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RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Sep2025]

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RATEGAIN TRAVEL TECHNOLOGIES Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹295 Cr ₹273 Cr ₹261 Cr ₹279 Cr ₹277 Cr ₹260 Cr ₹256 Cr ₹252 Cr
Expenses ₹241 Cr ₹223 Cr ₹200 Cr ₹217 Cr ₹217 Cr ₹210 Cr ₹202 Cr ₹201 Cr
Operating Income ₹54 Cr ₹50 Cr ₹61 Cr ₹61 Cr ₹60 Cr ₹50 Cr ₹54 Cr ₹51 Cr
Other Income ₹22 Cr ₹21 Cr ₹20 Cr ₹20 Cr ₹17 Cr ₹18 Cr ₹21 Cr ₹11 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹9 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹66 Cr ₹61 Cr ₹72 Cr ₹73 Cr ₹69 Cr ₹58 Cr ₹65 Cr ₹52 Cr
Profit After Tax ₹51 Cr ₹47 Cr ₹55 Cr ₹57 Cr ₹52 Cr ₹45 Cr ₹50 Cr ₹40 Cr
EPS ₹4.32 ₹3.98 ₹4.65 ₹4.80 ₹4.43 ₹3.85 ₹4.25 ₹3.43
Industry Peers & Returns1W1M1Y
RATEGAIN TRAVEL TECHNOLOGIES 7.6% -9.4% -5.3%
TATA CONSULTANCY SERVICES -1% -1.8% -21.1%
INFOSYS -2.2% -0% -9.3%
HCL TECHNOLOGIES -3.1% 2.5% -1.5%
WIPRO 2% -9.4% -20.3%
TECH MAHINDRA -2.2% 7.3% 4.3%
LTIMINDTREE -0.4% -1.9% 6.7%
PERSISTENT SYSTEMS -2.1% -3.2% 2.5%
ORACLE FINANCIAL SERVICES SOFTWARE -3.5% 0.7% -16.5%

RATEGAIN TRAVEL TECHNOLOGIES Quarterly Revenues

Revenues
Q-o-Q

8.11 %

Y-o-Y

6.42 %

Quarters Revenues % Change
Sep2025 ₹295 Cr
8.11
Jun2025 ₹273 Cr
4.69
Mar2025 ₹261 Cr
-6.46
Dec2024 ₹279 Cr
0.52
Sep2024 ₹277 Cr
6.63
Jun2024 ₹260 Cr
1.64
Mar2024 ₹256 Cr
1.50
Dec2023 ₹252 Cr -

RATEGAIN TRAVEL TECHNOLOGIES Quarterly Operating Profit

Operating Profit
Q-o-Q

7.98 %

Y-o-Y

-10.94 %

Quarters Operating Profit % Change
Sep2025 ₹54 Cr
7.98
Jun2025 ₹50 Cr
-18.03
Mar2025 ₹61 Cr
-1.43
Dec2024 ₹61 Cr
2.08
Sep2024 ₹60 Cr
20.99
Jun2024 ₹50 Cr
-8.25
Mar2024 ₹54 Cr
5.83
Dec2023 ₹51 Cr -
Operating Margins
Q-o-Q

-0.11 %

Y-o-Y

-16.30 %

Quarters Operating Margin% % Change
Sep2025 18.18%
-0.11
Jun2025 18.2%
-21.69
Mar2025 23.24%
5.35
Dec2024 22.06%
1.57
Sep2024 21.72%
13.48
Jun2024 19.14%
-9.76
Mar2024 21.21%
4.28
Dec2023 20.34% -

RATEGAIN TRAVEL TECHNOLOGIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

8.69 %

Y-o-Y

-2.29 %

Quarters Profit After Tax % Change
Sep2025 ₹51 Cr
8.69
Jun2025 ₹47 Cr
-14.37
Mar2025 ₹55 Cr
-3.07
Dec2024 ₹57 Cr
8.30
Sep2024 ₹52 Cr
15.06
Jun2024 ₹45 Cr
-9.29
Mar2024 ₹50 Cr
23.75
Dec2023 ₹40 Cr -
PAT Margins
Q-o-Q

0.52 %

Y-o-Y

-8.18 %

Quarters PAT Margin(%) % Change
Sep2025 17.29 %
0.52
Jun2025 17.2 %
-18.17
Mar2025 21.02 %
3.60
Dec2024 20.29 %
7.75
Sep2024 18.83 %
7.91
Jun2024 17.45 %
-10.79
Mar2024 19.56 %
21.95
Dec2023 16.04 % -

RATEGAIN TRAVEL TECHNOLOGIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

8.54 %

Y-o-Y

-2.48 %

Quarters EPS % Change
Sep2025 ₹4.32
8.54
Jun2025 ₹3.98
-14.41
Mar2025 ₹4.65
-3.12
Dec2024 ₹4.8
8.35
Sep2024 ₹4.43
15.06
Jun2024 ₹3.85
-9.41
Mar2024 ₹4.25
23.91
Dec2023 ₹3.43 -

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