EaseMyTrip posts Rs -11.69 cr loss as expenses exceed revenue
Consolidated operating margin was -9.56%; hotel and holiday bookings grew 95% YoY, but Trains, Buses and Others bookings declined 45.8%.
Filed 14 Aug 2026, 20:29 IST · after market close · EASEMYTRIP (EASEMYTRIP)
Key takeaways
- Consolidated Q1FY27 ended in an operating loss of Rs -12.88 cr, with operating margin at -9.56%.
- Revenue of Rs 134.71 cr was outweighed by expenses of Rs 147.59 cr, resulting in a net loss of Rs -11.69 cr.
- Hotel and holiday package bookings grew 95% YoY to 6.5 lakh, while Trains, Buses and Others bookings fell 45.8% to 2.4 lakh.
Operating costs pushed EaseMyTrip into a Q1FY27 loss
This was a consolidated operating loss quarter: expenses of Rs 147.59 cr exceeded revenue of Rs 134.71 cr by Rs 12.88 cr. Other income of Rs 6.02 cr partly offset the operating loss, but profit before tax remained negative at Rs -11.97 cr. The results were filed after market close on 14 August 2026.
The loss remained visible below operating profit
Interest of Rs 1.05 cr and depreciation of Rs 4.05 cr further reduced the operating result, while other income provided only a partial offset. The reported tax line was Rs -0.29 cr, with a tax rate of 2.4%, but net profit still stood at Rs -11.69 cr. EPS was Rs -0.03.
Travel booking mix was sharply uneven
Management said hotel and holiday package bookings rose 95% YoY in Q1FY27, from 3.3 lakh to 6.5 lakh. It also said Trains, Buses and Others bookings declined 45.8% YoY, from 4.3 lakh to 2.4 lakh. The company said it introduced AI features aimed at making travel easier for customers.
Management outlined expansion beyond the core platform
Management said Spree aims to expand its footprint to 200 properties over the next five years. The company said Easy Green Mobility will manufacture electric buses, with subsidiary YoloBus serving as its operating arm. These initiatives were presented alongside the quarter's operating loss and booking mix shift.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹135 cr |
| Other income | ₹6 cr |
| Expenses | ₹148 cr |
| Operating profit | ₹-13 cr |
| Operating margin (%) | -9.56% |
| Interest | ₹1 cr |
| Depreciation | ₹4 cr |
| Profit before tax | ₹-12 cr |
| Tax | ₹-0 cr |
| Net profit | ₹-12 cr |
| EPS (₹) | ₹-0.03 |
What management said
From the company’s own investor presentation. Each point is checked against the source document before it appears here.
This quarter
- Hotel and holiday package bookings grew 95% year-on-year in Q1FY27, rising from 3.3 lakh to 6.5 lakh.
Guidance & outlook
- Spree aims to expand its footprint to 200 properties over the next five years.
Expansion
- Easy Green Mobility will manufacture electric buses, with YoloBus serving as its operating arm.
New initiatives
- The company introduced AI features to offer customers hassle-free travel.
Problems & risks
- Trains, Buses and Others bookings declined 45.8% year-on-year in Q1 FY27, falling from 4.3 lakh to 2.4 lakh.
What to watch
- Whether consolidated operating margin improves from -9.56%.
- Whether hotel and holiday package bookings sustain the Q1FY27 level of 6.5 lakh after 95% YoY growth.
- Whether Trains, Buses and Others bookings recover from 2.4 lakh after a 45.8% YoY decline.