EASEMYTRIPTour, Travel Related Services
EaseMyTrip Planners Ltd — Profit & Loss Statement
₹5.85
-7.19%
EaseMyTrip Planners Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -19.89 Cr | 0.52 Cr | 0.13 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.27 | 0.27 | 0.26 | — |
| Normalized EBITDA | 161.22 Cr | 228.19 Cr | 188.56 Cr | 146.34 Cr | — |
| Total Unusual Items | 0.00 | -72.43 Cr | 1.88 Cr | 0.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -72.43 Cr | 1.88 Cr | 0.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 107.35 Cr | 103.11 Cr | 134.20 Cr | 105.92 Cr | — |
| Reconciled Depreciation | 12.47 Cr | 7.16 Cr | 2.90 Cr | 1.34 Cr | — |
| Reconciled Cost Of Revenue | 64.86 Cr | 51.86 Cr | 61.13 Cr | 0.14 Cr | — |
| EBITDA | 161.22 Cr | 155.76 Cr | 190.44 Cr | 146.84 Cr | — |
| EBIT | 148.75 Cr | 148.60 Cr | 187.54 Cr | 145.51 Cr | — |
| Net Interest Income | -5.77 Cr | -5.97 Cr | 4.96 Cr | 9.83 Cr | — |
| Interest Expense | 5.77 Cr | 5.97 Cr | 2.60 Cr | 1.94 Cr | — |
| Normalized Income | 107.35 Cr | 155.65 Cr | 132.83 Cr | 105.55 Cr | — |
| Net Income From Continuing And Discontinued Operation | 107.35 Cr | 103.11 Cr | 134.20 Cr | 105.92 Cr | — |
| Total Expenses | 454.50 Cr | 388.05 Cr | 273.89 Cr | 103.79 Cr | — |
| Diluted Average Shares | 357.83 Cr | 355.53 Cr | 347.66 Cr | 347.66 Cr | — |
| Basic Average Shares | 357.83 Cr | 355.53 Cr | 347.66 Cr | 347.66 Cr | — |
| Diluted EPS | 0.30 | 0.29 | 0.39 | 0.30 | — |
| Basic EPS | 0.30 | 0.29 | 0.39 | 0.30 | — |
| Diluted NI Availto Com Stockholders | 107.35 Cr | 103.11 Cr | 134.20 Cr | 105.92 Cr | — |
| Net Income Common Stockholders | 107.35 Cr | 103.11 Cr | 134.20 Cr | 105.92 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 107.35 Cr | 103.11 Cr | 134.20 Cr | 105.92 Cr | — |
| Minority Interests | -1.31 Cr | -0.36 Cr | 0.10 Cr | 0.00 | — |
| Net Income Including Noncontrolling Interests | 108.66 Cr | 103.47 Cr | 134.10 Cr | 105.92 Cr | — |
| Net Income Continuous Operations | 108.66 Cr | 103.47 Cr | 134.10 Cr | 105.92 Cr | — |
| Tax Provision | 34.33 Cr | 39.17 Cr | 50.84 Cr | 37.65 Cr | — |
| Pretax Income | 142.98 Cr | 142.63 Cr | 184.94 Cr | 143.57 Cr | — |
| Other Non Operating Income Expenses | 15.93 Cr | 18.50 Cr | 3.13 Cr | 1.63 Cr | — |
| Special Income Charges | 0.00 | -72.43 Cr | 1.87 Cr | 0.49 Cr | — |
| Net Non Operating Interest Income Expense | -5.77 Cr | -5.97 Cr | 4.96 Cr | 9.83 Cr | — |
| Interest Expense Non Operating | 5.77 Cr | 5.97 Cr | 2.60 Cr | 1.94 Cr | — |
| Operating Income | 132.82 Cr | 202.52 Cr | 174.93 Cr | 131.58 Cr | — |
| Operating Expense | 389.64 Cr | 336.19 Cr | 212.77 Cr | 103.65 Cr | — |
| Other Operating Expenses | 178.93 Cr | 164.81 Cr | 76.47 Cr | 35.44 Cr | — |
| Depreciation And Amortization In Income Statement | 12.47 Cr | 7.16 Cr | 2.90 Cr | 1.34 Cr | — |
| Depreciation Income Statement | 12.47 Cr | 7.16 Cr | 1.29 Cr | 0.70 Cr | — |
| Selling General And Administration | 95.42 Cr | 82.07 Cr | 126.86 Cr | 39.74 Cr | — |
| Selling And Marketing Expense | 95.42 Cr | 82.07 Cr | 115.82 Cr | 35.17 Cr | — |
| Gross Profit | 522.47 Cr | 538.71 Cr | 387.70 Cr | 235.24 Cr | — |
| Cost Of Revenue | 64.86 Cr | 51.86 Cr | 61.13 Cr | 0.14 Cr | — |
| Total Revenue | 587.32 Cr | 590.58 Cr | 448.83 Cr | 235.37 Cr | — |
| Operating Revenue | 587.32 Cr | 590.58 Cr | 448.83 Cr | 235.37 Cr | — |
| Interest Income | — | 10.74 Cr | 8.36 Cr | 11.77 Cr | 10.90 Cr |
| Rent Expense Supplemental | — | 6.40 Cr | 3.58 Cr | 0.83 Cr | 0.21 Cr |
| Other Special Charges | — | 0.08 Cr | — | — | — |
| Write Off | — | 70.79 Cr | -1.87 Cr | -0.49 Cr | 1.21 Cr |
| Impairment Of Capital Assets | — | 0.14 Cr | 10000.00 | — | — |
| Total Other Finance Cost | — | 0.86 Cr | 0.81 Cr | 80000.00 | 0.34 Cr |
| Interest Income Non Operating | — | 10.74 Cr | 8.36 Cr | 11.77 Cr | 10.90 Cr |
| Amortization | — | 4.42 Cr | 1.61 Cr | 0.64 Cr | 0.07 Cr |
| General And Administrative Expense | — | 19.93 Cr | 11.04 Cr | 4.57 Cr | 1.95 Cr |
| Rent And Landing Fees | — | 6.40 Cr | 3.58 Cr | 0.83 Cr | 0.21 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.