Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,076.00
957.00
565.00
366.00
250.00
398.00
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
1,076.00
957.00
565.00
366.00
250.00
398.00
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
398.00
379.00
252.00
191.00
151.00
205.00
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
10.00
14.00
26.00
17.00
0.00
6.00
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
842.00
765.00
478.00
334.00
243.00
422.00
Operating Profit (PBDIT) excl Other Income
233.00
191.00
86.00
32.00
7.00
-24.00
Other Income
76.00
41.00
19.00
16.00
13.00
58.00
Operating Profit (PBDIT)
310.00
232.00
106.00
48.00
20.00
34.00
Interest
3.00
2.00
3.00
6.00
9.00
9.00
Profit before Depriciation and Tax
307.00
229.00
103.00
41.00
11.00
24.00
Depreciation
34.00
41.00
35.00
30.00
35.00
42.00
Profit Before Taxation & Exceptional Items
272.00
188.00
67.00
11.00
-24.00
-17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
272.00
188.00
67.00
10.00
-24.00
-17.00
Provision for Tax
63.00
43.00
-1.00
2.00
3.00
2.00
Profit After Tax
208.00
145.00
68.00
8.00
-28.00
-20.00
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
242.00
97.00
29.00
18.00
46.00
66.00
Profit Available for appropriations
451.00
242.00
97.00
27.00
18.00
46.00
Appropriations
451.00
242.00
97.00
27.00
18.00
46.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.73
13.01
6.33
0.84
-3.09
-2.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.50% vs 69.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.30% vs 120.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.97% vs -19.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 43.70% vs 112.56% in Mar 2024
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
1,076.00
5,966.00
-4,890.00
-81.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,076.00
5,966.00
-4,890.00
-81.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
36.00
-36.00
-100.00%
Raw Materials Consumed
0.00
1,802.00
-1,802.00
-100.00%
Power & Fuel Cost
0.00
9.00
-9.00
-100.00%
Employee Cost
398.00
2,279.00
-1,881.00
-82.54%
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
10.00
34.00
-24.00
-70.59%
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
842.00
5,429.00
-4,587.00
-84.49%
Operating Profit (PBDIT) excl Other Income
233.00
537.00
-304.00
-56.61%
Other Income
76.00
5.00
71.00
1,420.00%
Operating Profit (PBDIT)
310.00
542.00
-232.00
-42.80%
Interest
3.00
144.00
-141.00
-97.92%
Profit before Depriciation and Tax
307.00
397.00
-90.00
-22.67%
Depreciation
34.00
113.00
-79.00
-69.91%
Profit Before Taxation & Exceptional Items
272.00
284.00
-12.00
-4.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
272.00
211.00
61.00
28.91%
Provision for Tax
63.00
7.00
56.00
800.00%
Profit After Tax
208.00
204.00
4.00
1.96%
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
242.00
26.00
216.00
830.77%
Profit Available for appropriations
451.00
231.00
220.00
95.24%
Appropriations
451.00
231.00
220.00
95.24%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
17.73
12.16
5.57
45.81%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.30% vs 120.71% in Mar 2024
Profit And Loss - Interest
Interest 3.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.97% vs -19.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 208.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.70% vs 112.56% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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