RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Jun2025]
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹273 Cr | ₹261 Cr | ₹279 Cr | ₹277 Cr | ₹260 Cr | ₹256 Cr | ₹252 Cr | ₹235 Cr |
| Expenses | ₹223 Cr | ₹200 Cr | ₹217 Cr | ₹217 Cr | ₹210 Cr | ₹202 Cr | ₹201 Cr | ₹188 Cr |
| Operating Income | ₹50 Cr | ₹61 Cr | ₹61 Cr | ₹60 Cr | ₹50 Cr | ₹54 Cr | ₹51 Cr | ₹46 Cr |
| Other Income | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹21 Cr | ₹11 Cr | ₹4 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Profit Before Tax | ₹61 Cr | ₹72 Cr | ₹73 Cr | ₹69 Cr | ₹58 Cr | ₹65 Cr | ₹52 Cr | ₹39 Cr |
| Profit After Tax | ₹47 Cr | ₹55 Cr | ₹57 Cr | ₹52 Cr | ₹45 Cr | ₹50 Cr | ₹40 Cr | ₹30 Cr |
| EPS | ₹3.98 | ₹4.65 | ₹4.80 | ₹4.43 | ₹3.85 | ₹4.25 | ₹3.43 | ₹2.77 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RATEGAIN TRAVEL TECHNOLOGIES | 5.5% | -3.2% | -5.5% |
| TATA CONSULTANCY SERVICES | -2.2% | 3% | -26.2% |
| INFOSYS | -2.8% | 1.5% | -17.6% |
| HCL TECHNOLOGIES | -1.8% | 9.7% | -16% |
| WIPRO | -1.8% | -1.2% | -15% |
| TECH MAHINDRA | -3.1% | 0.6% | -15.8% |
| LTIMINDTREE | -1% | 9.7% | -1.4% |
| PERSISTENT SYSTEMS | -0.5% | 15.5% | 5.5% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -4% | -7.2% | -25.2% |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.69 % |
| Y-o-Y | 4.96 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 7.37 | |
| Sep2023 | ₹235 Cr | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -18.03 % |
| Y-o-Y | -0.22 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 10.44 | |
| Sep2023 | ₹46 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -21.69 % |
| Y-o-Y | -4.91 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 2.83 | |
| Sep2023 | 19.78% | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -14.37 % |
| Y-o-Y | 3.43 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 34.59 | |
| Sep2023 | ₹30 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -18.17 % |
| Y-o-Y | -1.43 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 25.31 | |
| Sep2023 | 12.8 % | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -14.41 % |
| Y-o-Y | 3.38 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 23.83 | |
| Sep2023 | ₹2.77 | - | |
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