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27 Dec, 16:14 - Global

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BSE Code : 543272 | NSE Symbol : EASEMYTRIP | ISIN : INE07O001026 | Industry : E-Commerce/App based Aggregator |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	481.53	429.83	232.86	138.49	140.99
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	395.80	388.06	201.81	129.88	124.29
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	85.73	41.77	31.05	8.60	16.70
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	481.53	429.83	232.86	138.49	140.99
Other Income	17.99	15.96	14.65	12.43	38.74
Total Revenue	499.52	445.79	247.51	150.92	179.72
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	57.35	40.81	23.38	21.01	29.95
Total Other Expenses	204.30	204.19	76.66	41.45	98.45
Manufacturing / Operating Expenses	10.13	18.34	5.97	2.26	8.06
Administrative and Selling Expenses	180.56	179.94	66.74	35.28	76.44
Other Expenses	13.60	5.91	3.95	3.91	13.95
Finance Costs	3.75	2.38	1.53	3.17	3.10
Depreciation and Amortization	1.51	1.15	0.88	0.66	0.71
Total Expenses	266.90	248.52	102.45	66.30	132.21
Profit Before Exceptional Items and Tax	232.61	197.27	145.06	84.62	47.52
Exceptional Items Before Tax	-72.43	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	160.18	197.27	145.06	84.62	47.52
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	160.18	197.27	145.06	84.62	47.52
Taxation	40.99	50.45	37.85	22.32	12.87
Current Tax	62.36	50.73	37.87	22.58	13.25
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.14	-0.29	-0.74	-0.35	-0.39
Other Tax	-18.23	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.72	0.10	0.00
Profit After Tax	119.20	146.82	107.20	62.30	34.65
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	119.20	146.82	107.20	62.30	34.65
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	119.20	146.82	107.20	62.30	34.65
Earning Per Share - Basic	0.68	0.84	0.62	2.87	3.19
Earning Per Share - Diluted	0.68	0.84	0.62	2.87	3.19

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Easy Trip Planners Ltd

Profit and Loss