RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Sep2026]
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹745 Cr | ₹785 Cr | ₹716 Cr | ₹540 Cr | ₹295 Cr | ₹273 Cr | ₹261 Cr | ₹279 Cr |
| Expenses | ₹592 Cr | ₹613 Cr | ₹569 Cr | ₹453 Cr | ₹241 Cr | ₹223 Cr | ₹200 Cr | ₹217 Cr |
| Operating Income | ₹153 Cr | ₹172 Cr | ₹147 Cr | ₹87 Cr | ₹54 Cr | ₹50 Cr | ₹61 Cr | ₹61 Cr |
| Other Income | ₹0 Cr | ₹3 Cr | ₹3 Cr | ₹17 Cr | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr |
| Interest | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹12 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹39 Cr | ₹38 Cr | ₹35 Cr | ₹28 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr |
| Profit Before Tax | ₹97 Cr | ₹121 Cr | ₹96 Cr | ₹29 Cr | ₹66 Cr | ₹61 Cr | ₹72 Cr | ₹73 Cr |
| Profit After Tax | ₹75 Cr | ₹95 Cr | ₹70 Cr | ₹26 Cr | ₹51 Cr | ₹47 Cr | ₹55 Cr | ₹57 Cr |
| EPS | ₹6.31 | ₹8.02 | ₹5.93 | ₹2.24 | ₹4.32 | ₹3.98 | ₹4.65 | ₹4.80 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RATEGAIN TRAVEL TECHNOLOGIES | -8.7% | -22% | 0.6% |
| TATA CONSULTANCY SERVICES | -3.4% | 4.7% | -19.7% |
| INFOSYS | -2.7% | 4.7% | -24.2% |
| HCL TECHNOLOGIES | -4.6% | 3.6% | -10.6% |
| WIPRO | -1.6% | 13.7% | -18.3% |
| TECH MAHINDRA | -3.6% | 12% | 26.7% |
| LTM | -0.7% | 0.5% | -23.8% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -2.4% | -5.3% | 22.3% |
| PERSISTENT SYSTEMS | -0.3% | 1.9% | 2.8% |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.05 % |
| Y-o-Y | 152.63 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹745 Cr | -5.05 | |
| Jun2026 | ₹785 Cr | 9.71 | |
| Mar2026 | ₹716 Cr | 32.50 | |
| Dec2025 | ₹540 Cr | 83.02 | |
| Sep2025 | ₹295 Cr | 8.11 | |
| Jun2025 | ₹273 Cr | 4.69 | |
| Mar2025 | ₹261 Cr | -6.46 | |
| Dec2024 | ₹279 Cr | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -10.78 % |
| Y-o-Y | 185.37 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹153 Cr | -10.78 | |
| Jun2026 | ₹172 Cr | 16.66 | |
| Mar2026 | ₹147 Cr | 68.76 | |
| Dec2025 | ₹87 Cr | 62.45 | |
| Sep2025 | ₹54 Cr | 7.98 | |
| Jun2025 | ₹50 Cr | -18.03 | |
| Mar2025 | ₹61 Cr | -1.43 | |
| Dec2024 | ₹61 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -6.04 % |
| Y-o-Y | 12.93 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 20.53% | -6.04 | |
| Jun2026 | 21.85% | 6.33 | |
| Mar2026 | 20.55% | 27.40 | |
| Dec2025 | 16.13% | -11.28 | |
| Sep2025 | 18.18% | -0.11 | |
| Jun2025 | 18.2% | -21.69 | |
| Mar2025 | 23.24% | 5.35 | |
| Dec2024 | 22.06% | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -21.27 % |
| Y-o-Y | 46.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹75 Cr | -21.27 | |
| Jun2026 | ₹95 Cr | 35.61 | |
| Mar2026 | ₹70 Cr | 164.57 | |
| Dec2025 | ₹26 Cr | -48.14 | |
| Sep2025 | ₹51 Cr | 8.69 | |
| Jun2025 | ₹47 Cr | -14.37 | |
| Mar2025 | ₹55 Cr | -3.07 | |
| Dec2024 | ₹57 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -17.12 % |
| Y-o-Y | -42.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 10.02 % | -17.12 | |
| Jun2026 | 12.09 % | 23.62 | |
| Mar2026 | 9.78 % | 99.59 | |
| Dec2025 | 4.9 % | -71.66 | |
| Sep2025 | 17.29 % | 0.52 | |
| Jun2025 | 17.2 % | -18.17 | |
| Mar2025 | 21.02 % | 3.60 | |
| Dec2024 | 20.29 % | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -21.32 % |
| Y-o-Y | 46.06 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹6.31 | -21.32 | |
| Jun2026 | ₹8.02 | 35.24 | |
| Mar2026 | ₹5.93 | 164.73 | |
| Dec2025 | ₹2.24 | -48.15 | |
| Sep2025 | ₹4.32 | 8.54 | |
| Jun2025 | ₹3.98 | -14.41 | |
| Mar2025 | ₹4.65 | -3.12 | |
| Dec2024 | ₹4.8 | - | |
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