RateGain Travel - Quaterly Results
Date: 26-05-2025
The revenue zoomed 18.50% to Rs. 583.84 millions for the quarter ended March 2025 as compared to Rs. 492.71 millions during the corresponding quarter last year.Good Net Profit growth of 48.50% reported above the corresponding previous quarter figure of Rs. 179.34 millions to Rs. 266.32 millioins.OP of the company witnessed a marginal growth to 368.40 millions from 254.40 millions in the same quarter last year.
| | 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 |