Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
540.03
295.06
272.92
260.69
278.71
277.26
260.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.03
295.06
272.92
260.69
278.71
277.26
260.01
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
217.64
115.40
109.15
88.11
103.34
104.55
102.77
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
235.27
126.03
114.10
111.99
113.89
112.49
107.47
Total Expenditure (Excl Depreciation)
452.91
241.43
223.25
200.10
217.23
217.04
210.24
Operating Profit (PBDIT) excl Other Income
87.12
53.63
49.67
60.59
61.48
60.22
49.77
Other Income
16.56
21.54
20.66
20.45
20.33
17.32
18.27
Operating Profit (PBDIT)
103.68
75.17
70.33
81.04
81.81
77.54
68.04
Interest
12.47
0.29
0.30
0.31
0.32
0.33
0.31
Exceptional Items
-34.62
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.59
74.88
70.03
80.73
81.49
77.21
67.73
Depreciation
27.68
9.35
8.70
8.37
8.36
8.71
9.49
Profit Before Tax
28.92
65.53
61.33
72.36
73.13
68.50
58.24
Tax
2.46
14.52
14.40
17.56
16.59
16.30
12.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.45
51.01
46.93
54.81
56.54
52.21
45.38
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
26.45
51.01
46.93
54.81
56.54
52.21
45.38
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
26.45
51.01
46.93
54.81
56.54
52.21
45.38
Equity Capital
11.81
11.80
11.80
11.80
11.79
11.79
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)
2.24
4.32
3.98
4.64
4.8
4.43
3.85
Diluted Earnings per share
2.24
4.31
3.98
4.65
4.75
4.38
3.81
Operating Profit Margin (Excl OI)
16.13%
18.18%
18.2%
23.24%
22.06%
21.72%
19.14%
Gross Profit Margin
10.48%
25.38%
25.66%
30.97%
29.24%
27.85%
26.05%
PAT Margin
4.9%
17.29%
17.2%
21.02%
20.29%
18.83%
17.45%
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
Net Sales
QoQ Growth in quarter ended Dec 2025 is 83.02% vs 8.11% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -48.15% vs 8.69% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 62.45% vs 7.97% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 4,200.00% vs -3.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Rategain Travel With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
540.03
587.56
-47.53
-8.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.03
587.56
-47.53
-8.09%
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
217.64
392.05
-174.41
-44.49%
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
235.27
88.41
146.86
166.11%
Total Expenditure (Excl Depreciation)
452.91
480.46
-27.55
-5.73%
Operating Profit (PBDIT) excl Other Income
87.12
107.10
-19.98
-18.66%
Other Income
16.56
15.72
0.84
5.34%
Operating Profit (PBDIT)
103.68
122.82
-19.14
-15.58%
Interest
12.47
24.52
-12.05
-49.14%
Exceptional Items
-34.62
-22.03
-12.59
-57.15%
Gross Profit (PBDT)
56.59
76.27
-19.68
-25.80%
Depreciation
27.68
22.07
5.61
25.42%
Profit Before Tax
28.92
54.20
-25.28
-46.64%
Tax
2.46
13.90
-11.44
-82.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.45
40.30
-13.85
-34.37%
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
26.45
40.30
-13.85
-34.37%
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
26.45
40.30
-13.85
-34.37%
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
Earnings per share (EPS)
2.24
2.68
-0.44
-16.42%
Diluted Earnings per share
2.24
2.67
-0.43
-16.10%
Operating Profit Margin (Excl OI)
16.13%
18.23%
0.00
-2.10%
Gross Profit Margin
10.48%
12.98%
0.00
-2.50%
PAT Margin
4.90%
6.86%
0.00
-1.96%
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 540.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 83.02% vs 8.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 93.76% vs 10.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.45 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -48.15% vs 8.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -53.22% vs 39.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.12 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 62.45% vs 7.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.70% vs 19.91% in Dec 2024
Quarterly - Interest
Interest 12.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4,200.00% vs -3.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3,796.88% vs -8.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.13%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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