RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Mar2025]
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹261 Cr | ₹279 Cr | ₹277 Cr | ₹260 Cr | ₹256 Cr | ₹252 Cr | ₹235 Cr | ₹214 Cr |
Expenses | ₹200 Cr | ₹217 Cr | ₹217 Cr | ₹210 Cr | ₹202 Cr | ₹201 Cr | ₹188 Cr | ₹177 Cr |
Operating Income | ₹61 Cr | ₹61 Cr | ₹60 Cr | ₹50 Cr | ₹54 Cr | ₹51 Cr | ₹46 Cr | ₹38 Cr |
Other Income | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹21 Cr | ₹11 Cr | ₹4 Cr | ₹6 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr |
Profit Before Tax | ₹72 Cr | ₹73 Cr | ₹69 Cr | ₹58 Cr | ₹65 Cr | ₹52 Cr | ₹39 Cr | ₹32 Cr |
Profit After Tax | ₹55 Cr | ₹57 Cr | ₹52 Cr | ₹45 Cr | ₹50 Cr | ₹40 Cr | ₹30 Cr | ₹25 Cr |
EPS | ₹4.65 | ₹4.80 | ₹4.43 | ₹3.85 | ₹4.25 | ₹3.43 | ₹2.77 | ₹2.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
RATEGAIN TRAVEL TECHNOLOGIES | 0.5% | 6.4% | -41.3% |
TATA CONSULTANCY SERVICES | -5.4% | -6.5% | -16.5% |
INFOSYS | -4.2% | -1.9% | -3.2% |
HCL TECHNOLOGIES | -5.2% | -4.4% | 8.4% |
WIPRO | -5.7% | -2.3% | -3.6% |
TECH MAHINDRA | -3.5% | -4.9% | 9.6% |
LTIMINDTREE | -3.8% | -5% | -3.2% |
PERSISTENT SYSTEMS | -3.2% | -4.8% | 22.3% |
ORACLE FINANCIAL SERVICES SOFTWARE | -3% | -7.8% | -15.7% |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -6.46 % |
Y-o-Y | 1.91 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 7.37 | |
Sep2023 | ₹235 Cr | 9.44 | |
Jun2023 | ₹214 Cr | - |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -1.43 % |
Y-o-Y | 11.68 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 10.44 | |
Sep2023 | ₹46 Cr | 22.83 | |
Jun2023 | ₹38 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.35 % |
Y-o-Y | 9.57 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 2.83 | |
Sep2023 | 19.78% | 12.26 | |
Jun2023 | 17.62% | - |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -3.07 % |
Y-o-Y | 9.56 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 34.59 | |
Sep2023 | ₹30 Cr | 20.58 | |
Jun2023 | ₹25 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.60 % |
Y-o-Y | 7.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 25.31 | |
Sep2023 | 12.8 % | 10.25 | |
Jun2023 | 11.61 % | - |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.12 % |
Y-o-Y | 9.41 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 23.83 | |
Sep2023 | ₹2.77 | 20.43 | |
Jun2023 | ₹2.3 | - |
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