RATEGAIN TRAVEL TECHNOLOGIES
Quarterly Results Analysis [Jun2026]
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹785 Cr | ₹716 Cr | ₹540 Cr | ₹295 Cr | ₹273 Cr | ₹261 Cr | ₹279 Cr | ₹277 Cr |
| Expenses | ₹613 Cr | ₹569 Cr | ₹453 Cr | ₹241 Cr | ₹223 Cr | ₹200 Cr | ₹217 Cr | ₹217 Cr |
| Operating Income | ₹172 Cr | ₹147 Cr | ₹87 Cr | ₹54 Cr | ₹50 Cr | ₹61 Cr | ₹61 Cr | ₹60 Cr |
| Other Income | ₹3 Cr | ₹3 Cr | ₹17 Cr | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr |
| Interest | ₹17 Cr | ₹18 Cr | ₹12 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹38 Cr | ₹35 Cr | ₹28 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr |
| Profit Before Tax | ₹121 Cr | ₹96 Cr | ₹29 Cr | ₹66 Cr | ₹61 Cr | ₹72 Cr | ₹73 Cr | ₹69 Cr |
| Profit After Tax | ₹95 Cr | ₹70 Cr | ₹26 Cr | ₹51 Cr | ₹47 Cr | ₹55 Cr | ₹57 Cr | ₹52 Cr |
| EPS | ₹8.02 | ₹5.93 | ₹2.24 | ₹4.32 | ₹3.98 | ₹4.65 | ₹4.80 | ₹4.43 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RATEGAIN TRAVEL TECHNOLOGIES | 0% | 5.3% | 90.1% |
| TATA CONSULTANCY SERVICES | -2.8% | 3.8% | -24.7% |
| INFOSYS | -3.3% | 7.4% | -21.7% |
| HCL TECHNOLOGIES | -2.9% | 6.7% | -11.9% |
| WIPRO | -1.7% | 3.6% | -25.7% |
| TECH MAHINDRA | -2.6% | 2% | 4.8% |
| LTM | -4% | 14% | -11.3% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 1% | 9.4% | 36.7% |
| PERSISTENT SYSTEMS | 1.8% | 11.5% | 5% |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 9.71 % |
| Y-o-Y | 187.64 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 0.52 | |
| Sep2024 | ₹277 Cr | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 16.66 % |
| Y-o-Y | 245.36 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 2.08 | |
| Sep2024 | ₹60 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.33 % |
| Y-o-Y | 20.05 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 1.57 | |
| Sep2024 | 21.72% | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 35.61 % |
| Y-o-Y | 102.23 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 8.30 | |
| Sep2024 | ₹52 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 23.62 % |
| Y-o-Y | -29.71 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 7.75 | |
| Sep2024 | 18.83 % | - | |
RATEGAIN TRAVEL TECHNOLOGIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 35.24 % |
| Y-o-Y | 101.51 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 8.35 | |
| Sep2024 | ₹4.43 | - | |
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