MoneyWorks4Me

Easy Trip Planners - Quaterly Results

06 Feb 2023 Evaluate
The turnover soared 51.98% to Rs. 1303.53 millions for the December 2022 quarter as compared to Rs. 857.68 millions during the corresponding quarter last year.A humble growth in net profit of 10.98% reported in the quarter ended December 2022 to Rs. 447.02  millions from Rs. 402.78 millions.The company reported a good operating profit of 614.05 millions compared to 547.96 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 1303.53 857.68 51.98 3183.61 1737.01 83.28 2328.60 1384.85 68.15
Other Income 38.68 32.48 19.09 116.23 99.55 16.76 146.48 124.32 17.82
PBIDT 614.05 547.96 12.06 1490.81 1132.39 31.65 1474.68 884.55 66.72
Interest 7.37 5.41 36.23 16.16 8.50 90.12 15.32 31.71 -51.69
PBDT 606.68 542.55 11.82 1474.65 1123.89 31.21 1459.36 852.84 71.12
Depreciation 2.83 2.21 28.05 7.95 6.59 20.64 8.79 6.62 32.78
PBT 603.85 540.34 11.75 1466.70 1117.30 31.27 1450.57 846.22 71.42
TAX 156.83 137.56 14.01 376.61 284.53 32.36 378.54 223.24 69.57
Deferred Tax -1.37 -3.40 -59.71 -3.36 -6.30 -46.67 -7.41 -3.52 110.51
PAT 447.02 402.78 10.98 1090.09 832.77 30.90 1072.03 622.98 72.08
Equity 1738.32 217.29 700.00 1738.32 217.29 700.00 434.58 217.29 100.00
PBIDTM(%) 47.11 63.89 -26.27 46.83 65.19 -28.17 63.33 63.87 -0.85
Peers
Company Name CMP
Thomas Cook (India) 106.20
IRCTC 476.45
TBO Tek 1707.80
Le Travenues Techno 165.85
Yatra Online 104.50
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