| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 124.05 | 141.69 | 160.79 | 164.04 | 152.60 |
| Expenditure+ | 89.14 | 76.92 | 99.94 | 114.88 | 105.63 |
| Other Income+ | 2.59 | 2.87 | 4.52 | 8.52 | 3.62 |
| Operating Profit | 34.91 | 64.77 | 60.85 | 49.16 | 46.97 |
| Interest | 1.45 | 2.00 | 1.39 | 1.13 | 1.15 |
| Depreciation and Amortization | 0.97 | 1.00 | 3.73 | 1.47 | 2.26 |
| Profit Before Tax | 35.08 | 64.65 | 60.26 | -17.36 | 47.18 |
| Tax+ | 9.18 | 17.70 | 14.58 | -2.28 | 13.25 |
| Net Profit | 25.91 | 46.95 | 45.68 | -15.08 | 33.93 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 1385.03 | 2353.74 | 4488.26 | 5905.76 | 5873.24 |
| Operational Expenses+ | 606.03 | 1023.14 | 2717.45 | 3794.50 | 4420.31 |
| Operating Profit | 779.00 | 1330.60 | 1770.81 | 2111.26 | 1452.93 |
| Other Income | 122.52 | 143.89 | 165.36 | 185.05 | 159.26 |
| OPM % | 56.24 | 56.53 | 39.45 | 35.75 | 24.74 |
| Depreciation and Amortisation | 6.62 | 13.37 | 29.03 | 71.64 | 124.71 |
| Interest | 61.05 | 25.45 | 57.76 | 74.04 | 57.66 |
| Profit Before Tax | 833.85 | 1435.67 | 1849.38 | 1426.32 | 1429.82 |
| Tax | 222.74 | 369.23 | 508.35 | 391.66 | 345.62 |
| Net Profit | 610.11 | 1059.22 | 1341.98 | 1031.05 | 1073.48 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 3943.97 | 4787.90 | 6924.19 | 8853.76 | 11442.52 |
| Liabilities+ | 3943.97 | 4787.90 | 6924.19 | 8853.76 | 11442.52 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 738.46 | 201.94 | -1193.84 | 1241.13 | 1118.22 |
| Cash from Investing Activity | -230.09 | -563.63 | 825.80 | -432.48 | -922.74 |
| Cash from Financing Activity | 2.40 | -311.42 | 38.43 | 557.42 | 157.75 |
| Net Cash Flow | 510.77 | -673.11 | -329.61 | 1366.07 | 353.23 |
| Opening Cash & Cash Equivalents | 134.14 | 644.91 | -28.20 | -357.81 | 1008.26 |
| Closing Cash & Cash Equivalents | 644.91 | -28.20 | -357.81 | 1008.26 | 1361.49 |
| In % | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 | JUN'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 47.72 | 47.72 | 48.97 | 50.38 | 50.38 | 64.30 | 64.30 | 64.30 | 65.54 | 71.30 |
| Public+ | 52.28 | 52.28 | 51.03 | 49.62 | 49.62 | 35.70 | 35.70 | 35.70 | 34.46 | 28.70 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 1079322 | 1089618 | 1099224 | 1045426 | 922939 | 744165 | 747766 | 463094 | 376620 | 287396 |
₹8.56
+ 1.42 (19.89%)
04:01 pm - close price
BSE: EASEMYTRIP
NSE: EASEMYTRIP
Industry: Travel Services
House: Private