RateGain Travel - Quaterly Results
Date: 11-11-2024
The sales for the September 2024 quarter moved up 25.37% to Rs. 491.16 millions as compared to Rs. 391.77 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 133.87 millions grew by 224.38% from Rs. 41.27 millions.Operating Profit saw a handsome growth to 200.37 millions from 69.37 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 491.16 | 391.77 | 25.37 | 985.65 | 775.92 | 27.03 | 1733.92 | 1132.76 | 53.07 |
| Other Income | 162.98 | 88.51 | 84.14 | 323.86 | 153.31 | 111.25 | 478.36 | 218.83 | 118.60 |
| PBIDT | 200.37 | 69.37 | 188.84 | 400.58 | 148.76 | 169.28 | 636.26 | 129.73 | 390.45 |
| Interest | 2.94 | 3.27 | -10.09 | 5.81 | 6.38 | -8.93 | 12.35 | 13.73 | -10.05 |
| PBDT | 197.43 | 66.10 | 198.68 | 394.77 | 142.38 | 177.27 | 623.91 | 116.00 | 437.85 |
| Depreciation | 12.23 | 9.90 | 23.54 | 20.63 | 16.77 | 23.02 | 29.76 | 32.80 | -9.27 |
| PBT | 185.20 | 56.20 | 229.54 | 374.14 | 125.61 | 197.86 | 594.15 | 83.20 | 614.12 |
| TAX | 51.33 | 14.93 | 243.80 | 97.23 | 32.65 | 197.79 | 155.46 | 25.83 | 501.86 |
| Deferred Tax | 0.44 | -2.43 | -118.11 | -1.27 | -4.96 | -74.40 | -3.61 | -2.18 | 65.60 |
| PAT | 133.87 | 41.27 | 224.38 | 276.91 | 92.96 | 197.88 | 438.69 | 57.37 | 664.67 |
| Equity | 117.87 | 108.43 | 8.71 | 117.87 | 108.43 | 8.71 | 117.78 | 108.32 | 8.73 |
| PBIDTM(%) | 40.80 | 17.71 | 130.39 | 40.64 | 19.17 | 111.98 | 36.69 | 11.45 | 220.41 |