RateGain Travel Technologies Ltd.

The Turnover for the quarter ended December 2023 of Rs. 465.29 millions increase by 56.66% from Rs. 297.01 millions.The Net Profit of the company reported a remarkable increase of 414.66% to Rs. 166.39  millions  from Rs. 32.33 millions in previous same quarter.Operating profit surged to 233.10 millions from the corresponding previous quarter of 51.62 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	465.29	297.01	56.66	1241.21	815.10	52.28	1132.76	727.44	55.72
Other Income	140.46	44.67	214.44	293.77	159.14	84.60	218.83	308.97	-29.17
PBIDT	233.10	51.62	351.57	381.86	137.51	177.70	129.73	85.35	52.00
Interest	3.03	3.24	-6.48	9.41	10.59	-11.14	13.73	9.93	38.27
PBDT	230.07	48.38	375.55	372.45	126.92	193.45	116.00	65.99	75.78
Depreciation	5.02	7.44	-32.53	21.79	26.11	-16.55	32.80	37.33	-12.14
PBT	225.05	40.94	449.71	350.66	100.81	247.84	83.20	28.66	190.30
TAX	58.66	8.61	581.30	91.31	26.60	243.27	25.83	10.56	144.60
Deferred Tax	3.39	2.14	58.41	-1.57	-0.97	61.86	-2.18	-3.02	-27.81
PAT	166.39	32.33	414.66	259.35	74.21	249.48	57.37	18.10	216.96
Equity	117.81	108.21	8.87	117.81	108.21	8.87	108.32	107.31	0.94
PBIDTM(%)	50.10	17.38	188.25	30.77	16.87	82.36	11.45	11.73	-2.39