Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
150.57
144.67
152.60
164.04
160.79
141.69
124.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.57
144.67
152.60
164.04
160.79
141.69
124.05
Raw Material Cost
0.92
0.70
0.56
0.77
0.63
0.43
0.41
Purchase of Finished goods
0.00
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
0.00
Employee Cost
26.41
25.05
23.92
23.78
22.17
18.70
17.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.25
13.89
19.31
15.04
16.47
10.69
7.42
Selling and Distribution Expenses
16.76
24.47
18.19
25.64
17.49
13.86
25.09
Other Expenses
44.44
43.55
43.65
49.66
43.17
33.24
38.72
Total Expenditure (Excl Depreciation)
102.78
107.66
105.63
114.89
99.93
76.92
89.14
Operating Profit (PBDIT) excl Other Income
47.79
37.01
46.97
49.15
60.86
64.77
34.91
Other Income
3.25
5.27
3.62
8.52
4.52
2.87
2.59
Operating Profit (PBDIT)
51.04
42.28
50.59
57.67
65.38
67.64
37.50
Interest
1.66
1.44
1.15
1.13
1.39
2.00
1.45
Exceptional Items
0.00
0.00
0.00
-72.43
0.00
0.00
0.00
Gross Profit (PBDT)
49.38
40.84
49.44
-15.89
63.99
65.64
36.05
Depreciation
3.15
3.61
2.26
1.47
3.73
1.00
0.97
Profit Before Tax
46.23
37.24
47.18
-17.36
60.26
64.65
35.08
Tax
12.20
10.45
13.25
-2.28
14.58
17.70
9.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.03
26.80
33.93
-15.08
45.68
46.96
25.91
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.03
26.80
33.93
-15.08
45.68
46.96
25.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
0.93
1.45
0.67
0.03
-0.22
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.64
25.87
32.48
-15.75
45.66
47.18
26.02
Equity Capital
354.41
177.20
177.20
177.20
177.20
177.20
173.83
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.09
0.15
0.09
-0.09
0.13
0.27
0.15
Diluted Earnings per share
0.09
0.15
0.1
-0.09
0.26
0.27
0.15
Operating Profit Margin (Excl OI)
31.74%
25.58%
30.78%
29.96%
37.85%
45.71%
28.14%
Gross Profit Margin
32.8%
28.23%
32.4%
-9.69%
39.8%
46.33%
29.06%
PAT Margin
22.6%
18.52%
22.23%
-9.19%
28.41%
33.14%
20.89%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 4.08% vs -5.20% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 30.03% vs -20.35% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 29.13% vs -21.21% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 15.28% vs 25.22% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Easy Trip Plann. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
150.57
241.76
-91.19
-37.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.57
241.76
-91.19
-37.72%
Raw Material Cost
0.92
0.00
0.92
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.41
40.60
-14.19
-34.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.25
0.00
14.25
Selling and Distribution Expenses
16.76
0.00
16.76
Other Expenses
44.44
179.82
-135.38
-75.29%
Total Expenditure (Excl Depreciation)
102.78
220.42
-117.64
-53.37%
Operating Profit (PBDIT) excl Other Income
47.79
21.34
26.45
123.95%
Other Income
3.25
5.23
-1.98
-37.86%
Operating Profit (PBDIT)
51.04
26.57
24.47
92.10%
Interest
1.66
0.62
1.04
167.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.38
25.95
23.43
90.29%
Depreciation
3.15
2.64
0.51
19.32%
Profit Before Tax
46.23
21.46
24.77
115.42%
Tax
12.20
5.92
6.28
106.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.03
17.40
16.63
95.57%
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
34.03
17.40
16.63
95.57%
Share in Profit of Associates
0.00
-1.86
1.86
100.00%
Minority Interest
0.39
0.02
0.37
1,850.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.64
15.52
18.12
116.75%
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
Earnings per share (EPS)
0.09
0.40
-0.31
-77.50%
Diluted Earnings per share
0.09
0.39
-0.30
-76.92%
Operating Profit Margin (Excl OI)
31.74%
8.83%
0.00
22.91%
Gross Profit Margin
32.80%
10.73%
0.00
22.07%
PAT Margin
22.60%
6.43%
0.00
16.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.08% vs -5.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.36% vs 18.10% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.03% vs -20.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.33% vs 9.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.13% vs -21.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -21.48% vs 10.23% in Dec 2023
Quarterly - Interest
Interest 1.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.28% vs 25.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.42% vs 34.95% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.74%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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