Easy Trip Planners Complete Financial Statements
In FY2026, Easy Trip Planners (EASEMYTRIP) reported revenue ₹166 Cr, net profit ₹-15 Cr and EPS ₹-0.04, with a net profit margin of -9.0% and ROE of -1.9%. Full financial statements from FY2020 to FY2026 (7 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. For live price, earnings ratios and company overview, see EASEMYTRIP screener.
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Profitability Ratios
Balance Sheet Ratios
EASEMYTRIP Revenue, Net Profit & EBITDA — Year-on-Year Growth
EASEMYTRIP YoY (Mar 2025 vs Mar 2026) — revenue +16.1%, net profit -207.1%, EBITDA -164.7%, expenses +40.5%. Examine EASEMYTRIP earnings for recent quarterly revenue, profit and EPS trends.
EASEMYTRIP Income Statement — Revenue, EBITDA & Net Profit
Easy Trip Planners revenue ₹166 Cr, EBITDA ₹-11 Cr, net profit ₹-15 Cr, EPS ₹-0.04 (2026) — net profit margin -9.0%. Analyse Easy Trip Planners ownership pattern to track promoter, FII and institutional holdings.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 136 | 143 | 120 | 162 | 150 | 173 | 156 | 154 | 145 | 121 | 127 | 165 | 112 | 66 | 92 | 140 | 60 | 69 | 35 | 90 | 22 | 40 | 12 | 47 |
| Expenses | 177 | 166 | 126 | 114 | 147 | 108 | 187 | 106 | 103 | 77 | 74 | 89 | 100 | 72 | 32 | 46 | 81 | 23 | 25 | 14 | 35 | 13 | 34 | 8 | 17 |
| EBITDA | -11 | -30 | 17 | 6 | 14 | 42 | -15 | 51 | 51 | 68 | 47 | 38 | 65 | 40 | 34 | 46 | 59 | 37 | 44 | 21 | 55 | 10 | 6 | 4 | 30 |
| Operating Profit Margin % | -16.00% | -40.00% | 10.00% | 0.00% | 3.00% | 26.00% | -14.00% | 31.00% | 32.00% | 46.00% | 36.00% | 28.00% | 38.00% | 34.00% | 48.00% | 47.00% | 41.00% | 60.00% | 62.00% | 57.00% | 60.00% | -28.00% | -8.00% | -133.00% | 61.00% |
| Depreciation | 4 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 3 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 1 | 1 | 0 | 1 |
| Profit Before Tax | -16 | -36 | 12 | 1 | 8 | 37 | -17 | 47 | 46 | 65 | 44 | 35 | 60 | 39 | 33 | 44 | 57 | 36 | 42 | 21 | 54 | 9 | 5 | 4 | 29 |
| Tax | -1 | 0 | -2 | 1 | 5 | 10 | -2 | 13 | 12 | 18 | 13 | 9 | 15 | 11 | 9 | 11 | 16 | 9 | 12 | 5 | 14 | 3 | 2 | 1 | 7 |
| Net Profit | -15 | -36 | 14 | 0 | 3 | 27 | -15 | 34 | 34 | 47 | 31 | 26 | 46 | 28 | 23 | 33 | 42 | 27 | 31 | 15 | 40 | 6 | 3 | 3 | 22 |
| Earnings Per Share (₹) | -0.04 | -0.09 | 0.04 | 0.00 | 0.02 | 0.15 | -0.09 | 0.19 | 0.09 | 0.27 | 0.18 | 0.15 | 0.26 | 1.30 | 0.13 | 1.52 | 0.24 | 2.50 | 2.80 | 1.42 | 3.68 | 0.57 | 0.31 | 0.23 | 2.01 |
EASEMYTRIP Balance Sheet — Assets, Liabilities & Shareholders' Equity
EASEMYTRIP total assets ₹1,208 Cr, total equity ₹801 Cr, total liabilities ₹ Cr (2026) — ROE -1.9%.
| Particulars | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Total Assets | 1,208 | 1,154 | 894 | 697 | 483 | 398 | 290 |
| Current Assets | 683 | 774 | 566 | 648 | 323 | 369 | 253 |
| Fixed Assets | 171 | 165 | 131 | 37 | 31 | 12 | 12 |
| Capital Work in Progress | 16 | 3 | 0 | 0 | 0 | 0 | 0 |
| Investments | 3 | 48 | 40 | 0 | 1 | 1 | 1 |
| Other Assets | 0 | 938 | 723 | 660 | 451 | 385 | 277 |
| LIABILITIES | |||||||
| Total Liabilities | |||||||
| Current Liabilities | 119 | 124 | 24 | 7 | 3 | 23 | 40 |
| Non-Current Liabilities | |||||||
| SHAREHOLDERS' EQUITY | |||||||
| Total Equity | 801 | 742 | 625 | 370 | 236 | 163 | 101 |
| Share Capital | 364 | 354 | 177 | 174 | 44 | 22 | 22 |
| Reserves & Surplus | 438 | 366 | 427 | 196 | 192 | 141 | 80 |
EASEMYTRIP Cash Flow Statement — Operating, Investing & Financing
Easy Trip Planners operating cash flow ₹112 Cr, investing ₹-92 Cr, financing ₹16 Cr, net cash flow ₹35 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 |
|---|---|---|---|---|---|---|
| Operating Activities | 112 | 124 | -119 | 20 | 74 | 28 |
| Investing Activities | -92 | -43 | 83 | -56 | -23 | -55 |
| Financing Activities | 16 | 56 | 4 | -31 | 0 | 6 |
| Net Cash Flow | 35 | 137 | -33 | -67 | 51 | -21 |