RateGain Travel - Quaterly Results
Date: 07-11-2022
The Turnover for the quarter ended September 2022 of Rs. 268.28 millions increase by 52.83% from Rs. 175.54 millions.Net Profit witnessed a 354.82% growth almost the double from Rs. 4.25 millions to Rs. 19.33 millions of same quarter last year.Operating profit surged to 39.03 millions from the corresponding previous quarter of 17.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 268.28 | 175.54 | 52.83 | 518.09 | 349.91 | 48.06 | 727.44 | 678.93 | 7.15 |
| Other Income | 54.77 | 66.86 | -18.08 | 114.47 | 156.65 | -26.93 | 308.97 | 167.70 | 84.24 |
| PBIDT | 39.03 | 17.12 | 127.98 | 85.89 | 42.95 | 99.98 | 85.35 | 115.83 | -26.31 |
| Interest | 3.43 | 0.59 | 481.36 | 7.35 | 1.67 | 340.12 | 9.93 | 7.22 | 37.53 |
| PBDT | 35.60 | 16.53 | 115.37 | 78.54 | 41.28 | 90.26 | 65.99 | 108.61 | -39.24 |
| Depreciation | 9.31 | 9.28 | 0.32 | 18.67 | 18.70 | -0.16 | 37.33 | 45.09 | -17.21 |
| PBT | 26.29 | 7.25 | 262.62 | 59.87 | 22.58 | 165.15 | 28.66 | 63.52 | -54.88 |
| TAX | 6.96 | 3.00 | 132.00 | 17.99 | 7.40 | 143.11 | 10.56 | 22.50 | -53.07 |
| Deferred Tax | -0.03 | 1.79 | -101.68 | -3.11 | 3.63 | -185.67 | -3.02 | 6.02 | -150.17 |
| PAT | 19.33 | 4.25 | 354.82 | 41.88 | 15.18 | 175.89 | 18.10 | 41.02 | -55.88 |
| Equity | 108.20 | 78.61 | 37.64 | 108.20 | 78.61 | 37.64 | 107.31 | 6.55 | 1538.32 |
| PBIDTM(%) | 14.55 | 9.75 | 49.17 | 16.58 | 12.27 | 35.06 | 11.73 | 17.06 | -31.23 |