Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,076.67
957.03
565.13
366.59
250.79
398.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,076.67
957.03
565.13
366.59
250.79
398.71
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
398.76
379.91
252.76
191.37
151.26
205.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
445.85
387.40
227.72
144.67
93.38
217.94
Total Expenditure (Excl Depreciation)
844.61
767.31
480.48
336.04
244.64
423.74
Operating Profit (PBDIT) excl Other Income
232.06
189.72
84.65
30.55
6.15
-25.03
Other Income
76.37
41.56
19.93
16.52
13.30
58.89
Operating Profit (PBDIT)
308.43
231.28
104.58
47.07
19.45
33.86
Interest
1.27
1.37
1.51
5.23
8.20
8.93
Exceptional Items
0.00
0.00
0.00
-0.94
0.00
0.00
Gross Profit (PBDT)
307.16
229.91
103.07
40.90
11.25
24.93
Depreciation
34.93
41.04
35.81
30.06
35.88
42.70
Profit Before Tax
272.23
188.87
67.26
10.84
-24.63
-17.76
Tax
63.30
43.48
-1.14
2.42
3.95
2.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.93
145.39
68.40
8.42
-28.58
-20.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
208.93
145.39
68.40
8.42
-28.58
-20.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.93
145.39
68.40
8.42
-28.58
-20.10
Equity Capital
11.80
11.78
10.83
10.73
0.66
0.66
Face Value
1.0
1.0
1.0
1.0
10.0
10.0
Reserves
1,670.86
1,438.69
698.91
608.42
0.00
0.00
Earnings per share (EPS)
17.71
12.34
6.32
0.78
-36.09
-304.55
Diluted Earnings per share
17.72
12.84
6.29
0.83
-436.26
-309.29
Operating Profit Margin (Excl OI)
21.55%
19.82%
14.98%
8.33%
2.45%
-6.28%
Gross Profit Margin
28.53%
24.02%
18.24%
11.16%
4.49%
6.25%
PAT Margin
19.41%
15.19%
12.1%
2.3%
-11.4%
-5.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.50% vs 69.35% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 43.70% vs 112.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.32% vs 124.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.30% vs -9.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Rategain Travel With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,076.67
5,966.91
-4,890.24
-81.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,076.67
5,966.91
-4,890.24
-81.96%
Raw Material Cost
0.00
2.65
-2.65
-100.00%
Purchase of Finished goods
0.00
1,799.96
-1,799.96
-100.00%
(Increase) / Decrease In Stocks
0.00
36.46
-36.46
-100.00%
Employee Cost
398.76
2,279.21
-1,880.45
-82.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
895.49
-895.49
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
445.85
415.70
30.15
7.25%
Total Expenditure (Excl Depreciation)
844.61
5,429.47
-4,584.86
-84.44%
Operating Profit (PBDIT) excl Other Income
232.06
537.44
-305.38
-56.82%
Other Income
76.37
5.03
71.34
1,418.29%
Operating Profit (PBDIT)
308.43
542.47
-234.04
-43.14%
Interest
1.27
144.72
-143.45
-99.12%
Exceptional Items
0.00
-65.69
65.69
100.00%
Gross Profit (PBDT)
307.16
332.06
-24.90
-7.50%
Depreciation
34.93
113.28
-78.35
-69.16%
Profit Before Tax
272.23
218.78
53.45
24.43%
Tax
63.30
7.08
56.22
794.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
208.93
211.70
-2.77
-1.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
208.93
211.70
-2.77
-1.31%
Share in Profit of Associates
0.00
-6.92
6.92
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.93
204.78
4.15
2.03%
Equity Capital
11.80
33.87
-22.07
-65.16%
Face Value
1.00
2.00
0.00
Reserves
1,670.86
724.87
945.99
130.50%
Earnings per share (EPS)
17.71
12.09
5.62
46.48%
Diluted Earnings per share
17.72
12.11
5.61
46.33%
Operating Profit Margin (Excl OI)
21.55%
9.01%
0.00
12.54%
Gross Profit Margin
28.53%
5.57%
0.00
22.96%
PAT Margin
19.41%
3.43%
0.00
15.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,076.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.50% vs 69.35% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 208.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.70% vs 112.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.32% vs 124.12% in Mar 2024
Annual - Interest
Interest 1.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.30% vs -9.27% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.55%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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