RateGain Travel Technologies Ltd.

A decent increase of about 57.97% in the turnover to Rs. 297.01 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 188.02 millions during the similar quarter previous 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.

(Rs. in Million)

	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