Easy Trip Planners Limited

BSE:543272 Stock Report

Market Cap: ₹59.9b

Easy Trip Planners Past Earnings Performance

Past criteria checks 1/6

Easy Trip Planners has been growing earnings at an average annual rate of 23.8%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 39.1% per year. Easy Trip Planners's return on equity is 13.3%, and it has net margins of 14.2%.

Key information

23.8%

Earnings growth rate

23.8%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate39.1%
Return on equity13.3%
Net Margin14.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Easy Trip Planners makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:543272 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,2218839220
30 Jun 246,1911,0968160
31 Mar 245,9061,0318850
31 Dec 235,4311,5008320
30 Sep 235,1851,4608540
30 Jun 234,8531,2719770
31 Mar 234,4881,3428650
31 Dec 223,9311,2646970
30 Sep 223,4351,2476290
30 Jun 222,9161,2364060
31 Mar 222,3541,0593380
31 Dec 212,0921,1312980
30 Sep 211,5569492150
30 Jun 211,21973990
31 Mar 211,3856101500
31 Dec 201,0943711580
30 Sep 208822181760
30 Jun 201,1162552190
31 Mar 201,4143302730
31 Mar 191,0112933070
31 Mar 181,001662540
31 Mar 171,0291831530
31 Mar 168,6153600

Quality Earnings: 543272 has a large one-off loss of ₹673.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 543272's current net profit margins (14.2%) are lower than last year (28.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 543272's earnings have grown significantly by 23.8% per year over the past 5 years.

Accelerating Growth: 543272's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 543272 had negative earnings growth (-39.6%) over the past year, making it difficult to compare to the Hospitality industry average (-1.5%).


Return on Equity

High ROE: 543272's Return on Equity (13.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 01:22
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Easy Trip Planners Limited is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAxis Capital Limited
Santosh SinhaAxis Capital Limited
Manik TanejaAxis Capital Limited