RateGain Travel - Quaterly Results
Date: 10-02-2023
The turnover soared 57.97% to Rs. 297.01 millions for the December 2022 quarter as compared to Rs. 188.02 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2022 of Rs. 32.33 millions grew from Rs.-4.41 millionsOP of the company witnessed a marginal growth to 51.62 millions from 16.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 297.01 | 188.02 | 57.97 | 815.10 | 537.93 | 51.53 | 727.44 | 678.93 | 7.15 |
| Other Income | 44.67 | 70.49 | -36.63 | 159.14 | 227.14 | -29.94 | 308.97 | 167.70 | 84.24 |
| PBIDT | 51.62 | 16.63 | 210.40 | 137.51 | 59.58 | 130.80 | 85.35 | 115.83 | -26.31 |
| Interest | 3.24 | 3.45 | -6.09 | 10.59 | 5.12 | 106.84 | 9.93 | 7.22 | 37.53 |
| PBDT | 48.38 | 4.13 | 1071.43 | 126.92 | 45.41 | 179.50 | 65.99 | 108.61 | -39.24 |
| Depreciation | 7.44 | 9.26 | -19.65 | 26.11 | 27.96 | -6.62 | 37.33 | 45.09 | -17.21 |
| PBT | 40.94 | -5.13 | -898.05 | 100.81 | 17.45 | 477.71 | 28.66 | 63.52 | -54.88 |
| TAX | 8.61 | -0.72 | -1295.83 | 26.60 | 6.68 | 298.20 | 10.56 | 22.50 | -53.07 |
| Deferred Tax | 2.14 | -5.98 | -135.79 | -0.97 | -2.35 | -58.72 | -3.02 | 6.02 | -150.17 |
| PAT | 32.33 | -4.41 | -833.11 | 74.21 | 10.77 | 589.04 | 18.10 | 41.02 | -55.88 |
| Equity | 108.21 | 106.76 | 1.36 | 108.21 | 106.76 | 1.36 | 107.31 | 6.55 | 1538.32 |
| PBIDTM(%) | 17.38 | 8.84 | 96.50 | 16.87 | 11.08 | 52.32 | 11.73 | 17.06 | -31.23 |