1.92 | 330.16 | -0.16 | 1369.53 | 18.10 | 47.50 | 28.23 |
| TBOTEK | 1720.55 | 70.58 | 18683.07 | 0.00 | 83.36 | 32.38 | 925.78 | 81.07 | 19.59 | 14.91 |
| CORDELIA | 104.45 | 145.02 | 7561.61 | 0.00 | 227.73 | — | 1901.12 | — | 74.77 | 23.68 |
| IXIGO | 167.50 | 86.36 | 7388.18 | 0.00 | 34.24 | 80.75 | 356.75 | 13.44 | 6.67 | 5.72 |
| THOMASCOOK | 109.20 | 23.49 | 5136.56 | 0.46 | 63.71 | -13.39 | 2091.89 | -13.13 | 21.13 | 4.46 |
| EASEMYTRIP | 5.97 | 0.00 | 2378.84 | 0.00 | -11.69 | -363.84 | 134.71 | 18.38 | 21.68 | -9.98 |
| YATRA | 114.75 | 57.80 | 1800.61 | 0.00 | 0.34 | -97.88 | 187.90 | -10.45 | 7.03 | 6.61 |
| DREAMFOLKS | 68.75 | 0.00 | 366.23 | 0.00 | -13.83 | -165.03 | 39.01 | -88.82 | 6.00 | -53.24 |
| INTLTRAVHS | 281.15 | 13.03 | 224.77 | 1.96 | 5.64 | -17.93 | 55.27 | -3.06 | 15.00 | 14.06 |
| TRANSCOR | 24.30 | 8.14 | 77.79 | 2.47 | 2.18 | 113.84 | 284.99 | 24.31 | 15.40 | 0.68 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 120 | 129 | 130 | 106 | 103 | 106 | 88 | 58 | 58 | 79 | 90 | 81 | |
| 69 | 53 | 64 | 76 | 63 | 70 | 65 | 84 | 62 | 64 | 88 | 116 | 98 | |
| Operating Profit | 34 | 68 | 65 | 54 | 43 | 33 | 41 | 4 | -4 | -6 | -9 | -25 | -17 |
| OPM % | 32.85% | 56.31% | 50.45% | 41.16% | 40.69% | 31.77% | 38.84% | 4.53% | -7.28% | -9.93% | -11.01% | -28.01% | -21.10% |
| 3 | 3 | 4 | -65 | 4 | 6 | 5 | 6 | 7 | -43 | 11 | 15 | 8 | |
| Interest | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before Tax | 35 | 69 | 68 | -13 | 46 | 38 | 45 | 9 | 2 | -50 | 1 | -11 | -9 |
| Tax % | 25.73% | 25.70% | 25.03% | 23.54% | 25.60% | 26.40% | 25.43% | 26.47% | 26.92% | 17.85% | 21.74% | 15.11% | 7.42% |
| Net Profit | 26 | 51 | 51 | -10 | 34 | 28 | 34 | 6 | 2 | -41 | 1 | -9 | -8 |
| 0.15 | 0.30 | 0.14 | -0.03 | 0.10 | 0.08 | 0.10 | 0.02 | 0.00 | -0.11 | 0.00 | -0.03 | -0.02 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| 103 | 100 | 101 | 141 | 138 | 233 | 430 | 482 | 403 | 309 | |
| 75 | 101 | 101 | 121 | 60 | 99 | 244 | 260 | 282 | 366 | |
| Operating Profit | 28 | -1 | 0 | 20 | 79 | 133 | 186 | 221 | 121 | -57 |
| OPM % | 27.15% | -0.83% | 0.30% | 14.14% | 56.75% | 57.30% | 43.28% | 45.96% | 30.01% | -18.44% |
| 2 | 15 | 50 | 39 | 12 | 15 | 17 | -54 | 20 | -9 | |
| Interest | 2 | 3 | 9 | 10 | 6 | 2 | 5 | 5 | 2 | 1 |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Profit before Tax | 28 | 11 | 41 | 48 | 85 | 145 | 197 | 160 | 137 | -68 |
| Tax % | 34.45% | 37.17% | 28.75% | 27.08% | 26.38% | 26.10% | 25.57% | 25.59% | 25.82% | 15.99% |
| Net Profit | 18 | 7 | 29 | 35 | 62 | 107 | 147 | 119 | 102 | -57 |
| EPS | 1.85 | 0.61 | 2.21 | 3.19 | 2.87 | 0.62 | 0.84 | 0.67 | 0.29 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 34.88% | 20.27% | 0.00% | 14.87% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- 23%
- 3 Years:
- 20%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 24%
- 3 Years:
- -2%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- -18%
- 3 Years:
- -34%
- 1 Year:
- -33%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 37%
- 3 Years:
- 28%
- Last Year:
- 15%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 0 | 7 | 22 | 22 | 22 | 43 | 174 | 177 | 354 |
| 44 | 37 | 46 | 81 | 144 | 196 | 213 | 461 | 395 | |
| 23 | 14 | 33 | 39 | 21 | 40 | 66 | 0 | 80 | |
| Trade Payables | 10 | 16 | 28 | 25 | 24 | 32 | 60 | 56 | 74 |
| 71 | 101 | 110 | 113 | 167 | 156 | 157 | 123 | 112 | |
| Total Liabilities | 147 | 176 | 240 | 279 | 378 | 468 | 669 | 818 | 1,016 |
| 6 | 6 | 7 | 8 | 8 | 8 | 10 | 9 | 12 | |
| 32 | 30 | 0 | 2 | 3 | 21 | 25 | 128 | 142 | |
| 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 270 | |
| Cash & Bank | 4 | 9 | 86 | 131 | 228 | 123 | 37 | 75 | 101 |
| 104 | 127 | 147 | 138 | 139 | 315 | 597 | 368 | 490 | |
| Total Assets | 147 | 176 | 240 | 279 | 378 | 468 | 669 | 818 | 1,016 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| -7 | 20 | 82 | 54 | 109 | 50 | -34 | 114 | 97 | |
| Cash from Investing | 3 | 5 | -42 | -69 | -23 | -61 | 61 | -56 | -73 |
| Cash from Financing | 10 | -12 | -2 | -0 | -0 | -34 | -2 | 64 | -1 |
| -0 | 5 | 26 | -21 | 61 | -86 | -35 | 121 | 23 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | 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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Easy Trip Planners Ltd.
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