Easy Trip Planners Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, indicating effective market strategies and increased demand.
Improved gross margin by 5%, reflecting better cost management and operational efficiency.
Higher net profit margin of 10%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Increased operating expenses by 8%, which may impact future profitability if not controlled.
Declining cash flow from operations, raising concerns about liquidity and financial stability.
High dependency on a few key clients, posing risks to revenue diversification and stability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	116.59	124.05	141.69	160.79	164.04	152.60	144.67	150.57	139.48	113.79
Expenses	74.17	89.14	76.92	99.94	114.88	105.63	107.66	102.78	125.97	112.84
Operating Profit	42.43	34.91	64.77	60.85	49.16	46.97	37.01	47.79	13.52	0.95
Other Income	4.20	2.59	2.87	4.52	8.52	3.62	5.27	3.25	3.79	5.90
Interest	1.27	1.45	2	1.39	1.13	1.15	1.44	1.66	1.53	1.31
Depreciation	0.93	0.97	1	3.73	1.47	2.26	3.61	3.15	3.45	3.51
Profit Before Tax	44.43	35.08	64.65	60.26	-17.36	47.18	37.24	46.23	12.33	1.39
Tax	13.37	9.18	17.70	14.58	-2.28	13.25	10.45	12.20	-1.57	0.95
Net Profit	31.06	25.91	46.95	45.68	-15.08	33.93	26.80	34.03	13.90	0.44
Eps in Rs	0.18	0.15	0.27	0.13	-0.04	0.09	0.15	0.09	0.04	0