Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
815.98
701.22
382.20
258.72
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
815.98
701.22
382.20
258.72
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
310.66
283.40
176.01
143.68
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
333.85
282.35
153.74
99.84
Total Expenditure (Excl Depreciation)
644.51
565.75
329.75
243.52
Operating Profit (PBDIT) excl Other Income
171.47
135.47
52.45
15.20
Other Income
55.92
20.51
15.14
10.41
Operating Profit (PBDIT)
227.39
155.98
67.59
25.61
Interest
0.96
1.05
1.17
4.33
Exceptional Items
0.00
0.00
0.00
-0.91
Gross Profit (PBDT)
226.43
154.93
66.42
20.37
Depreciation
26.56
31.51
25.00
21.89
Profit Before Tax
199.87
123.42
41.42
-1.51
Tax
45.75
28.05
6.80
1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
154.12
95.37
34.61
-3.19
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
154.12
95.37
34.61
-3.19
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
154.12
95.37
34.61
-3.19
Equity Capital
11.79
11.78
10.82
10.68
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.75
3.58
1.23
0.01
Operating Profit Margin (Excl OI)
21.01%
19.32%
13.72%
5.88%
Gross Profit Margin
27.75%
22.09%
17.38%
7.87%
PAT Margin
18.89%
13.6%
9.06%
-1.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.37% vs 83.47% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 61.60% vs 175.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 26.57% vs 158.28% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -8.57% vs -10.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Rategain Travel With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
815.98
14,410.00
-13,594.02
-94.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
815.98
14,410.00
-13,594.02
-94.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
310.66
1,808.00
-1,497.34
-82.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
333.85
2,590.00
-2,256.15
-87.11%
Total Expenditure (Excl Depreciation)
644.51
13,845.00
-13,200.49
-95.34%
Operating Profit (PBDIT) excl Other Income
171.47
565.00
-393.53
-69.65%
Other Income
55.92
709.00
-653.08
-92.11%
Operating Profit (PBDIT)
227.39
1,274.00
-1,046.61
-82.15%
Interest
0.96
98.00
-97.04
-99.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
226.43
1,176.00
-949.57
-80.75%
Depreciation
26.56
576.00
-549.44
-95.39%
Profit Before Tax
199.87
600.00
-400.13
-66.69%
Tax
45.75
112.00
-66.25
-59.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
154.12
488.00
-333.88
-68.42%
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
154.12
488.00
-333.88
-68.42%
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
154.12
488.00
-333.88
-68.42%
Equity Capital
11.79
906.00
-894.21
-98.70%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
27.75%
8.16%
0.00
19.59%
PAT Margin
18.89%
3.39%
0.00
15.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 815.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.37% vs 83.47% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 154.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 61.60% vs 175.56% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.57% vs 158.28% in Dec 2023
Nine Monthly - Interest
Interest 0.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.57% vs -10.26% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.01%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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