RateGain Travel - Quaterly Results
Date: 07-08-2023
The turnover for the June 2023 quarter moved up 53.78% to Rs. 384.15 millions as compared to Rs. 249.81 millions during the year-ago period.Net Profit witnessed a 129.22% growth almost the double from Rs. 22.55 millions to Rs. 51.69 millions of same quarter last year.Operating profit surged to 79.39 millions from the corresponding previous quarter of 46.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 384.15 | 249.81 | 53.78 | 384.15 | 249.81 | 53.78 | 1132.76 | 727.44 | 55.72 |
| Other Income | 64.80 | 59.70 | 8.54 | 64.80 | 59.70 | 8.54 | 218.83 | 308.97 | -29.17 |
| PBIDT | 79.39 | 46.86 | 69.42 | 79.39 | 46.86 | 69.42 | 129.73 | 85.35 | 52.00 |
| Interest | 3.11 | 3.92 | -20.66 | 3.11 | 3.92 | -20.66 | 13.73 | 9.93 | 38.27 |
| PBDT | 76.28 | 42.94 | 77.64 | 76.28 | 42.94 | 77.64 | 116.00 | 65.99 | 75.78 |
| Depreciation | 6.87 | 9.36 | -26.60 | 6.87 | 9.36 | -26.60 | 32.80 | 37.33 | -12.14 |
| PBT | 69.41 | 33.58 | 106.70 | 69.41 | 33.58 | 106.70 | 83.20 | 28.66 | 190.30 |
| TAX | 17.72 | 11.03 | 60.65 | 17.72 | 11.03 | 60.65 | 25.83 | 10.56 | 144.60 |
| Deferred Tax | -2.53 | -3.08 | -17.86 | -2.53 | -3.08 | -17.86 | -2.18 | -3.02 | -27.81 |
| PAT | 51.69 | 22.55 | 129.22 | 51.69 | 22.55 | 129.22 | 57.37 | 18.10 | 216.96 |
| Equity | 108.32 | 108.04 | 0.26 | 108.32 | 108.04 | 0.26 | 108.32 | 107.31 | 0.94 |
| PBIDTM(%) | 20.67 | 18.76 | 10.17 | 20.67 | 18.76 | 10.17 | 11.45 | 11.73 | -2.39 |