RateGain Travel Technologies Ltd.

The Revenue for the quarter ended  December 2025 of Rs. 626.41 millions grew by 17.12 % from Rs. 534.83 millions.A radical decline of -98.38% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 2.89  millions from Rs. 178.23 millions.A decline of 79.47 millions was observed in the OP in the quarter ended December 2025 from 264.95 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	626.41	534.83	17.12	1850.32	1520.48	21.69	2104.32	1733.92	21.36
Other Income	4.13	184.09	-97.76	385.76	507.95	-24.06	694.04	478.36	45.09
PBIDT	79.47	264.95	-70.01	620.36	665.53	-6.79	1033.93	636.26	62.50
Interest	2.46	2.77	-11.19	7.62	8.58	-11.19	11.25	12.35	-8.91
PBDT	29.07	262.18	-88.91	564.80	656.95	-14.03	1022.68	623.91	63.91
Depreciation	12.02	11.46	4.89	35.16	32.09	9.57	42.86	29.76	44.02
PBT	17.05	250.72	-93.20	529.64	624.86	-15.24	979.82	594.15	64.91
TAX	14.16	72.49	-80.47	143.48	169.72	-15.46	258.36	155.46	66.19
Deferred Tax	-3.24	0.22	-1572.73	-5.43	-1.05	417.14	-3.61	-3.61	0.00
PAT	2.89	178.23	-98.38	386.16	455.14	-15.16	721.46	438.69	64.46
Equity	118.06	117.87	0.16	118.06	117.87	0.16	117.99	117.78	0.18
PBIDTM(%)	12.69	49.54	-74.39	33.53	43.77	-23.40	49.13	36.69	33.90