RateGain Travel Technologies Limited (NSE:RATEGAIN)
India flag India · Delayed Price · Currency is INR
445.00
-1.40 (-0.31%)
Jun 6, 2025, 3:29 PM IST

NSE:RATEGAIN Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2019 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2019 - 2020
Operating Revenue
10,7679,5705,6513,6662,508
Upgrade
Other Revenue
---23.6339.02
Upgrade
Revenue
10,7679,5705,6513,6902,547
Upgrade
Revenue Growth (YoY)
12.50%69.35%53.17%44.86%-36.30%
Upgrade
Cost of Revenue
3,9883,7992,5281,9141,515
Upgrade
Gross Profit
6,7795,7713,1241,7761,032
Upgrade
Selling, General & Admin
-803.3302.79209.3935.91
Upgrade
Other Operating Expenses
4,4593,0471,9741,223831.33
Upgrade
Operating Expenses
4,8084,2612,6351,7331,226
Upgrade
Operating Income
1,9711,510488.3743.07-194.03
Upgrade
Interest Expense
-12.7-13.66-15.11-52.33-82.04
Upgrade
Interest & Investment Income
-400.32165.7749.446.88
Upgrade
Currency Exchange Gain (Loss)
--18.9118.8834.04-62.15
Upgrade
Other Non Operating Income (Expenses)
763.747.793.2317.21-
Upgrade
EBT Excluding Unusual Items
2,7221,886661.1491.43-331.34
Upgrade
Gain (Loss) on Sale of Investments
-2.2110.3836.4331.07
Upgrade
Gain (Loss) on Sale of Assets
-0.290.98-0.02-0.05
Upgrade
Asset Writedown
----12.9-0.07
Upgrade
Other Unusual Items
-0.26--6.5754.11
Upgrade
Pretax Income
2,7221,889672.58108.37-246.28
Upgrade
Income Tax Expense
633.02434.79-11.4324.1839.47
Upgrade
Net Income
2,0891,454684.0184.19-285.75
Upgrade
Net Income to Common
2,0891,454684.0184.19-285.75
Upgrade
Net Income Growth
43.70%112.56%712.46%--
Upgrade
Shares Outstanding (Basic)
11811210810092
Upgrade
Shares Outstanding (Diluted)
11811310910192
Upgrade
Shares Change (YoY)
4.15%4.07%7.76%9.18%4.19%
Upgrade
EPS (Basic)
17.7313.016.330.84-3.09
Upgrade
EPS (Diluted)
17.7212.846.290.83-3.09
Upgrade
EPS Growth
38.01%104.13%657.83%--
Upgrade
Free Cash Flow
1,1351,481474.96132.09198.64
Upgrade
Free Cash Flow Per Share
9.6313.084.371.312.15
Upgrade
Gross Margin
62.96%60.30%55.27%48.13%40.52%
Upgrade
Operating Margin
18.31%15.78%8.64%1.17%-7.62%
Upgrade
Profit Margin
19.41%15.19%12.10%2.28%-11.22%
Upgrade
Free Cash Flow Margin
10.54%15.47%8.40%3.58%7.80%
Upgrade
EBITDA
2,3211,609610.93155.93-68.61
Upgrade
EBITDA Margin
21.55%16.82%10.81%4.23%-2.69%
Upgrade
D&A For EBITDA
349.3298.89122.56112.86125.42
Upgrade
EBIT
1,9711,510488.3743.07-194.03
Upgrade
EBIT Margin
18.31%15.78%8.64%1.17%-7.62%
Upgrade
Effective Tax Rate
23.25%23.02%-22.31%-
Upgrade
Revenue as Reported
11,5309,9865,8513,8312,641
Upgrade
Advertising Expenses
-760.85266173.85.49
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.