Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | Sep' 21 | |
|---|---|---|---|---|---|
| Sales | 805.80 | 852.59 | 690.96 | 540.21 | 404.94 |
| Operating profit | 304.87 | 320.94 | 277.31 | 279.18 | 211.51 |
| Interest | 4.83 | 2.48 | 2.98 | 2.18 | 2.12 |
| Gross profit | 326.03 | 342.88 | 300.16 | 293.30 | 225.51 |
| EPS (Rs) | 2.83 | 3.07 | 2.67 | 2.61 | 1.98 |
Quarterly
results in details
| Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | Sep' 21 | |
|---|---|---|---|---|---|
| Other income | 25.99 | 24.42 | 25.83 | 16.30 | 16.12 |
| Stock adjustment | 0.18 | -0.55 | 0.92 | -1.21 | 0.51 |
| Raw material | 19.29 | 19.65 | 12.99 | 12.62 | 8.79 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 66.39 | 55.33 | 55.55 | 65.53 | 68.10 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 415.07 | 457.22 | 344.20 | 184.10 | 116.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 18.57 | 13.57 | 12.96 | 11.75 | 11.82 |
| Taxation | 81.43 | 83.78 | 69.42 | 72.73 | 55.12 |
| Net profit / loss | 226.03 | 245.52 | 213.78 | 208.81 | 158.57 |
| Extra ordinary item | - | - | -4.00 | - | - |
| 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 (%) | 37.83 | 37.64 | 40.13 | 51.68 | 52.23 |
| GPM (%) | 39.20 | 39.10 | 41.88 | 52.70 | 53.56 |
| NPM (%) | 27.17 | 28.00 | 29.82 | 37.52 | 37.66 |
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