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 2026 is -29.29% vs -16.26% in Mar 2025
Standalone Net Profit
YoY Growth in year ended Mar 2026 is -146.52% vs -14.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -136.34% vs -44.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -31.91% vs -49.87% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Easy Trip Plann. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
587.32
8,398.17
-7,810.85
-93.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.32
8,398.17
-7,810.85
-93.01%
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
1,170.97
-1,068.14
-91.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
61.57
6,102.30
-6,040.73
-98.99%
Selling and Distribution Expenses
95.42
0.00
95.42
Other Expenses
178.92
697.35
-518.43
-74.34%
Total Expenditure (Excl Depreciation)
442.03
7,970.62
-7,528.59
-94.45%
Operating Profit (PBDIT) excl Other Income
145.29
427.55
-282.26
-66.02%
Other Income
15.93
159.58
-143.65
-90.02%
Operating Profit (PBDIT)
161.22
587.13
-425.91
-72.54%
Interest
5.77
94.77
-89.00
-93.91%
Exceptional Items
0.00
-5.99
5.99
100.00%
Gross Profit (PBDT)
155.45
486.37
-330.92
-68.04%
Depreciation
12.47
159.53
-147.06
-92.18%
Profit Before Tax
142.98
326.84
-183.86
-56.25%
Tax
34.33
110.44
-76.11
-68.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.66
216.40
-107.74
-49.79%
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
216.40
-107.74
-49.79%
Share in Profit of Associates
0.00
4.08
-4.08
-100.00%
Minority Interest
-1.31
-1.63
0.32
19.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.35
218.85
-111.50
-50.95%
Equity Capital
354.41
47.04
307.37
653.42%
Face Value
1.00
1.00
0.00
Reserves
365.90
2,499.29
-2,133.39
-85.36%
Earnings per share (EPS)
0.30
4.65
-4.35
-93.55%
Diluted Earnings per share
0.30
4.82
-4.52
-93.78%
Operating Profit Margin (Excl OI)
24.74%
5.09%
0.00
19.65%
Gross Profit Margin
26.47%
5.79%
0.00
20.68%
PAT Margin
18.50%
2.58%
0.00
15.92%
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 285.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.29% vs -16.26% in Mar 2025
Annual - Standalone Net Profit
Standalone Net Profit -47.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -146.52% vs -14.43% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -43.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -136.34% vs -44.97% in Mar 2025
Annual - Interest
Interest 1.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.91% vs -49.87% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.43%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






