RateGain Travel - Quaterly Results
Date: 07-11-2022
A decent increase of about 52.83% in the turnover to Rs. 268.28 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 175.54 millions during the similar quarter previous year.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 for the quarter ended September 2022 rose to 39.03 millions as compared to 17.12 millions of corresponding quarter ended September 2021.
| | 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 |