Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,108.00
815.98
701.22
382.20
258.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,108.00
815.98
701.22
382.20
258.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
442.19
310.66
283.40
176.01
143.68
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
475.39
333.85
282.35
153.74
99.84
Total Expenditure (Excl Depreciation)
917.58
644.51
565.75
329.75
243.52
Operating Profit (PBDIT) excl Other Income
190.42
171.47
135.47
52.45
15.20
Other Income
58.76
55.92
20.51
15.14
10.41
Operating Profit (PBDIT)
249.18
227.39
155.98
67.59
25.61
Interest
13.06
0.96
1.05
1.17
4.33
Exceptional Items
-34.62
0.00
0.00
0.00
-0.91
Gross Profit (PBDT)
201.50
226.43
154.93
66.42
20.37
Depreciation
45.73
26.56
31.51
25.00
21.89
Profit Before Tax
155.78
199.87
123.42
41.42
-1.51
Tax
31.38
45.75
28.05
6.80
1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.39
154.12
95.37
34.61
-3.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
124.39
154.12
95.37
34.61
-3.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.39
154.12
95.37
34.61
-3.19
Equity Capital
11.81
11.79
11.78
10.82
10.68
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.24
4.75
3.58
1.23
0.01
Operating Profit Margin (Excl OI)
17.19%
21.01%
19.32%
13.72%
5.88%
Gross Profit Margin
18.19%
27.75%
22.09%
17.38%
7.87%
PAT Margin
11.23%
18.89%
13.6%
9.06%
-1.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 35.79% vs 16.37% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -19.29% vs 61.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 11.05% vs 26.57% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 1,260.42% vs -8.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Rategain Travel With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,108.00
1,711.03
-603.03
-35.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,108.00
1,711.03
-603.03
-35.24%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
442.19
1,156.51
-714.32
-61.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
475.39
254.74
220.65
86.62%
Total Expenditure (Excl Depreciation)
917.58
1,411.25
-493.67
-34.98%
Operating Profit (PBDIT) excl Other Income
190.42
299.78
-109.36
-36.48%
Other Income
58.76
67.36
-8.60
-12.77%
Operating Profit (PBDIT)
249.18
367.14
-117.96
-32.13%
Interest
13.06
74.75
-61.69
-82.53%
Exceptional Items
-34.62
-22.03
-12.59
-57.15%
Gross Profit (PBDT)
201.50
270.36
-68.86
-25.47%
Depreciation
45.73
66.63
-20.90
-31.37%
Profit Before Tax
155.78
203.73
-47.95
-23.54%
Tax
31.38
52.28
-20.90
-39.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.39
151.45
-27.06
-17.87%
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
124.39
151.45
-27.06
-17.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.39
151.45
-27.06
-17.87%
Equity Capital
11.81
30.04
-18.23
-60.69%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.19%
15.80%
0.00
2.39%
PAT Margin
11.23%
8.85%
0.00
2.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,108.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 35.79% vs 16.37% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 124.39 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -19.29% vs 61.60% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.42 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.05% vs 26.57% in Dec 2024
Nine Monthly - Interest
Interest 13.06 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1,260.42% vs -8.57% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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