RateGain Travel - Quaterly Results
Date: 12-08-2024
The sales for the June 2024 quarter moved up 28.72% to Rs. 494.49 millions as compared to Rs. 384.15 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 176.73% from Rs. 51.69 millions to Rs. 143.04 millions.Operating profit surged to 200.21 millions from the corresponding previous quarter of 79.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 494.49 | 384.15 | 28.72 | 494.49 | 384.15 | 28.72 | 1733.92 | 1132.76 | 53.07 |
| Other Income | 160.88 | 64.80 | 148.27 | 160.88 | 64.80 | 148.27 | 478.36 | 218.83 | 118.60 |
| PBIDT | 200.21 | 79.39 | 152.19 | 200.21 | 79.39 | 152.19 | 636.26 | 129.73 | 390.45 |
| Interest | 2.87 | 3.11 | -7.72 | 2.87 | 3.11 | -7.72 | 12.35 | 13.73 | -10.05 |
| PBDT | 197.34 | 76.28 | 158.70 | 197.34 | 76.28 | 158.70 | 623.91 | 116.00 | 437.85 |
| Depreciation | 8.40 | 6.87 | 22.27 | 8.40 | 6.87 | 22.27 | 29.76 | 32.80 | -9.27 |
| PBT | 188.94 | 69.41 | 172.21 | 188.94 | 69.41 | 172.21 | 594.15 | 83.20 | 614.12 |
| TAX | 45.90 | 17.72 | 159.03 | 45.90 | 17.72 | 159.03 | 155.46 | 25.83 | 501.86 |
| Deferred Tax | -1.71 | -2.53 | -32.41 | -1.71 | -2.53 | -32.41 | -3.61 | -2.18 | 65.60 |
| PAT | 143.04 | 51.69 | 176.73 | 143.04 | 51.69 | 176.73 | 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(%) | 40.49 | 20.67 | 95.91 | 40.49 | 20.67 | 95.91 | 36.69 | 11.45 | 220.41 |