RateGain Travel - Quaterly Results
Date: 16-05-2022
A fair growth of 7.87% in the revenue at Rs. 189.51 millions was reported in the March 2022 quarter as compared to Rs. 175.69 millions during year-ago period.An average growth of 35.49% was recorded for the quarter ended March 2022 to Rs. 7.33 millions from Rs. 5.41 millions.A decline of 25.77 millions was observed in the OP in the quarter ended March 2022 from 26.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 189.51 | 175.69 | 7.87 | 727.44 | 678.93 | 7.15 | 727.44 | 678.93 | 7.15 |
| Other Income | 81.83 | 49.31 | 65.95 | 308.97 | 167.70 | 84.24 | 308.97 | 167.70 | 84.24 |
| PBIDT | 25.77 | 26.48 | -2.68 | 85.35 | 115.83 | -26.31 | 85.35 | 115.83 | -26.31 |
| Interest | 4.81 | 2.15 | 123.72 | 9.93 | 7.22 | 37.53 | 9.93 | 7.22 | 37.53 |
| PBDT | 20.58 | 24.33 | -15.41 | 65.99 | 108.61 | -39.24 | 65.99 | 108.61 | -39.24 |
| Depreciation | 9.37 | 10.49 | -10.68 | 37.33 | 45.09 | -17.21 | 37.33 | 45.09 | -17.21 |
| PBT | 11.21 | 13.84 | -19.00 | 28.66 | 63.52 | -54.88 | 28.66 | 63.52 | -54.88 |
| TAX | 3.88 | 8.43 | -53.97 | 10.56 | 22.50 | -53.07 | 10.56 | 22.50 | -53.07 |
| Deferred Tax | -0.67 | 5.74 | -111.67 | -3.02 | 6.02 | -150.17 | -3.02 | 6.02 | -150.17 |
| PAT | 7.33 | 5.41 | 35.49 | 18.10 | 41.02 | -55.88 | 18.10 | 41.02 | -55.88 |
| Equity | 107.31 | 6.55 | 1538.32 | 107.31 | 6.55 | 1538.32 | 107.31 | 6.55 | 1538.32 |
| PBIDTM(%) | 13.60 | 15.07 | -9.78 | 11.73 | 17.06 | -31.23 | 11.73 | 17.06 | -31.23 |