Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
587.32
590.58
448.83
235.37
106.71
141.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
587.32
590.58
448.83
235.37
106.71
141.36
Raw Material Cost
3.29
2.24
1.53
0.14
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
102.83
82.15
52.44
25.84
21.19
30.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
61.57
49.62
10.12
0.00
0.00
3.75
Selling and Distribution Expenses
95.42
82.07
82.96
32.99
0.00
0.00
Other Expenses
178.92
164.81
125.90
43.94
41.99
97.17
Total Expenditure (Excl Depreciation)
442.03
380.89
272.95
102.91
63.18
131.12
Operating Profit (PBDIT) excl Other Income
145.29
209.69
175.88
132.46
43.53
10.24
Other Income
15.93
18.51
15.37
14.39
44.05
39.65
Operating Profit (PBDIT)
161.22
228.20
191.25
146.85
87.58
49.89
Interest
5.77
5.97
3.41
1.95
3.53
3.30
Exceptional Items
0.00
-72.43
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
155.45
149.80
187.84
144.90
84.05
46.59
Depreciation
12.47
7.16
2.90
1.34
0.66
0.71
Profit Before Tax
142.98
142.63
184.94
143.57
83.39
45.88
Tax
34.33
39.17
50.84
37.65
22.38
12.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.66
103.47
134.10
105.92
61.01
32.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
108.66
103.47
134.10
105.92
61.01
32.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.31
-0.36
0.10
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.35
103.11
134.20
105.92
61.01
32.98
Equity Capital
354.41
177.20
173.83
43.46
21.73
21.73
Face Value
1.0
1.0
1.0
2.0
2.0
2.0
Reserves
365.90
427.32
196.16
192.41
140.94
79.52
Earnings per share (EPS)
0.3
0.29
0.77
4.87
5.62
3.04
Diluted Earnings per share
0.3
0.29
0.77
4.87
5.62
3.04
Operating Profit Margin (Excl OI)
24.74%
35.51%
39.19%
56.28%
40.79%
7.24%
Gross Profit Margin
26.47%
25.36%
41.85%
61.56%
78.76%
32.96%
PAT Margin
18.5%
17.52%
29.88%
45.0%
57.17%
23.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.55% vs 31.58% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 4.11% vs -23.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -30.71% vs 19.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.35% vs 75.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Easy Trip Plann. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
587.32
8,139.57
-7,552.25
-92.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.32
8,139.57
-7,552.25
-92.78%
Raw Material Cost
3.29
0.00
3.29
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
102.83
1,041.40
-938.57
-90.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
61.57
5,977.29
-5,915.72
-98.97%
Selling and Distribution Expenses
95.42
0.00
95.42
Other Expenses
178.92
644.18
-465.26
-72.23%
Total Expenditure (Excl Depreciation)
442.03
7,662.87
-7,220.84
-94.23%
Operating Profit (PBDIT) excl Other Income
145.29
476.70
-331.41
-69.52%
Other Income
15.93
144.96
-129.03
-89.01%
Operating Profit (PBDIT)
161.22
621.66
-460.44
-74.07%
Interest
5.77
94.60
-88.83
-93.90%
Exceptional Items
0.00
-6.82
6.82
100.00%
Gross Profit (PBDT)
155.45
520.24
-364.79
-70.12%
Depreciation
12.47
141.88
-129.41
-91.21%
Profit Before Tax
142.98
378.36
-235.38
-62.21%
Tax
34.33
123.75
-89.42
-72.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.66
254.61
-145.95
-57.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
108.66
254.61
-145.95
-57.32%
Share in Profit of Associates
0.00
3.78
-3.78
-100.00%
Minority Interest
-1.31
-4.06
2.75
67.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.35
254.33
-146.98
-57.79%
Equity Capital
354.41
47.04
307.37
653.42%
Face Value
1.00
1.00
0.00
Reserves
365.90
2,212.57
-1,846.67
-83.46%
Earnings per share (EPS)
0.30
5.41
-5.11
-94.45%
Diluted Earnings per share
0.30
5.61
-5.31
-94.65%
Operating Profit Margin (Excl OI)
24.74%
5.86%
0.00
18.88%
Gross Profit Margin
26.47%
6.39%
0.00
20.08%
PAT Margin
18.50%
3.13%
0.00
15.37%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 587.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.55% vs 31.58% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 107.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.11% vs -23.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.71% vs 19.22% in Mar 2024
Annual - Interest
Interest 5.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.35% vs 75.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
