BSECompany Update5d ago · 14 Aug 2026, 08:43 pm

Investor presentation for Q1FY2027

Easy Trip Planners Ltd · 543272

✦ AI Summary▲ PositiveResults

Easy Trip Planners Ltd has released its Q1FY2027 investor presentation, highlighting a 45.2% year-on-year increase in Dubai operations' gross booking revenue and a 95% year-on-year growth in hotel and holiday package bookings.

Analysis Scores

Earnings Impact8/10
Growth Catalyst9/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Easy Trip Planners Ltd - 543272 - Announcement under Regulation 30 (LODR)-Investor Presentation

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August 14, 2026 BSE Ltd. National Stock Exchange of India Limited P J Towers, Dalal Street, (NSE). Exchange Plaza, Bandra Kurla Fort Mumbai – 400001 Complex, Bandra East, Mumbai – 400051 Scrip Code: 543272 Symbol: EASEMYTRIP Subject: Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”), please find enclosed the presentation made to the investors on the unaudited standalone and consolidated financial results of the Company for the quarter ended on 30 June 2026. The audio recording and transcript of the Investors Conference will be uploaded on the website of the Company (https://www.easemytrip.com/investor-relations.html) and the Stock Exchanges, as prescribed under the Listing Regulations. The aforesaid information will also be hosted on the website of the Company at https://www.easemytrip.com/investor-relations.html. You are requested to take the aforesaid on record. For Easy Trip Planners Limited Priyanka Tiwari Group Company Secretary and Chief Compliance Officer Membership No.: A50412 Q1 FY2027 Investor Presentation August 2026 EaseMyTrip At a Glance Global Footprint Leading OTA Continues to strengthen its global Founded in 2008, EaseMyTrip is a network with offices in strategic Leading Online Travel Platform in markets and new product verticals India Growth Funded by Internal Accruals AI-Led Innovation Growth driven by internal Building next-generation AI solutions accruals, backed by strong cash for smarter travel flows and operational efficiency One Stop Travel Ecosystem 90%+ Customer Repeat Booking Rate Offers flights, hotels, holiday Reflecting strong customer loyalty packages, rail, bus, cab, charter, and sustained trust in the brand visa assistance & ancillary services EaseMyTrip At a Glance Premium Userbase Hotel Listings Registered Travel Agents International & Domestic Airlines Repeat Transactions Franchise Countries Employees stores Note: Figures are as on 31stMarch 2026 Key Performance Highlights Gross Booking Revenue from Adjusted Revenue Operations Income Q1 FY27 Q1 FY27 Q1 FY27 INR 2,371 Cr INR 135 Cr INR 174 Cr Hotels and Holiday Dubai Operations Packages Gross Booking Revenue Q1 FY27 Q1 FY27 6.5 Lac Room Nights INR 462 Cr 95% YoY 45% YoY 4 Quarterly Revenue Mix 24.9% 1.0% 50.2% 9.2% Hotels & Holiday Trains, Buses Hotels & Holiday Trains, Buses Packages & Others Packages & Others 40.6% 74.1% Flights Flights Dubai Business on a Strong Growth Trajectory (INR in Mn unless mentioned) 4,533.3 4,618.1 3,975.8 3,617.3 3,180.6 2,316.7 ✓ In Q1 FY27, the Dubai operations recorded 1,725.1 1,704.8 GBR of Rs. 4,618.1 million compared to Rs. 1,267.1 3,180.6 million in the corresponding quarter of the previous year, representing 632.4 a year-on-year increase of 45.2%. This performance reflects a sustained quarter-on-quarter growth trajectory, Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1 FY27 supported by continued traction in international travel and operational scale-up. Q1 FY27 Rs. 4,618.1 Mn 45.2% YoY Q1 FY26 Rs. 3,180.6 Mn Non-Air Business Growing Leaps and Bounds Hotel Nights Booked (in Lacs) Transactions (in Lacs). 89% (4.3)% 17.7 12.5 13.0 (45.8)% 3.3 2.4 Q1 FY26 Q1 FY27 FY25 FY26 Q1 FY26 Q1 FY27 FY25 FY26 ✓ In Q1FY27, hotel and holiday package bookings grew by 95% year-on-year,rising from3.3 lacs to 6.5 lacs. ✓ The Trains, Buses, and Others segment recorded a 45.8% year-on-yeardecline in Q1 FY27, with bookings decreasing from4.3 lacs to 2.4 lacs. Focused Operational Efficiency for Sustained Performance (INR in Mn unless mentioned) 3.1% 2.5% 3.0% 3.1% 2.9% 1.5% 1.6% 1.4% 1.2% 1.5% 2,700.5 1,298.0 2,452.0 1,028.3 645.9 721.3 338.8 327.5 538.5 314.5 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 0.8% 2.0% 0.8% 1.1% 1.3% 2.2% 2.6% 2.3% 2.1% 2.4% 1,968.9 1,789.3 1,121.8 954.2 167.0 434.0 184.8 453.8 547.5 545.8 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 Q1FY26 Q4FY26 Q1FY27 FY25 FY26 * Other Expenses includes Other expenses and Payment Gateway Charges Financial Performance Summary Particulars (INR in Mn) Q1FY27 Q1FY26 Q4FY26 FY2026 Gross Booking Revenue (GBR) 23,709.6 20,658.0 21,382.2 83,759.2 Revenue/Income Amount % of GBR Amount % of GBR Amount % of GBR Amount % of GBR A. Revenue From Operation (As Per Financials) 1,347.1 5.7% 1,137.9 5.5% 1,519.1 7.1% 5,357.0 6.4% B. Discounts To Customers 721.3 3.0% 645.9 3.1% 538.5 2.5% 2,452.0 2.9% C. Less: Service Cost (391.8) (1.7)% (180.4) (0.9)% (414.8) (1.9)% (1,039.9) (1.2)% Adjusted Revenue 1,676.6 7.1% 1,603.4 7.8% 1,642.8 7.7% 6,769.1 8.1% Other Income 65.8 59.0 140.9 377.5 Adjusted Income 1,742.4 7.3% 1,662.4 8.0% 1,783.8 8.3% 7,146.6 8.5% Total Expense Discounts To Customers 721.3 3.0% 645.9 3.1% 538.5 2.5% 2,452.0 2.9% Cost Of Material Consumed 26.0 0.1% 12.8 0.1% 24.8 0.1% 77.3 0.1% Employee Expenses 327.5 1.4% 314.5 1.5% 338.8 1.6% 1,298.0 1.5% Marketing And Sales Promotion 184.8 0.8% 167.0 0.8% 434.0 2.0% 1,121.8 1.3% Payment Gateway Charges 164.5 0.7% 137.8 0.7% 139.1 0.7% 574.5 0.7% Other Expenses 381.3 1.6% 316.0 1.5% 408.4 1.9% 1,394.4 1.6% Finance Cost 10.5 0.0% 13.1 0.1% 19.3 0.1% 61.1 0.1% Depreciation 40.5 0.2% 35.1 0.2% 35.4 0.2% 159.8 0.2% Total Expense 1,856.5 7.8% 1,642.1 7.9% 1,938.3 9.1% 7,139.0 8.5% PBT (114.1) (0.5)% 20.3 0.1% (154.5) (0.7)% 7.6 0.0% Tax (2.9) 9.5 (7.3) 55.8 Exceptional Items - - - (509.6) Tax Benefit on Exceptional Items - - - (99.3) Share of Profit / (Loss) of Associates and Joint Ventures (5.6) (6.4) (6.9) (17.4) Profit After Tax (PAT)* (116.9) (0.5)% 4.4 0.0% (154.1) (0.7)% (476.0) (0.6)% Other Comprehensive Income 14.1 (13.1) (0.4) 62.0 9 Total Comprehensive Income* (102.8) (0.4)% (8.7) 0.0% (154.5) (0.7)% (413.9) (0.5)% * IncludesMinority Interest One-Stop Travel Ecosystem App Downloads B2B2C B2C B2E Years of Experience Leading Player Strong Brand Visibility Lean Cost Model Experienced Leadership Booking Success Rate Comprehensive Offerings Widespread Footprint Look–To–Book Ratio Strategic Acquisitions & Partnerships Cutting-edge Technologies Excellent Customer Service Registered Users Note: Figures are as on 31stMarch 2026 Innovating Travel for Millions Comprehensive Travel Innovation & Cost Technology & Business Sustainability & Future Services Efficiency Solutions Growth Flights, Hotels & Holidays WhatsApp Bookings ONDC Integration Carbon Footprints Easy, competitive & flexible Book flights instantly via chat Expanding MSME & OTA reach Partnered to enable real-time bookings carbon footprint tracking and AI Chatbot EMTDESK blockchain-powered carbon Train and Bus Bookings Handles customer queries An all-in-one platform offset for eco-conscious travel Seamless Booking with a wide related to new bookings, tailored to transform range of options refunds, rescheduling, invoices corporate travel, addressing Non-Air Segments etc. the unique requirements of Focus on expanding its Charter and Cruise Services corporate clients. product portfolio, particularly Last mile connectivity, Book at INR 0 in the hotel and holiday professional services, timely Book hotels seamlessly with EMTMATE packages segment which pick-up & drop-off zero upfront cost and pay Empowering agents & offers higher profit margins later onsite agencies to boost their Activities business growth exponentially EMT Foundation Provides an extensive array of Lock Price Contributes to environmental fun & adventure activities Lock Price & Pay Later for up to sustainability, protection of 48 hours on flight bookings national heritage, upliftment Others of Girl Education, animal Cruise & Charter packages welfare, Sports persons’ and value-added services like training etc. travel insurance, visa etc. What We Stand For Innovation Dedicated in-house technology that is focused on developing a secure, advanced, and scalable technology infrastructure and software to enable a quick response time and ensure efficient servic [Showing first 8,000 characters — download PDF for full document]