Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
297.27
265.75
196.08
62.39
13.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
297.27
265.75
196.08
62.39
13.50
Raw Material Cost
1.26
0.84
0.53
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
48.97
36.20
21.34
9.64
9.75
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.20
18.12
0.00
0.00
0.00
Selling and Distribution Expenses
42.66
38.95
40.10
11.06
4.58
Other Expenses
87.20
71.95
55.88
15.72
6.72
Total Expenditure (Excl Depreciation)
213.29
166.06
117.85
36.42
21.05
Operating Profit (PBDIT) excl Other Income
83.98
99.69
78.23
25.97
-7.55
Other Income
8.89
5.47
7.45
32.14
20.79
Operating Profit (PBDIT)
92.87
105.16
85.68
58.11
13.24
Interest
2.58
3.45
1.11
0.42
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.29
101.71
84.57
57.69
12.70
Depreciation
5.87
1.97
1.34
0.44
0.32
Profit Before Tax
84.42
99.73
83.24
57.25
12.39
Tax
23.70
26.87
21.89
14.70
3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.73
72.86
61.35
42.55
8.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
60.73
72.86
61.35
42.55
8.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.38
0.34
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.35
73.20
61.35
42.55
8.66
Equity Capital
177.20
177.20
43.46
21.73
21.73
Face Value
1.0
1.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
161.53
0.00
Earnings per share (EPS)
0.33
0.41
2.82
3.92
0.8
Diluted Earnings per share
0.34
0.42
2.82
3.92
0.8
Operating Profit Margin (Excl OI)
28.25%
37.51%
39.9%
41.63%
-55.93%
Gross Profit Margin
30.37%
38.27%
43.13%
92.47%
94.07%
PAT Margin
20.43%
27.42%
31.29%
68.2%
64.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.86% vs 35.53% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -20.29% vs 19.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -15.76% vs 27.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -25.22% vs 210.81% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Easy Trip Plann. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
297.27
388.35
-91.08
-23.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
297.27
388.35
-91.08
-23.45%
Raw Material Cost
1.26
0.00
1.26
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
48.97
76.62
-27.65
-36.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
33.20
0.00
33.20
Selling and Distribution Expenses
42.66
0.00
42.66
Other Expenses
87.20
276.97
-189.77
-68.52%
Total Expenditure (Excl Depreciation)
213.29
353.59
-140.30
-39.68%
Operating Profit (PBDIT) excl Other Income
83.98
34.76
49.22
141.60%
Other Income
8.89
6.85
2.04
29.78%
Operating Profit (PBDIT)
92.87
41.61
51.26
123.19%
Interest
2.58
1.16
1.42
122.41%
Exceptional Items
0.00
4.60
-4.60
-100.00%
Gross Profit (PBDT)
90.29
45.05
45.24
100.42%
Depreciation
5.87
4.73
1.14
24.10%
Profit Before Tax
84.42
40.32
44.10
109.38%
Tax
23.70
8.44
15.26
180.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.73
31.88
28.85
90.50%
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
60.73
31.88
28.85
90.50%
Share in Profit of Associates
0.00
-3.94
3.94
100.00%
Minority Interest
-2.38
0.00
-2.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.35
27.94
30.41
108.84%
Equity Capital
177.20
38.83
138.37
356.35%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.33
0.72
-0.39
-54.17%
Diluted Earnings per share
0.34
0.71
-0.37
-52.11%
Operating Profit Margin (Excl OI)
28.25%
8.95%
0.00
19.30%
Gross Profit Margin
30.37%
11.60%
0.00
18.77%
PAT Margin
20.43%
7.19%
0.00
13.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 297.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.86% vs 35.53% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 58.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.29% vs 19.32% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.76% vs 27.43% in Sep 2023
Half Yearly - Interest
Interest 2.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -25.22% vs 210.81% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.25%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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