StockWatch
·

Easy Trip Planners Ltd

BSE: 543272

P/L Snapshot

Q1 FY27 · standalone

vs Q3 FY26·vs Q1 FY26
Revenue
89.60
-0.4%+38.9%
Expenditure
98.33
+11.0%+57.5%
Net Profit
-8.08
-849.9%-632.2%
OPM %
-20.70%
-9.68pp-13.42pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
-22.3214.4551.2287.99124.76Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q3 FY26Q1 FY27
Price Chart
Reports

EaseMyTrip Q1 FY27: consolidated swings to ₹11.7 Cr loss as service costs surge

online travel · margin compression · swing to loss

ResultsQ1 FY2714 Aug 20263 minIndustrials & Infra
Latest
Quarterly Result14 Aug, 8:31 pm

EaseMyTrip Q1 FY27: consolidated swings to ₹11.7 Cr loss as service costs surge

Easy Trip Planners' consolidated Q1 FY27 (quarter ended June 30, 2026) revenue rose 18.4% YoY to ₹134.71 Cr (₹113.79 Cr a year ago) and fell 11.3% QoQ from ₹151.91 Cr in Q4 FY26, but the bottom line reversed sharply: a consolidated net loss of ₹11.69 Cr against a marginal profit of ₹0.44 Cr in Q1 FY26. Standalone tells the same story — a ₹8.08 Cr loss versus a ₹1.52 Cr profit a year ago on revenue of ₹81.19 Cr — so the swing to loss is not a consolidation or minority-interest artefact; both bases diverge in the same direction. Consolidated basic EPS came in at -₹0.03 versus ₹0.00 a year ago. The squeeze sits on the cost line, not revenue: consolidated service cost more than doubled YoY to ₹39.18 Cr from ₹18.04 Cr, growing far faster than the top line and pulling NPM from +0.39% to -8.68% and operating margin (PBT before exceptional items/JV share, divided by revenue) to roughly -8.5% from +1.8%. Employee costs (₹32.75 Cr vs ₹31.45 Cr) and payment-gateway charges (₹16.45 Cr vs ₹13.78 Cr) also crept up, while advertising and sales-promotion spend was cut sharply QoQ to ₹18.48 Cr from ₹43.40 Cr in Q4 FY26 — that pullback, more than any revenue recovery, is why the consolidated loss narrowed 24.2% sequentially from ₹15.41 Cr in Q4 FY26. We have no street/consensus estimates for this print and no prior management guidance on record — none was available in our database and none is stated in this filing, so vsStreet and vsGuidance are marked unknown rather than assumed. The quarter's corporate actions widen the equity base management must now earn a return on: a ₹500 Cr rights issue was approved May 13, 2026 and 34.77 Cr shares were allotted on a preferential basis May 26, 2026, taking consolidated paid-up capital from ₹363.69 Cr to ₹398.47 Cr quarter-on-quarter — consistent with the EPS deterioration outpacing the rupee loss increase. Commercial announcements this quarter (the Jharkhand tourism MoU, the Monsoon Travel Sale) are marketing-stage initiatives with no quantified financial impact disclosed. No separate management press release was available in the context to cross-check company framing of the loss; the board outcome letter itself carries no forward commentary. Going into Q2 FY27, the print sets up a cost-discipline test: whether the QoQ loss-narrowing (via lower ad spend) continues even as service costs — the line actually driving the YoY reversal — remain unaddressed by any stated cost initiative in this filing.

14 Aug 2026, 08:31 pm

Corporate Events

Board MeetingEASEMYTRIP
2026
1Sep

Board Meeting

The Board of Directors considered and approved the Notice of…

BSE Filing
Board MeetingEASEMYTRIP
2026
14Aug

Board Meeting

The Board of Directors meeting is scheduled to consider and …

BSE Filing
Board MeetingEASEMYTRIP
2026
30May

Board Meeting

The board meeting is scheduled to consider and approve the A…

BSE Filing
Board MeetingEASEMYTRIP
2025
4Nov

Board Meeting

proposed investment, proposed preferential issue of the Comp…

BSE Filing
Board MeetingEASEMYTRIP
2025
1Oct

Board Meeting

Closure of Trading Window

BSE Filing
Board MeetingEASEMYTRIP
2025
12Apr

Board Meeting

Consider and approve the allotment of equity shares on prefe…

BSE Filing
Board MeetingEASEMYTRIP
2025
1Apr

Board Meeting

Closure of Trading Window

BSE Filing
Board MeetingEASEMYTRIP
2024
8Dec

Board Meeting

issuance of fully paid-up equity shares of the Company to th…

BSE Filing
Board MeetingEASEMYTRIP
2024
15Nov

Board Meeting

Acquisition

BSE Filing
Board MeetingEASEMYTRIP
2024
14Nov

Board Meeting

Consider and approve the Unaudited Standalone and Consolidat…

BSE Filing
Board MeetingEASEMYTRIP
2024
14Oct

Board Meeting

Consider And Approve The Issue Of Bonus Shares

BSE Filing
Board MeetingEASEMYTRIP
2024
13Sep

Board Meeting

Multiple Acquisitions

BSE Filing
Board MeetingEASEMYTRIP
2024
13Aug

Board Meeting

Consider and approve the Unaudited Standalone and Consolidat…

BSE Filing
Board MeetingEASEMYTRIP
2024
24May

Board Meeting

Consider and approve Audited Standalone and Consolidated Fin…

BSE Filing
Board MeetingEASEMYTRIP
2024
28Mar

Board Meeting

Considering Proposal Of Acquisition

BSE Filing
Board MeetingEASEMYTRIP
2024
9Feb

Board Meeting

To consider and approve Unaudited Standalone and Consolidate…

BSE Filing
Board MeetingEASEMYTRIP
2024
6Feb

Board Meeting

Consideration and approval of raising further capital, issui…

BSE Filing
Board MeetingEASEMYTRIP
2024
2Jan

Board Meeting

discussing fund raising through preferential issuance of equ…

BSE Filing
DividendEASEMYTRIP
2023
19Dec

₹0.1 / share

BSE Filing
Board MeetingEASEMYTRIP
2023
11Dec

Board Meeting

Consideration and Approval of Interim Dividend

BSE Filing
Board MeetingEASEMYTRIP
2023
8Nov

Board Meeting

Consider and approve Unaudited Standalone and Consolidated f…

BSE Filing
Board MeetingEASEMYTRIP
2023
14Aug

Board Meeting

Consider and approve the Unaudited Standalone and Consolidat…

BSE Filing