MoneyWorks4Me

Easy Trip Planners - Quaterly Results

08 Nov 2023 Evaluate
A fair growth of 15.23% in the revenue at Rs. 1202.01 millions was reported in the September 2023 quarter as compared to Rs. 1043.15 millions during year-ago period.Net profit surges 68.01% to Rs. 514.64  millions  from Rs. 306.32 millions in the quarter ended September 2023.The company reported a good operating profit of 709.66 millions compared to 421.78 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1202.01 1043.15 15.23 2225.39 1880.08 18.37 4298.29 2328.60 84.59
Other Income 32.80 37.29 -12.04 63.97 77.55 -17.51 159.62 146.48 8.97
PBIDT 709.66 421.78 68.25 1076.99 876.76 22.84 2007.99 1474.68 36.16
Interest 13.22 6.33 108.85 24.34 8.79 176.91 23.79 15.32 55.29
PBDT 696.44 415.45 67.64 1052.65 867.97 21.28 1984.20 1459.36 35.96
Depreciation 3.81 2.61 45.98 7.48 5.12 46.09 11.51 8.79 30.94
PBT 692.63 412.84 67.77 1045.17 862.85 21.13 1972.69 1450.57 35.99
TAX 177.99 106.52 67.10 268.67 219.78 22.24 504.47 378.54 33.27
Deferred Tax -10.02 -0.23 4256.52 -11.06 -1.99 455.78 -2.86 -7.41 -61.40
PAT 514.64 306.32 68.01 776.50 643.07 20.75 1468.22 1072.03 36.96
Equity 1772.04 434.58 307.76 1772.04 434.58 307.76 1738.32 434.58 300.00
PBIDTM(%) 59.04 40.43 46.02 48.40 46.63 3.78 46.72 63.33 -26.23
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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