RateGain Travel - Quaterly Results
Date: 26-05-2025
The Revenue for the quarter ended March 2025 of Rs. 583.84 millions grew by 18.50 % from Rs. 492.71 millions.A good growth in profit of 48.50% reported to Rs. 266.32 millions over Rs. 179.34 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 368.40 millions as compared to 254.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 583.84 | 492.71 | 18.50 | 2104.32 | 1733.92 | 21.36 | 2104.32 | 1733.92 | 21.36 |
| Other Income | 186.09 | 184.59 | 0.81 | 694.04 | 478.36 | 45.09 | 694.04 | 478.36 | 45.09 |
| PBIDT | 368.40 | 254.40 | 44.81 | 1033.93 | 636.26 | 62.50 | 1033.93 | 636.26 | 62.50 |
| Interest | 2.67 | 2.94 | -9.18 | 11.25 | 12.35 | -8.91 | 11.25 | 12.35 | -8.91 |
| PBDT | 365.73 | 251.46 | 45.44 | 1022.68 | 623.91 | 63.91 | 1022.68 | 623.91 | 63.91 |
| Depreciation | 10.77 | 7.97 | 35.13 | 42.86 | 29.76 | 44.02 | 42.86 | 29.76 | 44.02 |
| PBT | 354.96 | 243.49 | 45.78 | 979.82 | 594.15 | 64.91 | 979.82 | 594.15 | 64.91 |
| TAX | 88.64 | 64.15 | 38.18 | 258.36 | 155.46 | 66.19 | 258.36 | 155.46 | 66.19 |
| Deferred Tax | -2.56 | -2.04 | 25.49 | -3.61 | -3.61 | 0.00 | -3.61 | -3.61 | 0.00 |
| PAT | 266.32 | 179.34 | 48.50 | 721.46 | 438.69 | 64.46 | 721.46 | 438.69 | 64.46 |
| Equity | 117.99 | 117.78 | 0.18 | 117.99 | 117.78 | 0.18 | 117.99 | 117.78 | 0.18 |
| PBIDTM(%) | 63.10 | 51.63 | 22.21 | 49.13 | 36.69 | 33.90 | 49.13 | 36.69 | 33.90 |