RateGain Travel Technologies Ltd.

A decent increase of about 67.62% in the turnover to Rs. 317.66 millions was observed for the quarter ended March 2023. The turnover stood at Rs. 189.51 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2023 is Rs. -16.83 millions as compared to Net Profit of Rs. 7.33 millions of corresponding quarter ended March 2022Operating profit Margin for the quarter ended March 2023 slipped to -7.77% as compared to 25.77% of corresponding quarter ended March 2022

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202303	202203	% Var	202303	202203	% Var	202303	202203	% Var
Sales	317.66	189.51	67.62	1132.76	727.44	55.72	1132.76	727.44	55.72
Other Income	59.69	81.83	-27.06	218.83	308.97	-29.17	218.83	308.97	-29.17
PBIDT	-7.77	25.77	-130.15	129.73	85.35	52.00	129.73	85.35	52.00
Interest	3.14	4.81	-34.72	13.73	9.93	38.27	13.73	9.93	38.27
PBDT	-10.91	20.58	-153.01	116.00	65.99	75.78	116.00	65.99	75.78
Depreciation	6.69	9.37	-28.60	32.80	37.33	-12.14	32.80	37.33	-12.14
PBT	-17.60	11.21	-257.00	83.20	28.66	190.30	83.20	28.66	190.30
TAX	-0.77	3.88	-119.85	25.83	10.56	144.60	25.83	10.56	144.60
Deferred Tax	-1.21	-0.67	80.60	-2.18	-3.02	-27.81	-2.18	-3.02	-27.81
PAT	-16.83	7.33	-329.60	57.37	18.10	216.96	57.37	18.10	216.96
Equity	108.32	107.31	0.94	108.32	107.31	0.94	108.32	107.31	0.94
PBIDTM(%)	-2.45	13.60	-117.99	11.45	11.73	-2.39	11.45	11.73	-2.39