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Share the post "Easy Trip Planners ‘s Q3 2024-25 Latest News: Profit Falls by 25.5% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -6.36 % over the year, substantial increase in net sales/revenue by 4.08 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -28.2 %, Marginal decrease of -38.45% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Easy Trip Planners Limited. Profit dropped by -25.52 % Year to Year, Easy Trip Planners Limited’s profitability increased by 26.98 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -30.77 % Year to Year. EPS increased by 28.57 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 160.787 Cr | Rs. 144.671 Cr | Rs. 150.568 Cr | + 4.08 % | -6.36 % |
| Expenses | Rs. 99.93 Cr | Rs. 107.65 Cr | Rs. 102.77 Cr | -4.53 % | + 2.84 % |
| Operating Profit | Rs. 60.86 Cr | Rs. 37.02 Cr | Rs. 47.8 Cr | + 29.12 % | -21.46 % |
| OPM % | 37.85 % | 25.59 % | 31.75 % | + 6.16 % | -6.1 % |
| Other Income | Rs. 4.521 Cr | Rs. 5.274 Cr | Rs. 3.246 Cr | -38.45 % | -28.2 % |
| Interest | Rs. 1.39 Cr | Rs. 1.44 Cr | Rs. 1.66 Cr | + 15.28 % | + 19.42 % |
| Depreciation | Rs. 3.73 Cr | Rs. 3.61 Cr | Rs. 3.15 Cr | -12.74 % | -15.55 % |
| Profit before tax | Rs. 60.26 Cr | Rs. 37.24 Cr | Rs. 46.24 Cr | + 24.17 % | -23.27 % |
| Tax % | 24.19 % | 28.05 % | 26.39 % | -1.66 % | + 2.2 % |
| Net Profit | Rs. 45.68 Cr | Rs. 26.8 Cr | Rs. 34.03 Cr | + 26.98 % | -25.5 % |
| EPS in Rs | Rs. 0.13 | Rs. 0.07 | Rs. 0.09 | + 28.57 % | -30.77 % |
Today, we’re looking at Easy Trip Planners Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -6.36 %. However, it did see a marginal increase of 4.08 % from the previous quarter. Expenses decreased slightly by -4.53 % quarter-on-quarter, aligning with the annual rise of 2.84 %. Operating profit, while down -21.46 % compared to last year, faced a quarter-on-quarter increase of 29.12 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.1 %, but an expansion of 6.16 % sequentially. Other income fell by -38.45 % compared to the last quarter, despite an annual decline of -28.2 %. Interest expenses surged remarkably by 15.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.42 %. Depreciation costs fell by -12.74 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.55 %. Profit before tax declined annually by -23.27 % but saw an increase from the preceding quarter by 24.17 %.
Tax expenses as a percentage of profits increased slightly by 2.2 % compared to last year, with a more notable quarter-on-quarter decrease of -1.66 %. Net profit fell by -25.5 % year-on-year but experienced a 26.98 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.77 % but a quarterly rise of 28.57 %. In summary, Easy Trip Planners Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 160.787 Cr | Rs. 144.671 Cr | Rs. 150.568 Cr | + 4.08 % | -6.36 % |
| Expenses | Rs. 99.93 Cr | Rs. 107.65 Cr | Rs. 102.77 Cr | -4.53 % | + 2.84 % |
| Operating Profit | Rs. 60.86 Cr | Rs. 37.02 Cr | Rs. 47.8 Cr | + 29.12 % | -21.46 % |
| Net Profit | Rs. 45.68 Cr | Rs. 26.8 Cr | Rs. 34.03 Cr | + 26.98 % | -25.5 % |
| EPS in Rs | Rs. 0.13 | Rs. 0.07 | Rs. 0.09 | + 28.57 % | -30.77 % |
In reviewing Easy Trip Planners Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.36 % year-on-year, however, there was a minor increase of 4.08 % from the previous quarter. Expenses rose by 2.84 % compared to the previous year, with a decrease of -4.53 % quarter-on-quarter. Operating Profit dropped by -21.46 % annually, and saw a 29.12 % increase from the last quarter.
Net Profit showed yearly decrease of -25.5 %, and experienced a 26.98 % increase from the previous quarter. Earnings Per Share (EPS) fell by -30.77 % annually, however rose by 28.57 % compared to the last quarter. In essence, while Easy Trip Planners Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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