Nifty
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:
:
23850.90
78782.24
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Travel Services

Rating :
N/A

BSE: 543272 | NSE: EASEMYTRIP

41.79
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  42.00
  •  42.13
  •  41.75
  •  42.03
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  4106720
  •  1719.43
  •  54.00
  •  28.41

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,897.35
  • 53.82
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 5,808.63
  • 0.30%
  • 9.24

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.38%
  • 7.24%
  • 35.21%
  • FII
  • DII
  • Others
  • 2.5%
  • 2.62%
  • 2.05%

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
  • -
  • -
  • 65.32

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 21.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 43.71

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
152.60
124.05
23.01%
164.04
116.59
40.70%
160.79
136.15
18.10%
141.69
108.50
30.59%
Expenses
105.63
89.14
18.50%
114.88
74.17
54.89%
99.94
80.94
23.47%
76.92
71.84
7.07%
EBITDA
46.97
34.91
34.55%
49.16
42.43
15.86%
60.85
55.21
10.22%
64.77
36.66
76.68%
EBIDTM
30.78%
28.14%
29.97%
36.39%
37.85%
40.55%
45.71%
33.79%
Other Income
3.62
2.59
39.77%
8.52
4.20
102.86%
4.52
3.72
21.51%
2.87
3.57
-19.61%
Interest
1.15
1.45
-20.69%
1.13
1.27
-11.02%
1.39
1.03
34.95%
2.00
0.75
166.67%
Depreciation
2.26
0.97
132.99%
1.47
0.94
56.38%
3.73
0.63
492.06%
1.00
0.68
47.06%
PBT
47.18
35.08
34.49%
-17.36
44.43
-
60.26
57.27
5.22%
64.65
38.81
66.58%
Tax
13.25
9.18
44.34%
-2.28
13.37
-
14.58
15.58
-6.42%
17.70
10.59
67.14%
PAT
33.93
25.91
30.95%
-15.08
31.06
-
45.68
41.69
9.57%
46.95
28.22
66.37%
PATM
22.23%
20.88%
-9.19%
26.64%
28.41%
30.62%
33.14%
26.01%
EPS
0.18
0.15
20.00%
-0.09
0.18
-
0.26
0.24
8.33%
0.27
0.16
68.75%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
619.12
590.58
448.83
235.37
138.50
141.36
Net Sales Growth
27.58%
31.58%
90.69%
69.94%
-2.02%
 
Cost Of Goods Sold
2.38
2.24
1.53
0.14
0.00
0.00
Gross Profit
616.74
588.34
447.29
235.24
138.50
141.36
GP Margin
99.62%
99.62%
99.66%
99.94%
100%
100%
Total Expenditure
397.37
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
221.75
211.13
177.08
132.46
75.33
10.24
EBITDA Margin
35.82%
35.75%
39.45%
56.28%
54.39%
7.24%
Other Income
19.53
18.50
16.54
14.39
12.25
39.65
Interest
5.67
7.40
5.78
1.95
3.53
3.30
Depreciation
8.46
7.16
2.90
1.34
0.66
0.71
PBT
154.73
215.06
184.94
143.57
83.39
45.88
Tax
43.25
39.17
50.84
37.65
22.37
12.90
Tax Rate
27.95%
27.46%
27.49%
26.22%
26.83%
28.12%
PAT
111.48
103.11
134.20
105.92
61.01
32.98
PAT before Minority Interest
109.56
103.47
134.10
105.92
61.01
32.98
Minority Interest
-1.92
-0.36
0.10
0.00
0.00
0.00
PAT Margin
18.01%
17.46%
29.90%
45.00%
44.05%
23.33%
PAT Growth
-12.14%
-23.17%
26.70%
73.61%
84.99%
 
EPS
0.63
0.58
0.76
0.60
0.34
0.19

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.)
3.41
2.13
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 launches first franchise store in Bhubaneswar
    25th Oct 2024, 15:43 PM

    This is the 19th store under the flagship EaseMyTrip Franchise program, further strengthening the brand’s offline presence across India

    Read More
  • Easy Trip Planners partners with CARS24
    22nd Oct 2024, 14:58 PM

    The collaboration between EaseMyTrip and CARS24 offers exclusive benefits to customers of both platforms

    Read More
  • EaseMyTrip launches Travel Utsav Sale
    15th Oct 2024, 18:17 PM

    This limited period sale will be active on the official website of EaseMyTrip from October 15, 2024 to October 22, 2024

    Read More
  • Easy Trip Planners incorporates wholly owned subsidiary
    11th Oct 2024, 09:30 AM

    The subsidiary will belong to automotive industry

    Read More
  • EaseMyTrip opens first franchise store in Hyderabad
    7th Oct 2024, 14:30 PM

    This is the 18th store unveiled under the company’s flagship program, EaseMyTrip Franchise

    Read More
  • EaseMyTrip partners with PhonePe
    26th Sep 2024, 14:40 PM

    This partnership provides PhonePe users with unique access to a wide range of top hotel deals and special offers

    Read More
  • Easy Trip Planners gets nod to invest in equity share capital of Rollins
    17th Sep 2024, 16:26 PM

    The Board of Directors at their meeting held on September 17, 2024, has considered and approved the same

    Read More
  • EaseMyTrip unveils India’s first marketplace ‘ScanMyTrip.com’
    12th Sep 2024, 12:11 PM

    It also becomes the first OTA to sell travel services on ONDC Network and buys from it

    Read More
  • EaseMyTrip to venture into electric bus manufacturing sector
    5th Sep 2024, 15:17 PM

    The Board of Directors of the company in the meeting held on September 05, 2024 has approved the incorporation of Easy Green Mobility

    Read More
  • EaseMyTrip ropes in Bollywood actress Jacqueline Fernandez as brand ambassador
    23rd Aug 2024, 15:00 PM

    The actress’s large number of fans and followers would enhance EaseMyTrip's brand image

    Read More
  • Easy Trip Planners - Quarterly Results
    13th Aug 2024, 14:06 PM

    Read More
  • EaseMyTrip wins Best OTA Award at esteemed Global Tourism Awards 2024
    7th Aug 2024, 15:45 PM

    This accolade was presented by Travel World Online (TWO) at The Suryaa New Delhi, recognizing EaseMyTrip’s exceptional contributions to the tourism industry

    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.