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RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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