RateGain Travel - Quaterly Results
Date: 27-10-2023
The sales figure stood at Rs. 391.77 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 46.03% as compared to Rs. 268.28 millions during the year-ago period.The company almost doubled its revenue to Rs. 41.27 millions from Rs. 19.33 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 69.37 millions as compared to 39.03 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 391.77 | 268.28 | 46.03 | 775.92 | 518.09 | 49.77 | 1132.76 | 727.44 | 55.72 |
| Other Income | 88.51 | 54.77 | 61.60 | 153.31 | 114.47 | 33.93 | 218.83 | 308.97 | -29.17 |
| PBIDT | 69.37 | 39.03 | 77.74 | 148.76 | 85.89 | 73.20 | 129.73 | 85.35 | 52.00 |
| Interest | 3.27 | 3.43 | -4.66 | 6.38 | 7.35 | -13.20 | 13.73 | 9.93 | 38.27 |
| PBDT | 66.10 | 35.60 | 85.67 | 142.38 | 78.54 | 81.28 | 116.00 | 65.99 | 75.78 |
| Depreciation | 9.90 | 9.31 | 6.34 | 16.77 | 18.67 | -10.18 | 32.80 | 37.33 | -12.14 |
| PBT | 56.20 | 26.29 | 113.77 | 125.61 | 59.87 | 109.80 | 83.20 | 28.66 | 190.30 |
| TAX | 14.93 | 6.96 | 114.51 | 32.65 | 17.99 | 81.49 | 25.83 | 10.56 | 144.60 |
| Deferred Tax | -2.43 | -0.03 | 8000.00 | -4.96 | -3.11 | 59.49 | -2.18 | -3.02 | -27.81 |
| PAT | 41.27 | 19.33 | 113.50 | 92.96 | 41.88 | 121.97 | 57.37 | 18.10 | 216.96 |
| Equity | 108.43 | 108.20 | 0.21 | 108.43 | 108.20 | 0.21 | 108.32 | 107.31 | 0.94 |
| PBIDTM(%) | 17.71 | 14.55 | 21.71 | 19.17 | 16.58 | 15.65 | 11.45 | 11.73 | -2.39 |