RateGain Travel - Quaterly Results
Date: 12-11-2025
The sales figure stood at Rs. 635.33 millions for the September 2025 quarter. The mentioned figure indicates a growth of about 29.35% as compared to Rs. 491.16 millions during the year-ago period.Profit for the quarter ended September 2025 rises by 51.43% to Rs. 202.72 millions from Rs. 133.87 millions.Operating profit for the quarter ended September 2025 rose to 285.46 millions as compared to 200.37 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 635.33 | 491.16 | 29.35 | 1223.91 | 985.65 | 24.17 | 2104.32 | 1733.92 | 21.36 |
| Other Income | 193.55 | 162.98 | 18.76 | 381.63 | 323.86 | 17.84 | 694.04 | 478.36 | 45.09 |
| PBIDT | 285.46 | 200.37 | 42.47 | 540.89 | 400.58 | 35.03 | 1033.93 | 636.26 | 62.50 |
| Interest | 2.55 | 2.94 | -13.27 | 5.16 | 5.81 | -11.19 | 11.25 | 12.35 | -8.91 |
| PBDT | 282.91 | 197.43 | 43.30 | 535.73 | 394.77 | 35.71 | 1022.68 | 623.91 | 63.91 |
| Depreciation | 11.81 | 12.23 | -3.43 | 23.14 | 20.63 | 12.17 | 42.86 | 29.76 | 44.02 |
| PBT | 271.10 | 185.20 | 46.38 | 512.59 | 374.14 | 37.00 | 979.82 | 594.15 | 64.91 |
| TAX | 68.38 | 51.33 | 33.22 | 129.32 | 97.23 | 33.00 | 258.36 | 155.46 | 66.19 |
| Deferred Tax | 1.34 | 0.44 | 204.55 | -2.19 | -1.27 | 72.44 | -3.61 | -3.61 | 0.00 |
| PAT | 202.72 | 133.87 | 51.43 | 383.27 | 276.91 | 38.41 | 721.46 | 438.69 | 64.46 |
| Equity | 118.01 | 117.87 | 0.12 | 118.01 | 117.87 | 0.12 | 117.99 | 117.78 | 0.18 |
| PBIDTM(%) | 44.93 | 40.80 | 10.14 | 44.19 | 40.64 | 8.74 | 49.13 | 36.69 | 33.90 |