Rategain Travel

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: INE0CLI01024
  • NSEID: RATEGAIN
  • BSEID: 543417
INR
663.05
-20.3 (-2.97%)
BSENSE

Dec 05

BSE+NSE Vol: 3.25 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
295.06
272.92
260.69
278.71
277.26
260.01
255.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
295.06
272.92
260.69
278.71
277.26
260.01
255.81
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
115.40
109.15
88.11
103.34
104.55
102.77
96.51
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
126.03
114.10
111.99
113.89
112.49
107.47
105.05
Total Expenditure (Excl Depreciation)
241.43
223.25
200.10
217.23
217.04
210.24
201.56
Operating Profit (PBDIT) excl Other Income
53.63
49.67
60.59
61.48
60.22
49.77
54.25
Other Income
21.54
20.66
20.45
20.33
17.32
18.27
21.05
Operating Profit (PBDIT)
75.17
70.33
81.04
81.81
77.54
68.04
75.30
Interest
0.29
0.30
0.31
0.32
0.33
0.31
0.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.88
70.03
80.73
81.49
77.21
67.73
74.98
Depreciation
9.35
8.70
8.37
8.36
8.71
9.49
9.53
Profit Before Tax
65.53
61.33
72.36
73.13
68.50
58.24
65.45
Tax
14.52
14.40
17.56
16.59
16.30
12.86
15.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.01
46.93
54.81
56.54
52.21
45.38
50.02
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
51.01
46.93
54.81
56.54
52.21
45.38
50.02
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
51.01
46.93
54.81
56.54
52.21
45.38
50.02
Equity Capital
11.80
11.80
11.80
11.79
11.79
11.78
11.78
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)
4.32
3.98
4.64
4.8
4.43
3.85
4.25
Diluted Earnings per share
4.31
3.98
4.65
4.75
4.38
3.81
4.2
Operating Profit Margin (Excl OI)
18.18%
18.2%
23.24%
22.06%
21.72%
19.14%
21.21%
Gross Profit Margin
25.38%
25.66%
30.97%
29.24%
27.85%
26.05%
29.31%
PAT Margin
17.29%
17.2%
21.02%
20.29%
18.83%
17.45%
19.55%
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 Sep 2025 is 8.11% vs 4.69% in Jun 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 8.69% vs -14.38% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 7.97% vs -18.02% in Jun 2025

stock-summary

Interest

QoQ Growth in quarter ended Sep 2025 is -3.33% vs -3.23% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Rategain Travel With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
295.06
1,584.59
-1,289.53
-81.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.06
1,584.59
-1,289.53
-81.38%
Raw Material Cost
0.00
32.10
-32.10
-100.00%
Purchase of Finished goods
0.00
747.61
-747.61
-100.00%
(Increase) / Decrease In Stocks
0.00
-205.09
205.09
100.00%
Employee Cost
115.40
548.95
-433.55
-78.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
194.55
-194.55
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
126.03
123.14
2.89
2.35%
Total Expenditure (Excl Depreciation)
241.43
1,441.26
-1,199.83
-83.25%
Operating Profit (PBDIT) excl Other Income
53.63
143.33
-89.70
-62.58%
Other Income
21.54
0.94
20.60
2,191.49%
Operating Profit (PBDIT)
75.17
144.27
-69.10
-47.90%
Interest
0.29
39.46
-39.17
-99.27%
Exceptional Items
0.00
-14.14
14.14
100.00%
Gross Profit (PBDT)
74.88
90.67
-15.79
-17.41%
Depreciation
9.35
29.03
-19.68
-67.79%
Profit Before Tax
65.53
61.03
4.50
7.37%
Tax
14.52
5.38
9.14
169.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.01
56.26
-5.25
-9.33%
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
51.01
56.26
-5.25
-9.33%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.01
55.65
-4.64
-8.34%
Equity Capital
11.80
34.01
-22.21
-65.30%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.32
3.27
1.05
32.11%
Diluted Earnings per share
4.31
3.25
1.06
32.62%
Operating Profit Margin (Excl OI)
18.18%
9.05%
0.00
9.13%
Gross Profit Margin
25.38%
5.72%
0.00
19.66%
PAT Margin
17.29%
3.51%
0.00
13.78%
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 295.06 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 8.11% vs 4.69% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 6.42% vs 18.12% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.01 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 8.69% vs -14.38% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -2.30% vs 73.80% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.63 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 7.97% vs -18.02% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -10.94% vs 29.73% in Sep 2024

Quarterly - Interest
Interest 0.29 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -3.33% vs -3.23% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -12.12% vs -8.33% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.18%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024