Nifty
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:
22795.90
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Travel Services

Rating :
N/A

BSE: 543272 | NSE: EASEMYTRIP

12.91
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  13.01
  •  13.12
  •  12.89
  •  12.92
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  21387832
  •  2779.96
  •  25.93
  •  11.31

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,334.41
  • 56.86
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,208.26
  • 0.41%
  • 4.94

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.38%
  • 5.29%
  • 37.01%
  • FII
  • DII
  • Others
  • 2.58%
  • 2.98%
  • 1.76%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 33.10
  • 35.89

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 83.17
  • 9.77

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 25.61
  • -0.89

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 63.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 18.85

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 40.19

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
0.58
1.1
1.2
1.5
P/E Ratio
55.43
29.23
26.79
21.43
Revenue
482
635
715
837
EBITDA
210
265
304
380
Net Income
103
194
217
273
ROA
15.9
P/Bk Ratio
8.93
ROE
17.79
FCFF
1465.99
FCFF Yield
9.74

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
150.57
160.79
-6.36%
144.67
141.69
2.10%
152.60
124.05
23.01%
164.04
116.59
40.70%
Expenses
102.78
99.94
2.84%
107.66
76.92
39.96%
105.63
89.14
18.50%
114.88
74.17
54.89%
EBITDA
47.79
60.85
-21.46%
37.01
64.77
-42.86%
46.97
34.91
34.55%
49.16
42.43
15.86%
EBIDTM
31.74%
37.85%
25.58%
45.71%
30.78%
28.14%
29.97%
36.39%
Other Income
3.25
4.52
-28.10%
5.27
2.87
83.62%
3.62
2.59
39.77%
8.52
4.20
102.86%
Interest
1.66
1.39
19.42%
1.44
2.00
-28.00%
1.15
1.45
-20.69%
1.13
1.27
-11.02%
Depreciation
3.15
3.73
-15.55%
3.61
1.00
261.00%
2.26
0.97
132.99%
1.47
0.94
56.38%
PBT
46.23
60.26
-23.28%
37.24
64.65
-42.40%
47.18
35.08
34.49%
-17.36
44.43
-
Tax
12.20
14.58
-16.32%
10.45
17.70
-40.96%
13.25
9.18
44.34%
-2.28
13.37
-
PAT
34.03
45.68
-25.50%
26.80
46.95
-42.92%
33.93
25.91
30.95%
-15.08
31.06
-
PATM
22.60%
28.41%
18.52%
33.14%
22.23%
20.88%
-9.19%
26.64%
EPS
0.09
0.13
-30.77%
0.07
0.13
-46.15%
0.09
0.07
28.57%
-0.04
0.09
-

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
611.88
590.58
448.83
235.37
138.50
141.36
Net Sales Growth
12.66%
31.58%
90.69%
69.94%
-2.02%
 
Cost Of Goods Sold
2.95
2.24
1.53
0.14
0.00
0.00
Gross Profit
608.93
588.34
447.29
235.24
138.50
141.36
GP Margin
99.52%
99.62%
99.66%
99.94%
100%
100%
Total Expenditure
430.95
379.45
271.75
102.91
63.17
131.12
Power & Fuel Cost
-
3.13
1.92
0.71
0.28
0.60
% Of Sales
-
0.53%
0.43%
0.30%
0.20%
0.42%
Employee Cost
-
82.15
52.44
25.84
21.04
30.20
% Of Sales
-
13.91%
11.68%
10.98%
15.19%
21.36%
Manufacturing Exp.
-
61.75
19.40
5.61
3.36
6.75
% Of Sales
-
10.46%
4.32%
2.38%
2.43%
4.78%
General & Admin Exp.
-
89.28
74.26
32.55
20.07
49.78
% Of Sales
-
15.12%
16.55%
13.83%
14.49%
35.22%
Selling & Distn. Exp.
-
120.86
115.82
35.17
14.99
35.02
% Of Sales
-
20.46%
25.80%
14.94%
10.82%
24.77%
Miscellaneous Exp.
-
20.05
6.38
2.90
3.44
8.77
% Of Sales
-
3.39%
1.42%
1.23%
2.48%
6.20%
EBITDA
180.93
211.13
177.08
132.46
75.33
10.24
EBITDA Margin
29.57%
35.75%
39.45%
56.28%
54.39%
7.24%
Other Income
20.66
18.50
16.54
14.39
12.25
39.65
Interest
5.38
7.40
5.78
1.95
3.53
3.30
Depreciation
10.49
7.16
2.90
1.34
0.66
0.71
PBT
113.29
215.06
184.94
143.57
83.39
45.88
Tax
33.62
39.17
50.84
37.65
22.37
12.90
Tax Rate
29.68%
27.46%
27.49%
26.22%
26.83%
28.12%
PAT
79.68
103.11
134.20
105.92
61.01
32.98
PAT before Minority Interest
76.25
103.47
134.10
105.92
61.01
32.98
Minority Interest
-3.43
-0.36
0.10
0.00
0.00
0.00
PAT Margin
13.02%
17.46%
29.90%
45.00%
44.05%
23.33%
PAT Growth
-46.74%
-23.17%
26.70%
73.61%
84.99%
 
EPS
0.22
0.29
0.38
0.30
0.17
0.09

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
604.52
369.99
235.86
162.66
101.25
Share Capital
177.20
173.83
43.46
21.73
21.73
Total Reserves
427.32
196.16
192.41
140.94
79.52
Non-Current Liabilities
15.95
2.91
-1.28
19.78
37.38
Secured Loans
3.73
0.11
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.81
3.81
2.99
1.83
1.75
Current Liabilities
244.77
319.15
244.20
211.95
148.20
Trade Payables
79.19
72.61
34.65
25.60
26.64
Other Current Liabilities
150.97
161.30
148.49
155.90
103.03
Short Term Borrowings
9.09
82.52
50.39
17.34
6.76
Short Term Provisions
5.53
2.72
10.68
13.11
11.77
Total Liabilities
885.37
692.41
478.78
394.39
286.83
Net Block
128.42
34.39
28.33
9.30
9.48
Gross Block
139.59
39.31
30.39
10.75
10.28
Accumulated Depreciation
11.17
4.92
2.06
1.45
0.80
Non Current Assets
325.12
44.92
155.50
25.92
33.69
Capital Work in Progress
0.00
0.00
0.00
0.33
0.33
Non Current Investment
37.00
0.00
0.00
2.31
2.32
Long Term Loans & Adv.
32.85
2.37
5.11
0.16
6.53
Other Non Current Assets
124.56
5.86
119.75
13.82
15.02
Current Assets
560.25
647.50
323.29
368.48
253.14
Current Investments
3.03
0.00
1.03
1.01
1.00
Inventories
0.85
0.66
0.26
0.00
0.00
Sundry Debtors
232.55
155.92
52.81
28.90
58.19
Cash & Bank
101.54
48.30
132.71
228.47
131.21
Other Current Assets
222.29
14.18
12.85
8.37
62.74
Short Term Loans & Adv.
204.15
428.44
123.63
101.72
47.76
Net Current Assets
315.48
328.35
79.09
156.53
104.94
Total Assets
885.37
692.42
478.79
394.40
286.83

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
124.11
-119.38
20.19
73.85
27.46
PBT
142.63
184.94
143.57
83.39
45.88
Adjustment
81.49
-4.24
-7.74
-35.80
-23.36
Changes in Working Capital
-47.22
-240.08
-73.68
50.45
10.68
Cash after chg. in Working capital
176.91
-59.38
62.14
98.03
33.20
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-52.79
-60.00
-41.95
-24.18
-5.74
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-43.25
82.58
-56.36
-23.01
-54.52
Net Fixed Assets
0.27
-2.30
-0.35
-0.48
Net Investments
-103.57
-3.84
-16.16
-0.40
Others
60.05
88.72
-39.85
-22.13
Cash from Financing Activity
55.74
3.84
-31.14
0.24
6.40
Net Cash Inflow / Outflow
136.61
-32.96
-67.31
51.08
-20.66
Opening Cash & Equivalents
-35.78
-2.82
64.49
13.41
34.08
Closing Cash & Equivalent
100.83
-35.78
-2.82
64.49
13.41

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
1.71
1.06
1.36
0.94
9.32
ROA
13.12%
22.90%
24.26%
17.91%
11.50%
ROE
21.23%
44.27%
53.16%
46.24%
32.58%
ROCE
28.05%
51.62%
62.42%
60.36%
45.54%
Fixed Asset Turnover
9.64
19.66
19.46
18.84
25.82
Receivable days
82.18
55.61
37.25
80.25
80.02
Inventory Days
0.32
0.25
0.24
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
132.35
Cash Conversion Cycle
82.50
55.85
37.49
80.25
-52.33
Total Debt/Equity
0.02
0.22
0.21
0.11
0.07
Interest Cover
20.26
33.02
74.74
24.60
14.90

News Update:


  • EaseMyTrip inks MoU with Korea Tourism Organization
    21st Feb 2025, 14:02 PM

    The MoU is to enhance Korea’s visibility as a key outbound destination for Indian travellers

    Read More
  • EaseMyTrip enters into Memorandum of Collaboration with Sabah Tourism Board
    6th Feb 2025, 12:19 PM

    EaseMyTrip and STB will jointly co-fund digital marketing campaigns, ensuring wider visibility and engagement across Indian markets

    Read More
  • EaseMyTrip launches swipe right travel sale
    4th Feb 2025, 14:24 PM

    During the Swipe Right Travel Sale, customers can save up to Rs 7,500 on flights, Rs 10,000 on hotels, and Rs 500 on bus and cab bookings

    Read More
  • EaseMyTrip launches EasyVijay
    27th Jan 2025, 09:39 AM

    EasyVijay offers travellers an unparalleled opportunity to explore iconic battlefields in India and across the globe, where pivotal moments of history unfolded

    Read More
  • EaseMyTrip inks MoU with Penang Convention & Exhibition Bureau
    21st Jan 2025, 10:25 AM

    This strategic partnership is set to revolutionise how Indian travellers experience Penang by leveraging EaseMyTrip’s extensive market expertise and digital reach

    Read More
  • EaseMyTrip opens franchise store in Raipur
    30th Dec 2024, 16:11 PM

    This latest addition strengthens the company’s offline presence under its flagship EaseMyTrip Franchise program

    Read More
  • EaseMyTrip launches franchise store in Andhra Pradesh
    26th Dec 2024, 12:58 PM

    The store provides specialized services including luxury cruise bookings and end-to-end visa assistance

    Read More
  • EaseMyTrip enters into strategic partnership with OLX India
    19th Dec 2024, 16:28 PM

    Through this partnership, OLX users will benefit from a wide range of travel services provided by EaseMyTrip

    Read More
  • EaseMyTrip launches new franchise store in Bengaluru
    11th Dec 2024, 16:58 PM

    The Bengaluru franchise further reinforces EaseMyTrip’s ambitious goal of establishing 100 stores by FY25

    Read More
  • Easy Trip Planners enters into agreements to acquire stakes in Pflege, Jeewani, Planet
    9th Dec 2024, 11:44 AM

    The objective of the proposed acquisition/ investment is to further diversify and inorganically expand the existing business operation of the Company

    Read More
  • EaseMyTrip unveils Winter Carnival Sale 2024
    3rd Dec 2024, 12:30 PM

    The sale becomes even more enchanting with additional discounts for customers using ICICI Bank Credit & Debit Cards with special codes ‘CARNIVAL'

    Read More
  • EaseMyTrip elevates corporate travel with launch of EMT Desk
    28th Nov 2024, 10:45 AM

    With EMT Desk, EaseMyTrip addresses the unique requirements of corporate clients

    Read More
  • EaseMyTrip inaugurates new office in Mumbai
    26th Nov 2024, 10:58 AM

    This expansion comes as part of EaseMyTrip's strategic growth initiative to strengthen its physical presence in key metropolitan markets

    Read More
  • EaseMyTrip launches first franchise store in Jabalpur
    23rd Nov 2024, 15:18 PM

    This marks the 20th store unveiled under the company's flagship program

    Read More
  • EaseMyTrip partners with BNZ Green
    21st Nov 2024, 16:58 PM

    Through this partnership, the company will integrate BNZ Green's cutting-edge APIs into its booking platform

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.