Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
537.27
449.20
243.91
159.71
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
537.27
449.20
243.91
159.71
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
207.32
182.29
115.54
92.90
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
219.96
182.71
98.86
60.88
Total Expenditure (Excl Depreciation)
427.28
365.00
214.40
153.78
Operating Profit (PBDIT) excl Other Income
109.99
84.20
29.51
5.93
Other Income
35.59
9.64
14.58
8.72
Operating Profit (PBDIT)
145.58
93.84
44.09
14.65
Interest
0.64
0.70
0.81
2.65
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.94
93.14
43.28
12.00
Depreciation
18.20
21.75
16.58
13.93
Profit Before Tax
126.74
71.40
26.70
-1.93
Tax
29.16
16.45
5.32
1.34
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
97.58
54.95
21.38
-3.28
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
97.58
54.95
21.38
-3.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.58
54.95
21.38
-3.28
Equity Capital
11.79
10.84
10.82
7.86
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.28
5.07
1.98
-0.42
Diluted Earnings per share
8.2
5.01
1.97
-0.34
Operating Profit Margin (Excl OI)
20.47%
18.74%
12.1%
3.71%
Gross Profit Margin
26.98%
20.73%
17.74%
7.51%
PAT Margin
18.16%
12.23%
8.77%
-2.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 19.61% vs 84.17% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 77.58% vs 157.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 30.63% vs 185.33% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -8.57% vs -13.58% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Rategain Travel With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
537.27
9,005.00
-8,467.73
-94.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.27
9,005.00
-8,467.73
-94.03%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
207.32
1,119.00
-911.68
-81.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
219.96
1,507.00
-1,287.04
-85.40%
Total Expenditure (Excl Depreciation)
427.28
8,602.00
-8,174.72
-95.03%
Operating Profit (PBDIT) excl Other Income
109.99
403.00
-293.01
-72.71%
Other Income
35.59
457.00
-421.41
-92.21%
Operating Profit (PBDIT)
145.58
860.00
-714.42
-83.07%
Interest
0.64
55.00
-54.36
-98.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
144.94
805.00
-660.06
-82.00%
Depreciation
18.20
329.00
-310.80
-94.47%
Profit Before Tax
126.74
476.00
-349.26
-73.37%
Tax
29.16
47.00
-17.84
-37.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.58
429.00
-331.42
-77.25%
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
97.58
429.00
-331.42
-77.25%
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
97.58
429.00
-331.42
-77.25%
Equity Capital
11.79
872.00
-860.21
-98.65%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.28
0.49
7.79
1,589.80%
Diluted Earnings per share
8.20
0.48
7.72
1,608.33%
Operating Profit Margin (Excl OI)
20.47%
4.48%
0.00
15.99%
Gross Profit Margin
26.98%
8.94%
0.00
18.04%
PAT Margin
18.16%
4.76%
0.00
13.40%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 537.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.61% vs 84.17% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 97.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 77.58% vs 157.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.63% vs 185.33% in Sep 2023
Half Yearly - Interest
Interest 0.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.57% vs -13.58% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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