Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
447.84
426.54
332.23
148.95
49.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.84
426.54
332.23
148.95
49.27
Raw Material Cost
2.18
1.47
0.90
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
75.38
58.37
35.63
16.57
14.77
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.45
34.59
10.12
0.00
0.00
Selling and Distribution Expenses
59.42
56.44
59.81
23.96
4.58
Other Expenses
131.64
115.12
92.33
30.91
18.75
Total Expenditure (Excl Depreciation)
316.07
265.99
198.79
71.44
38.10
Operating Profit (PBDIT) excl Other Income
131.77
160.55
133.44
77.51
11.17
Other Income
12.14
9.99
11.17
35.37
32.19
Operating Profit (PBDIT)
143.91
170.54
144.61
112.88
43.36
Interest
4.24
4.84
2.14
1.10
1.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.67
165.70
142.47
111.78
41.76
Depreciation
9.02
5.70
1.97
0.67
0.49
Profit Before Tax
130.65
159.99
140.51
111.11
41.27
Tax
35.90
41.45
37.47
28.53
10.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.76
118.54
103.04
82.58
30.55
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
94.76
118.54
103.04
82.58
30.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.99
0.37
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.99
118.86
103.04
82.58
30.55
Equity Capital
354.41
177.20
173.83
21.73
21.73
Face Value
1.0
1.0
1.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.09
0.26
0.24
3.68
2.01
Operating Profit Margin (Excl OI)
29.42%
37.64%
40.16%
52.04%
22.67%
Gross Profit Margin
31.19%
38.85%
42.88%
75.05%
84.76%
PAT Margin
21.16%
27.79%
31.01%
55.44%
62.01%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.99% vs 28.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -22.61% vs 15.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -17.93% vs 20.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -12.40% vs 126.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Easy Trip Plann. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
447.84
630.11
-182.27
-28.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.84
630.11
-182.27
-28.93%
Raw Material Cost
2.18
0.00
2.18
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
75.38
117.22
-41.84
-35.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
47.45
0.00
47.45
Selling and Distribution Expenses
59.42
0.00
59.42
Other Expenses
131.64
456.79
-325.15
-71.18%
Total Expenditure (Excl Depreciation)
316.07
574.01
-257.94
-44.94%
Operating Profit (PBDIT) excl Other Income
131.77
56.10
75.67
134.88%
Other Income
12.14
12.08
0.06
0.50%
Operating Profit (PBDIT)
143.91
68.18
75.73
111.07%
Interest
4.24
1.78
2.46
138.20%
Exceptional Items
0.00
4.60
-4.60
-100.00%
Gross Profit (PBDT)
139.67
71.00
68.67
96.72%
Depreciation
9.02
7.37
1.65
22.39%
Profit Before Tax
130.65
61.78
68.87
111.48%
Tax
35.90
14.36
21.54
150.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.76
49.28
45.48
92.29%
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
94.76
49.28
45.48
92.29%
Share in Profit of Associates
0.00
-5.80
5.80
100.00%
Minority Interest
-1.99
0.02
-2.01
-10,050.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.99
43.46
48.53
111.67%
Equity Capital
354.41
38.87
315.54
811.78%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
31.19%
11.27%
0.00
19.92%
PAT Margin
21.16%
7.82%
0.00
13.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 447.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.99% vs 28.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 91.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.61% vs 15.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.93% vs 20.32% in Dec 2023
Nine Monthly - Interest
Interest 4.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.40% vs 126.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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