Indian Railway Catering & Tourism Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Sep' 24	Jun' 24	Mar' 24	Dec' 23	Sep' 23

Sales

1,064.00

1,120.15

1,154.77

1,118.30

995.32

Operating profit

372.93

374.94

362.68

393.97

366.55

Interest

3.08

2.82

5.35

4.75

4.42

Gross profit

429.63

423.46

389.97

434.78

409.21

EPS (Rs)

3.85

3.85

3.55

3.75

3.68

Other income

59.78

51.35

32.63

45.56

47.07

Stock adjustment

-0.71

0.65

-0.86

0.56

-2.05

Raw material

16.47

17.35

16.74

18.14

18.09

Power and fuel

-

-

-

-

-

Employee expenses

76.89

74.45

83.78

75.18

63.82

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

598.41

652.75

692.43

630.46

548.90

Provisions made

-

-

-

-

-

Depreciation

13.11

13.87

15.62

13.90

14.00

Taxation

108.70

104.12

97.87

106.36

100.53

Net profit / loss

307.82

307.68

284.37

300.00

294.68

Extra ordinary item

-

2.21

7.89

-14.51

-

Prior year adjustments

-

-

-

-

-

Equity capital

160.00

160.00

160.00

160.00

160.00

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

35.05

33.47

31.41

35.23

36.83

GPM (%)

38.23

36.15

32.84

37.36

39.26

NPM (%)

27.39

26.26

23.95

25.78

28.27