RATEGAIN TRAVEL TECHNOLOGIES Financial Statement Analysis
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The Revenues of RATEGAIN TRAVEL TECHNOLOGIES have increased by 12.50% YoY .
The Earnings Per Share (EPS) of RATEGAIN TRAVEL TECHNOLOGIES has increased by 43.52 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
RATEGAIN TRAVEL TECHNOLOGIES Last 5 Annual Financial Results
[BOM: 543417|NSE : RATEGAIN]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,077 Cr | ₹957 Cr | ₹565 Cr | ₹367 Cr | ₹251 Cr |
| Operating Expenses | ₹6.67 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹5.64 Cr |
| Expenses | ₹843 Cr | ₹766 Cr | ₹479 Cr | ₹335 Cr | ₹244 Cr |
| Operating Profit (Excl OI) | ₹234 Cr | ₹191 Cr | ₹87 Cr | ₹32 Cr | ₹7.27 Cr |
| Other Income | ₹76 Cr | ₹42 Cr | ₹20 Cr | ₹17 Cr | ₹13 Cr |
| Interest | ₹3.01 Cr | ₹2.81 Cr | ₹3.48 Cr | ₹6.77 Cr | ₹9.31 Cr |
| Depreciation | ₹35 Cr | ₹41 Cr | ₹36 Cr | ₹30 Cr | ₹36 Cr |
| Profit Before Tax | ₹272 Cr | ₹189 Cr | ₹67 Cr | ₹11 Cr | ₹-25 Cr |
| Profit After Tax | ₹209 Cr | ₹145 Cr | ₹68 Cr | ₹8.42 Cr | ₹-29 Cr |
| Consolidated Net Profit | ₹209 Cr | ₹145 Cr | ₹68 Cr | ₹8.42 Cr | ₹-29 Cr |
| Earnings Per Share (Rs) | ₹17.71 | ₹12.34 | ₹6.31 | ₹0.78 | ₹-436.26 |
| PAT Margin (%) | 19.41 | 15.19 | 12.10 | 2.30 | -11.39 |
| ROE(%) | 13.47 | 13.63 | 10.54 | 2.09 | -16.90 |
| ROCE(%) | 17.57 | 17.75 | 10.65 | 3.61 | -5.02 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
Key Financials |
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| Market Cap | : | ₹ 8,431.2 Cr |
| Revenue (TTM) | : | ₹ 1,107.4 Cr |
| Net Profit(TTM) | : | ₹ 209.3 Cr |
| EPS (TTM) | : | ₹ 17.7 |
| P/E (TTM) | : | 40.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RATEGAIN TRAVEL TECHNOLOGIES | 1.9% | 11% | -0.5% |
| TATA CONSULTANCY SERVICES | 1.3% | 4.4% | -24.1% |
| INFOSYS | 2.3% | 5.2% | -17.3% |
| HCL TECHNOLOGIES | 3.2% | 10% | -10.6% |
| WIPRO | 0.7% | 2.1% | -13.1% |
| TECH MAHINDRA | 1.3% | 0.8% | -14.7% |
| LTIMINDTREE | 3.8% | 7.6% | -0.3% |
| PERSISTENT SYSTEMS | 4% | 8.7% | 10.5% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 1.8% | -2.4% | -29.1% |
RATEGAIN TRAVEL TECHNOLOGIES Revenues
[BOM: 543417|NSE : RATEGAIN]
| Y-o-Y | 12.50 % |
| 5 Yr CAGR | 43.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,077 Cr | 12.50 | |
| Mar2024 | ₹957 Cr | 69.35 | |
| Mar2023 | ₹565 Cr | 54.16 | |
| Mar2022 | ₹367 Cr | 46.17 | |
| Mar2021 | ₹251 Cr | - | |
RATEGAIN TRAVEL TECHNOLOGIES Operating Profit
[BOM: 543417|NSE : RATEGAIN]
| Y-o-Y | 22.30 % |
| 5 Yr CAGR | 138.18 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹234 Cr | 22.30 | |
| Mar2024 | ₹191 Cr | 120.71 | |
| Mar2023 | ₹87 Cr | 169.93 | |
| Mar2022 | ₹32 Cr | 341.69 | |
| Mar2021 | ₹7.27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.71 % |
| 5 Yr CAGR | 65.43 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 21.72% | 8.71 | |
| Mar2024 | 19.98% | 30.33 | |
| Mar2023 | 15.33% | 75.20 | |
| Mar2022 | 8.75% | 201.72 | |
| Mar2021 | 2.9% | - | |
RATEGAIN TRAVEL TECHNOLOGIES Profit After Tax
[BOM: 543417|NSE : RATEGAIN]
| Y-o-Y | 43.70 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹209 Cr | 43.70 | |
| Mar2024 | ₹145 Cr | 112.56 | |
| Mar2023 | ₹68 Cr | 712.46 | |
| Mar2022 | ₹8.42 Cr | Positive | |
| Mar2021 | ₹-29 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 27.78 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 19.41 % | 27.78 | |
| Mar2024 | 15.19 % | 25.54 | |
| Mar2023 | 12.1 % | 426.09 | |
| Mar2022 | 2.3 % | Positive | |
| Mar2021 | -11.39 % | - | |
RATEGAIN TRAVEL TECHNOLOGIES Earnings Per Share (EPS)
[BOM: 543417|NSE : RATEGAIN]
| Y-o-Y | 43.52 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹18 | 43.52 | |
| Mar2024 | ₹12 | 95.56 | |
| Mar2023 | ₹6.31 | 708.97 | |
| Mar2022 | ₹0.78 | Positive | |
| Mar2021 | ₹-436 | - | |
RATEGAIN TRAVEL TECHNOLOGIES Return on Capital Employed (ROCE)
[BOM: 543417|NSE : RATEGAIN]
| Y-o-Y | -1.01 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.57% | -1.01 | |
| Mar2024 | 17.75% | 66.67 | |
| Mar2023 | 10.65% | 195.01 | |
| Mar2022 | 3.61% | Positive | |
| Mar2021 | -5.02% | - | |
RATEGAIN TRAVEL TECHNOLOGIES Share Price vs Sensex
| Current Share Price | : | ₹713.9 |
| Current MarketCap | : | ₹ 8,431.2 Cr |
| Updated EOD on | : | Nov 20,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RATEGAIN TRAVEL TECHNOLOGIES | 1.9% |
11% |
-0.5% |
| SENSEX | 1.4% |
2% |
10.2% |
RATEGAIN TRAVEL TECHNOLOGIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE INFORMATION TECHNOLOGY | 0.6% | 5.5% | -14.3% |
| BSE SMALLCAP | -0.8% | -0.7% | 1.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.6% | 1.5% | 9.1% |
| NIFTY MICROCAP 250 | -0.8% | 0.2% | 0.1% |
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FAQ about RATEGAIN TRAVEL TECHNOLOGIES Financials
How the annual revenues of RATEGAIN TRAVEL TECHNOLOGIES have changed ?
The Revenues of RATEGAIN TRAVEL TECHNOLOGIES have increased by 12.50% YoY .
How the Earnings per Share (EPS) of RATEGAIN TRAVEL TECHNOLOGIES have changed?
The Earnings Per Share (EPS) of RATEGAIN TRAVEL TECHNOLOGIES has increased by 43.52 % YoY .
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of TECH MAHINDRA LTD |
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs