Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
957.03
565.13
366.59
250.79
398.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
957.03
565.13
366.59
250.79
398.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
379.91
252.76
191.37
151.26
205.80
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
387.40
227.72
144.67
93.38
217.94
Total Expenditure (Excl Depreciation)
767.31
480.48
336.04
244.64
423.74
Operating Profit (PBDIT) excl Other Income
189.72
84.65
30.55
6.15
-25.03
Other Income
41.56
19.93
16.52
13.30
58.89
Operating Profit (PBDIT)
231.28
104.58
47.07
19.45
33.86
Interest
1.37
1.51
5.23
8.20
8.93
Exceptional Items
0.00
0.00
-0.94
0.00
0.00
Gross Profit (PBDT)
229.91
103.07
40.90
11.25
24.93
Depreciation
41.04
35.81
30.06
35.88
42.70
Profit Before Tax
188.87
67.26
10.84
-24.63
-17.76
Tax
43.48
-1.14
2.42
3.95
2.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.39
68.40
8.42
-28.58
-20.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
145.39
68.40
8.42
-28.58
-20.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.39
68.40
8.42
-28.58
-20.10
Equity Capital
11.78
10.83
10.73
0.66
0.66
Face Value
1.0
1.0
1.0
10.0
10.0
Reserves
1,438.69
698.91
608.42
0.00
0.00
Earnings per share (EPS)
12.34
6.32
0.78
-36.09
-304.55
Diluted Earnings per share
12.84
6.29
0.83
-436.26
-309.29
Operating Profit Margin (Excl OI)
19.82%
14.98%
8.33%
2.45%
-6.28%
Gross Profit Margin
24.02%
18.24%
11.16%
4.49%
6.25%
PAT Margin
15.19%
12.1%
2.3%
-11.4%
-5.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 69.35% vs 54.16% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 112.56% vs 712.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 124.12% vs 177.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.27% vs -71.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Rategain Travel With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
957.03
12,114.00
-11,156.97
-92.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
957.03
12,114.00
-11,156.97
-92.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
379.91
1,659.00
-1,279.09
-77.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
387.40
2,184.00
-1,796.60
-82.26%
Total Expenditure (Excl Depreciation)
767.31
12,072.00
-11,304.69
-93.64%
Operating Profit (PBDIT) excl Other Income
189.72
42.00
147.72
351.71%
Other Income
41.56
847.00
-805.44
-95.09%
Operating Profit (PBDIT)
231.28
889.00
-657.72
-73.98%
Interest
1.37
72.00
-70.63
-98.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
229.91
817.00
-587.09
-71.86%
Depreciation
41.04
526.00
-484.96
-92.20%
Profit Before Tax
188.87
291.00
-102.13
-35.10%
Tax
43.48
-60.00
103.48
172.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
145.39
351.00
-205.61
-58.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
145.39
351.00
-205.61
-58.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.39
351.00
-205.61
-58.58%
Equity Capital
11.78
868.00
-856.22
-98.64%
Face Value
1.00
1.00
0.00
Reserves
1,438.69
19,545.00
-18,106.31
-92.64%
Earnings per share (EPS)
12.34
0.40
11.94
2,985.00%
Diluted Earnings per share
12.84
0.40
12.44
3,110.00%
Operating Profit Margin (Excl OI)
19.82%
0.35%
0.00
19.47%
Gross Profit Margin
24.02%
6.74%
0.00
17.28%
PAT Margin
15.19%
2.90%
0.00
12.29%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 957.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.35% vs 54.16% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 145.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 112.56% vs 712.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 124.12% vs 177.09% in Mar 2023
Annual - Interest
Interest 1.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.27% vs -71.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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