Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,823.00
1,076.00
957.00
565.00
366.00
250.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,823.00
1,076.00
957.00
565.00
366.00
250.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
711.00
398.00
379.00
252.00
191.00
151.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
10.00
14.00
26.00
17.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,478.00
842.00
765.00
478.00
334.00
243.00
Operating Profit (PBDIT) excl Other Income
345.00
233.00
191.00
86.00
32.00
7.00
Other Income
61.00
76.00
41.00
19.00
16.00
13.00
Operating Profit (PBDIT)
406.00
310.00
232.00
106.00
48.00
20.00
Interest
39.00
3.00
2.00
3.00
6.00
9.00
Profit before Depriciation and Tax
367.00
307.00
229.00
103.00
41.00
11.00
Depreciation
80.00
34.00
41.00
35.00
30.00
35.00
Profit Before Taxation & Exceptional Items
286.00
272.00
188.00
67.00
11.00
-24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
251.00
272.00
188.00
67.00
10.00
-24.00
Provision for Tax
57.00
63.00
43.00
-1.00
2.00
3.00
Profit After Tax
194.00
208.00
145.00
68.00
8.00
-28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
457.00
243.00
97.00
29.00
18.00
46.00
Profit Available for appropriations
651.00
452.00
242.00
97.00
27.00
18.00
Appropriations
651.00
452.00
242.00
97.00
27.00
18.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.47
17.73
13.01
6.33
0.84
-3.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 69.37% vs 12.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 47.59% vs 22.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,199.34% vs 6.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.96% vs 43.70% in Mar 2025
Compare Profit and Loss Results of Rategain Travel
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,823.00
7,268.00
-5,445.00
-74.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,823.00
7,268.00
-5,445.00
-74.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-26.00
26.00
100.00%
Raw Materials Consumed
0.00
812.00
-812.00
-100.00%
Power & Fuel Cost
0.00
29.00
-29.00
-100.00%
Employee Cost
711.00
4,034.00
-3,323.00
-82.37%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
24.00
-2.00
-8.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,478.00
6,357.00
-4,879.00
-76.75%
Operating Profit (PBDIT) excl Other Income
345.00
910.00
-565.00
-62.09%
Other Income
61.00
177.00
-116.00
-65.54%
Operating Profit (PBDIT)
406.00
1,087.00
-681.00
-62.65%
Interest
39.00
60.00
-21.00
-35.00%
Profit before Depriciation and Tax
367.00
1,026.00
-659.00
-64.23%
Depreciation
80.00
278.00
-198.00
-71.22%
Profit Before Taxation & Exceptional Items
286.00
748.00
-462.00
-61.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
251.00
644.00
-393.00
-61.02%
Provision for Tax
57.00
181.00
-124.00
-68.51%
Profit After Tax
194.00
474.00
-280.00
-59.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
457.00
3,144.00
-2,687.00
-85.46%
Profit Available for appropriations
651.00
3,572.00
-2,921.00
-81.77%
Appropriations
651.00
3,572.00
-2,921.00
-81.77%
Equity Dividend (%)
0%
320%
-320.00
Earnings Per Share
16.47
38.78
-22.31
-57.53%
Profit And Loss - Net Sales
Net Sales 1,823.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.37% vs 12.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.59% vs 22.30% in Mar 2025
Profit And Loss - Interest
Interest 39.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,199.34% vs 6.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 194.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.96% vs 43.70% in Mar 2025
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