Easy Trip Planners LimitedQ1 FY27 Results & Financial Update
Easy Trip Planners Limited: Q1 FY27 consolidated results and company financials – revenue ₹134.71 Cr, PAT ₹-11.69 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore Easy Trip Planners Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Easy Trip Planners Limited registered consolidated revenue from operations of INR 134.71 crore for the quarter ended 30 June 2026. Total income for the period stood at INR 141.28 crore, incorporating other income of INR 6.58 crore.
The company posted a consolidated loss before tax (PBT) of INR 11.42 crore and a net loss after tax (PAT) of INR 11.69 crore for Q1 FY27, accompanied by basic earnings per share of negative INR 0.03.
Gross Booking Revenue (GBR) reached INR 2,370.96 crore for the quarter, demonstrating active top-line booking volume across travel segments despite the bottom-line loss.
Operating performance during the quarter was influenced by elevated customer discounts totaling INR 72.13 crore and service costs of INR 39.18 crore, which adjust headline operating revenue to an adjusted revenue figure of INR 167.66 crore as detailed in management disclosures.
Non-air operations exhibited divergent trends across key segments; hotel and holiday package bookings expanded significantly to 6.5 lac room nights, whereas train, bus, and other transportation transactions moderated during the period.
International expansion initiatives continued to scale, with Dubai operations recording a GBR of INR 46.18 crore, reflecting steady demand in outbound and regional travel channels.
Cost structures for the quarter included employee expenses of INR 32.75 crore, marketing and sales promotion outlays of INR 18.48 crore, payment gateway charges of INR 16.45 crore, finance costs of INR 1.06 crore, and depreciation of INR 4.05 crore.
01 · Business model
What does Easy Trip Planners do?
Easy Trip Planners Limited operates as a leading Indian online travel platform (OTA), offering comprehensive booking solutions across flights, hotels, holiday packages, rail, bus, and car rentals. Founded in 2008, the company delivers its services through a tri-channel distribution network spanning B2C, B2B2C, and B2E models.
The company's monetization model is built around value-added travel services, ancillary offerings, and commissions. Distinctively known for pioneering a zero-convenience-fee approach in its early history, EaseMyTrip serves a premium user base of over 33 million registered users and maintains active relationships with more than 77,500 travel agents.
Beyond core airline ticketing, the company pursues aggressive expansion in higher-margin non-air verticals, including hotel reservations, holiday packages, charter services, and intercity bus operations through subsidiaries such as YoloBus and Spree Hospitality.
Geographically, the platform extends beyond domestic operations to international markets including the UAE, UK, USA, Singapore, and Thailand, while utilizing technology-driven solutions such as AI chatbots, dynamic pricing algorithms, and corporate travel platforms like EMTdesk.
02 · Historical context
What shaped the business before this quarter
Founded in 2008 by the Pitti brothers as a B2B2C flight booking platform, the company expanded into direct-to-consumer B2C bookings in 2011 and corporate travel (B2E) in 2013.
The company completed its initial public offering and listed on the NSE and BSE in 2021.
Between 2021 and 2023, EaseMyTrip diversified its portfolio by acquiring a 100% stake in Spree Hotels, intercity bus platform YoloBus, and making strategic investments in various travel-tech and inbound tourism ventures.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹134.71 Cr |
| Total income | ₹141.28 Cr |
| Profit before tax | ₹-11.42 Cr |
| Profit after tax | ₹-11.69 Cr |
| EPS | ₹-0.03 |
Financial interpretation
What the reported numbers mean
Profit after tax represented -8.7% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to -8.5% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹6.58 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Gross booking revenue reached INR 2,370.96 crore for Q1 FY27, driven by sustained flight and hotel booking volumes across tri-channel distribution.
The hotel and holiday packages segment recorded 6.5 lac room nights booked during the quarter, expanding its share within the overall revenue mix.
What drove margins
Discounts offered to customers stood at INR 72.13 crore (representing approximately 3.0% of GBR), directly impacting gross realization before reaching adjusted revenue of INR 167.66 crore.
Employee benefit expenses of INR 32.75 crore, marketing expenditures of INR 18.48 crore, and payment gateway charges of INR 16.45 crore exerted downward pressure on operating margins, resulting in a negative PBT margin.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
Flights accounted for 74.1% of GBR and 40.6% of revenue from operations, continuing to serve as the foundational volume engine.
Contributed 24.9% of GBR and 50.2% of revenue from operations, achieving 6.5 lac room nights booked during the quarter.
Represented 1.0% of GBR and 9.2% of revenue from operations, with transactions totaling 2.4 lacs for the quarter.
Geography and market mix
The company maintained active international subsidiaries and operations across 10 countries, including the UAE, UK, USA, Singapore, Thailand, Philippines, New Zealand, Saudi Arabia, and Brazil.
Dubai operations achieved a GBR of INR 46.18 crore, marking continued operational scale-up in outbound Middle Eastern travel.
06 · Strategy & new businesses
How the company is trying to change its growth mix
The company's subsidiary, Easy Green Mobility, progressed with plans to manufacture EV buses with YoloBus serving as the operating arm, backed by an intended investment of INR 200 crore over 2 to 3 years.
Deployment of AI chatbots, voice recognition tools, and EMTdesk corporate solutions continued to automate bookings, expense tracking, and customer support.
07 · Reported developments
What changed operationally
Hotel room night bookings grew to 6.5 lacs, reflecting increased traction in non-air high-margin categories.
08 · Pressure points & risks
What is not going smoothly
The company recorded a net loss after tax of INR 11.69 crore for Q1 FY27, driven by elevated operational expenses relative to adjusted revenue realization.
Transactions in the trains, buses, and others segment decreased to 2.4 lacs during the quarter.
09 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Finance costs for the quarter were reported at INR 1.06 crore (INR 10.55 million), reflecting minimal debt servicing obligations.
10 · Beyond the numbers
What changed beyond the numbers
Reported update
CSR and Heritage Partnership
The EMT Foundation maintained its MOU with the Archaeological Survey of India as Smārak Sārathi for historical monuments including Qutub Minar, Sun Temple Konark, Agra Fort, and the Khajuraho temples under the Adopt a Heritage 2.0 program.
11 · Key Q&A
The quarter, answered directly
What does Easy Trip Planners do?
Easy Trip Planners Limited operates as a leading Indian online travel platform (OTA), offering comprehensive booking solutions across flights, hotels, holiday packages, rail, bus, and car rentals. Founded in 2008, the company delivers its services through a tri-channel distribution network spanning B2C, B2B2C, and B2E models.
What is the clearest takeaway from Q1 FY27?
Easy Trip Planners Limited registered consolidated revenue from operations of INR 134.71 crore for the quarter ended 30 June 2026. Total income for the period stood at INR 141.28 crore, incorporating other income of INR 6.58 crore.
What drove revenue or demand?
Gross booking revenue reached INR 2,370.96 crore for Q1 FY27, driven by sustained flight and hotel booking volumes across tri-channel distribution.
What mattered most for margins or profitability?
Discounts offered to customers stood at INR 72.13 crore (representing approximately 3.0% of GBR), directly impacting gross realization before reaching adjusted revenue of INR 167.66 crore.
What changed operationally beyond the headline numbers?
The company's subsidiary, Easy Green Mobility, progressed with plans to manufacture EV buses with YoloBus serving as the operating arm, backed by an intended investment of INR 200 crore over 2 to 3 years.
What are the main pressure points disclosed for the quarter?
The company recorded a net loss after tax of INR 11.69 crore for Q1 FY27, driven by elevated operational expenses relative to adjusted revenue realization.
12 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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13 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Profitability Recovery: Monitor subsequent quarters for cost optimization and margin recovery back to positive net profit territory.
- 02
Non-Air Segment Scaling: Track the growth trajectory of hotel room nights and the operational rollout of Easy Green Mobility and YoloBus electric bus initiatives.
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Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.