Easy Trip Planners Ltd Q3 FY25 Share Price & Earnings Call Analysis

7out of 100

Momentum score · price trend

7 out of 100 — Cooling

Over the past year its share price has done worse than most of the stocks we track.

PeriodShare price changeBetter than … of 1,874 stocks
Last 12 months−29.1%19%
Last 6 months−11.4%12%
Last 3 months−20.1%11%

The price is 82.3% below its all-time high of ₹32.48 (25 Nov 2022). Stocks more than 20% below their peak have their score halved, so 14 became 7.

How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,874 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Easy Trip Planners Ltd: 0.4 × 19 + 0.4 × 12 + 0.2 × 11 = 14, halved to 7 because the price is more than 20% below its all-time high.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 1 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Financials of Easy Trip Planners Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Easy Trip Planners Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales +136.15116.60124.05141.69160.79164.04152.60144.67150.57139.48113.79118.34151.66
Expenses +80.9474.1789.1476.9199.93114.89105.63107.65102.78125.96113.47115.10147.39
Operating Profit55.2142.4334.9164.7860.8649.1546.9737.0247.7913.520.323.244.27
OPM %40.55%36.39%28.14%45.72%37.85%29.96%30.78%25.59%31.74%9.69%0.28%2.74%2.82%
Other Income +3.724.202.592.874.52-63.913.625.273.253.795.90-32.919.95
Interest1.031.271.452.001.391.131.151.441.661.531.311.321.56
Depreciation0.630.940.971.003.731.472.263.613.153.453.514.644.29
Profit before tax57.2744.4235.0864.6560.26-17.3647.1837.2446.2312.331.40-35.638.37
Tax %27.20%30.10%26.17%27.38%24.20%-13.13%28.08%28.06%26.39%-12.73%67.86%1.18%59.26%
Net Profit +41.6931.0525.9046.9645.69-15.0833.9326.8034.0313.900.44-36.043.41
EPS in Rs0.120.090.070.130.13-0.040.090.070.090.040.00-0.090.02

Financials of Easy Trip Planners Ltd

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales +141138235449591587523
Expenses +13161102273381442502
Operating Profit107813317621014521
OPM %7%56%57%39%36%25%4%
Other Income +40121415-5416-13
Interest3633666
Depreciation111371216
Profit before tax4683144185143143-14
Tax %28%27%26%27%27%24%
Net Profit +3361106134103109-18
EPS in Rs0.090.180.300.390.290.30-0.03
Dividend Payout %0%36%21%0%17%0%

Financials of Easy Trip Planners Ltd

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital222243174177354364
Reserves80141192196427366502
Borrowings +7175087193836
Other Liabilities +182218197240261388385
Total Liabilities2903984836978851,1461,286
Fixed Assets +12123137131165198
CWIP0000039
Investments11104048228
Other Assets +277385451660715930852
Total Assets2903984836978851,1461,286

Financials of Easy Trip Planners Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +277420-119124112
Cash from Investing Activity +-55-23-5683-43-92
Cash from Financing Activity +60-3145616
Net Cash Flow-2151-67-3313735
Free Cash Flow2473-0-12411346
CFO/OP324%126%47%-34%84%119%

Financials of Easy Trip Planners Ltd

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days1507682127144184
Inventory Days
Days Payable
Cash Conversion Cycle1507682127144184
Working Capital Days-70-192-85228134213
ROCE %62%63%51%40%21%

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