Rategain Travel

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: INE0CLI01024
  • NSEID: RATEGAIN
  • BSEID: 543417
INR
947.75
2.65 (0.28%)
BSENSE

Aug 07, 03:30 PM

BSE+NSE Vol: 9.54 lacs

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  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
785.01
715.55
540.03
295.06
272.92
260.69
278.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
785.01
715.55
540.03
295.06
272.92
260.69
278.71
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
294.76
269.49
217.64
115.40
109.15
88.11
103.34
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
318.72
299.02
235.27
126.03
114.10
111.99
113.89
Total Expenditure (Excl Depreciation)
613.48
568.51
452.91
241.43
223.25
200.10
217.23
Operating Profit (PBDIT) excl Other Income
171.53
147.04
87.12
53.63
49.67
60.59
61.48
Other Income
3.09
2.57
16.56
21.54
20.66
20.45
20.33
Operating Profit (PBDIT)
174.62
149.61
103.68
75.17
70.33
81.04
81.81
Interest
16.54
18.44
12.47
0.29
0.30
0.31
0.32
Exceptional Items
0.00
0.00
-34.62
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
158.08
131.17
56.59
74.88
70.03
80.73
81.49
Depreciation
37.52
34.99
27.68
9.35
8.70
8.37
8.36
Profit Before Tax
120.56
96.18
28.92
65.53
61.33
72.36
73.13
Tax
25.65
26.19
2.46
14.52
14.40
17.56
16.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.91
69.99
26.45
51.01
46.93
54.81
56.54
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.91
69.99
26.45
51.01
46.93
54.81
56.54
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.91
69.99
26.45
51.01
46.93
54.81
56.54
Equity Capital
11.84
11.81
11.81
11.80
11.80
11.80
11.79
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.02
5.93
2.24
4.32
3.98
4.64
4.8
Diluted Earnings per share
8.02
5.91
2.24
4.31
3.98
4.65
4.75
Operating Profit Margin (Excl OI)
21.85%
20.55%
16.13%
18.18%
18.2%
23.24%
22.06%
Gross Profit Margin
20.14%
18.33%
10.48%
25.38%
25.66%
30.97%
29.24%
PAT Margin
12.09%
9.78%
4.9%
17.29%
17.2%
21.02%
20.29%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 9.71% vs 32.50% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 35.61% vs 164.61% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 16.66% vs 68.78% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -10.30% vs 47.87% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Rategain Travel With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
785.01
1,690.94
-905.93
-53.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
785.01
1,690.94
-905.93
-53.58%
Raw Material Cost
0.00
0.03
-0.03
-100.00%
Purchase of Finished goods
0.00
544.62
-544.62
-100.00%
(Increase) / Decrease In Stocks
0.00
46.44
-46.44
-100.00%
Employee Cost
294.76
572.46
-277.70
-48.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
210.53
-210.53
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
318.72
159.63
159.09
99.66%
Total Expenditure (Excl Depreciation)
613.48
1,533.71
-920.23
-60.00%
Operating Profit (PBDIT) excl Other Income
171.53
157.23
14.30
9.09%
Other Income
3.09
2.14
0.95
44.39%
Operating Profit (PBDIT)
174.62
159.37
15.25
9.57%
Interest
16.54
45.02
-28.48
-63.26%
Exceptional Items
0.00
-14.19
14.19
100.00%
Gross Profit (PBDT)
158.08
100.16
57.92
57.83%
Depreciation
37.52
30.92
6.60
21.35%
Profit Before Tax
120.56
76.14
44.42
58.34%
Tax
25.65
11.38
14.27
125.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.91
57.86
37.05
64.03%
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
94.91
57.86
37.05
64.03%
Share in Profit of Associates
0.00
6.90
-6.90
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.91
64.76
30.15
46.56%
Equity Capital
11.84
35.50
-23.66
-66.65%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.02
3.65
4.37
119.73%
Diluted Earnings per share
8.02
4.57
3.45
75.49%
Operating Profit Margin (Excl OI)
21.85%
9.30%
0.00
12.55%
Gross Profit Margin
20.14%
5.92%
0.00
14.22%
PAT Margin
12.09%
3.83%
0.00
8.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 785.01 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.71% vs 32.50% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 187.63% vs 4.97% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.91 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is 35.61% vs 164.61% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 102.24% vs 3.42% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.53 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is 16.66% vs 68.78% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 245.34% vs -0.20% in Jun 2025

Quarterly - Interest
Interest 16.54 Cr
in Jun 2026

Figures in Cr
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.30% vs 47.87% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 5,413.33% vs -3.23% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.85%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025