Rategain Travel Technologies Ltd
NSE:RATEGAIN
Rategain Travel Technologies Ltd
NSE:RATEGAIN
Price:
437.05
INR
3.26%
Market Closed
Market Cap:
51.5B
INR
Income Statement
Earnings Waterfall
Rategain Travel Technologies Ltd
Rategain Travel Technologies Ltd
|
Revenue
|
10.7B
INR
|
|
Operating Expenses
|
-8.8B
INR
|
|
Operating Income
|
1.9B
INR
|
|
Other Expenses
|
145.2m
INR
|
|
Net Income
|
2B
INR
|
Income Statement
Rategain Travel Technologies Ltd
Rategain Travel Technologies Ltd
Currency: INR
Millions
TTM
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
3 262
N/A
|
4 508
+38%
|
4 901
+9%
|
5 651
+15%
|
6 437
+14%
|
7 538
+17%
|
8 676
+15%
|
9 570
+10%
|
10 026
+5%
|
10 451
+4%
|
10 718
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3 140)
|
(4 303)
|
(4 555)
|
(5 163)
|
(5 887)
|
(6 721)
|
(7 588)
|
(8 065)
|
(8 401)
|
(8 671)
|
(8 822)
|
|
| Selling, General & Administrative |
(1 560)
|
(2 140)
|
(2 237)
|
(4 766)
|
(2 831)
|
(3 195)
|
(3 602)
|
(7 557)
|
(3 947)
|
(4 049)
|
(4 072)
|
|
| Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(243)
|
(327)
|
(332)
|
(358)
|
(389)
|
(410)
|
(423)
|
(410)
|
(392)
|
(375)
|
(361)
|
|
| Other Operating Expenses |
(1 336)
|
(1 836)
|
(1 986)
|
(18)
|
(2 666)
|
(3 116)
|
(3 563)
|
(61)
|
(4 061)
|
(4 247)
|
(4 389)
|
|
| Operating Income |
122
N/A
|
205
+68%
|
346
+69%
|
488
+41%
|
550
+13%
|
818
+49%
|
1 088
+33%
|
1 506
+38%
|
1 625
+8%
|
1 780
+10%
|
1 896
+7%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
19
|
16
|
29
|
181
|
152
|
152
|
152
|
370
|
(13)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
106
|
174
|
163
|
2
|
16
|
(16)
|
87
|
12
|
538
|
675
|
770
|
|
| Pre-Tax Income |
238
N/A
|
395
+66%
|
538
+36%
|
673
+25%
|
718
+7%
|
954
+33%
|
1 327
+39%
|
1 889
+42%
|
2 150
+14%
|
2 442
+14%
|
2 653
+9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(37)
|
(64)
|
(75)
|
11
|
(34)
|
(100)
|
(201)
|
(435)
|
(491)
|
(562)
|
(612)
|
|
| Income from Continuing Operations |
201
|
331
|
462
|
684
|
683
|
854
|
1 126
|
1 454
|
1 659
|
1 880
|
2 041
|
|
| Net Income (Common) |
201
N/A
|
331
+64%
|
462
+40%
|
684
+48%
|
683
0%
|
854
+25%
|
1 126
+32%
|
1 454
+29%
|
1 659
+14%
|
1 880
+13%
|
2 041
+9%
|
|
| EPS (Diluted) |
1.86
N/A
|
3.06
+65%
|
4.26
+39%
|
6.29
+48%
|
6.27
0%
|
7.87
+26%
|
9.97
+27%
|
12.84
+29%
|
13.92
+8%
|
15.77
+13%
|
17.14
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
