RateGain Travel Technologies Ltd.

The turnover for the March 2024 quarter moved up 55.11% to Rs. 492.71 millions as compared to Rs. 317.66 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 179.34 millions grew from Rs.-16.84 millions Operating profit Margin for the quarter ended March 2024 improved to 254.40% as compared to -7.78% of corresponding quarter ended March 2023

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	492.71	317.66	55.11	1733.92	1132.76	53.07	1733.92	1132.76	53.07
Other Income	184.59	59.69	209.25	478.36	218.83	118.60	478.36	218.83	118.60
PBIDT	254.40	-7.78	-3369.92	636.26	129.73	390.45	636.26	129.73	390.45
Interest	2.94	3.14	-6.37	12.35	13.73	-10.05	12.35	13.73	-10.05
PBDT	251.46	-10.92	-2402.75	623.91	116.00	437.85	623.91	116.00	437.85
Depreciation	7.97	6.69	19.13	29.76	32.80	-9.27	29.76	32.80	-9.27
PBT	243.49	-17.61	-1482.68	594.15	83.20	614.12	594.15	83.20	614.12
TAX	64.15	-0.77	-8431.17	155.46	25.83	501.86	155.46	25.83	501.86
Deferred Tax	-2.04	-1.21	68.60	-3.61	-2.18	65.60	-3.61	-2.18	65.60
PAT	179.34	-16.84	-1164.96	438.69	57.37	664.67	438.69	57.37	664.67
Equity	117.78	108.32	8.73	117.78	108.32	8.73	117.78	108.32	8.73
PBIDTM(%)	51.63	-2.45	-2208.15	36.69	11.45	220.41	36.69	11.45	220.41