| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 815.98 | 701.22 | 382.2 | 258.71 | 179.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 815.98 | 701.22 | 382.2 | 258.71 | 179.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 55.92 | 20.51 | 15.14 | 10.41 | 6.42 |
Total Income | 871.9 | 721.73 | 397.33 | 269.13 | 185.58 |
Total Expenditure | 644.51 | 565.75 | 329.75 | 244.42 | 174.05 |
PBIDT | 227.39 | 155.98 | 67.58 | 24.7 | 11.54 |
Interest | 0.96 | 1.05 | 1.17 | 4.33 | 5.86 |
PBDT | 226.43 | 154.93 | 66.41 | 20.38 | 5.67 |
Depreciation | 26.56 | 31.51 | 25 | 21.89 | 27.34 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 49.01 | 30.69 | 6.87 | 2.59 | 2.29 |
Deferred Tax | -3.27 | -2.64 | -0.08 | -0.91 | -1.22 |
Reported Profit After Tax | 154.12 | 95.37 | 34.61 | -3.19 | -22.74 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 154.12 | 95.37 | 34.61 | -3.19 | -22.74 |
Extra-ordinary Items | 0 | 0 | 0 | 0.65 | 0 |
Adjusted Profit After Extra-ordinary item | 154.12 | 95.37 | 34.61 | -3.84 | -22.74 |
EPS (Unit Curr.) | 13.08 | 8.69 | 3.2 | -0.33 | -2.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 11.79 | 11.78 | 10.82 | 10.68 | 0.66 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 27.86 | 22.24 | 17.68 | 9.54 | 6.44 |
PBDTM(%) | 27.74 | 22.09 | 17.37 | 7.87 | 3.16 |
PATM(%) | 18.88 | 13.6 | 9.05 | -1.23 | -12.69 |
The business said that this will also fuel the company's broader push for developing AI-first, India-made solutions for the global hospitality sector.
By linking RateGain’s AI-powered direct booking tools with PayU’s payment network, hotels can offer guests a smoother and more reliable payment experience.
The product will be offered to car rental operators as part of RateGain's Rev-AI suite and aligns with current RateGain deployments across its customer base.
The combined solution aims to help hotels improve pricing, distribution and operational efficiency, especially in competitive hospitality markets.
For the first half of FY26, the business registered a growth of 5.70%. The management has kept the full year guidance at 6-8%.
Hoteliers will be able to maintain consistent rates and availability across all booking platforms, reducing the chances of overbookings and pricing errors.
RateGain increased its global headcount to 821 professionals at the quarter end and attrition remained manageable at 10.5%, speaking to stable workforce management.
Through this integration, Sky Airline will be able to sharpen its pricing strategy, facilitating quicker, data-driven decisions that enhance revenue across its growing operations.
Under the collaboration, RateGain’s AI-powered pricing intelligence platform, AirGain, will be integrated into Nok Air to enable better pricing strategies.
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