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)
| Dec' 21 | Sep' 21 | Jun' 21 | Mar' 21 | Dec' 20 | |
|---|---|---|---|---|---|
| Sales | 540.21 | 404.94 | 243.37 | 338.79 | 224.37 |
| Operating profit | 279.18 | 211.51 | 111.51 | 145.08 | 94.65 |
| Interest | 2.18 | 2.12 | 3.77 | 3.74 | 1.40 |
| Gross profit | 293.30 | 225.51 | 122.30 | 160.81 | 114.11 |
| EPS (Rs) | 2.61 | 1.98 | 1.03 | 1.30 | 0.98 |
Quarterly
results in details
| Dec' 21 | Sep' 21 | Jun' 21 | Mar' 21 | Dec' 20 | |
|---|---|---|---|---|---|
| Other income | 16.30 | 16.12 | 14.57 | 19.46 | 20.86 |
| Stock adjustment | -1.21 | 0.51 | -0.64 | 0.06 | 0.32 |
| Raw material | 12.62 | 8.79 | 13.74 | 12.61 | 8.07 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 65.53 | 68.10 | 48.27 | 55.33 | 50.81 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 184.10 | 116.03 | 70.50 | 124.47 | 70.53 |
| Provisions made | - | - | - | 1.23 | - |
| Depreciation | 11.75 | 11.82 | 11.23 | 18.73 | 9.62 |
| Taxation | 72.73 | 55.12 | 28.55 | 35.42 | 26.30 |
| Net profit / loss | 208.81 | 158.57 | 82.52 | 103.79 | 78.09 |
| Extra ordinary item | - | - | - | -2.88 | -0.10 |
| 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 (%) | 51.68 | 52.23 | 45.82 | 42.82 | 42.18 |
| GPM (%) | 52.70 | 53.56 | 47.42 | 44.89 | 46.53 |
| NPM (%) | 37.52 | 37.66 | 31.99 | 28.97 | 31.84 |
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