RateGain Travel - Quaterly Results
Date: 01-08-2022
The sales figure stood at Rs. 249.81 millions for the June 2022 quarter. The mentioned figure indicates a growth of about 43.26% as compared to Rs. 174.37 millions during the year-ago period.The Total revenue for the quarter ended June 2022 of Rs. 22.55 millions grew by 106.31% from Rs. 10.93 millions.Operating profit surged to 46.86 millions from the corresponding previous quarter of 25.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 249.81 | 174.37 | 43.26 | 249.81 | 174.37 | 43.26 | 727.44 | 678.93 | 7.15 |
| Other Income | 59.70 | 89.79 | -33.51 | 59.70 | 89.79 | -33.51 | 308.97 | 167.70 | 84.24 |
| PBIDT | 46.86 | 25.83 | 81.42 | 46.86 | 25.83 | 81.42 | 85.35 | 115.83 | -26.31 |
| Interest | 3.92 | 1.08 | 262.96 | 3.92 | 1.08 | 262.96 | 9.93 | 7.22 | 37.53 |
| PBDT | 42.94 | 24.75 | 73.49 | 42.94 | 24.75 | 73.49 | 65.99 | 108.61 | -39.24 |
| Depreciation | 9.36 | 9.42 | -0.64 | 9.36 | 9.42 | -0.64 | 37.33 | 45.09 | -17.21 |
| PBT | 33.58 | 15.33 | 119.05 | 33.58 | 15.33 | 119.05 | 28.66 | 63.52 | -54.88 |
| TAX | 11.03 | 4.40 | 150.68 | 11.03 | 4.40 | 150.68 | 10.56 | 22.50 | -53.07 |
| Deferred Tax | -3.08 | 1.84 | -267.39 | -3.08 | 1.84 | -267.39 | -3.02 | 6.02 | -150.17 |
| PAT | 22.55 | 10.93 | 106.31 | 22.55 | 10.93 | 106.31 | 18.10 | 41.02 | -55.88 |
| Equity | 108.04 | 6.55 | 1549.47 | 108.04 | 6.55 | 1549.47 | 107.31 | 6.55 | 1538.32 |
| PBIDTM(%) | 18.76 | 14.81 | 26.63 | 18.76 | 14.81 | 26.63 | 11.73 | 17.06 | -31.23 |