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)
| Mar' 23 | Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | |
|---|---|---|---|---|---|
| Sales | 965.02 | 918.06 | 805.80 | 852.59 | 690.96 |
| Operating profit | 324.61 | 325.81 | 304.87 | 320.94 | 277.31 |
| Interest | 3.90 | 4.90 | 4.83 | 2.48 | 2.98 |
| Gross profit | 359.97 | 351.66 | 326.03 | 342.88 | 300.16 |
| EPS (Rs) | 3.48 | 3.19 | 2.83 | 3.07 | 2.67 |
Quarterly
results in details
| Mar' 23 | Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | |
|---|---|---|---|---|---|
| Other income | 39.27 | 30.75 | 25.99 | 24.42 | 25.83 |
| Stock adjustment | -0.30 | -0.65 | 0.18 | -0.55 | 0.92 |
| Raw material | 17.52 | 19.21 | 19.29 | 19.65 | 12.99 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 56.08 | 67.72 | 66.39 | 55.33 | 55.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 567.11 | 505.98 | 415.07 | 457.22 | 344.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 11.22 | 10.37 | 18.57 | 13.57 | 12.96 |
| Taxation | 95.80 | 87.11 | 81.43 | 83.78 | 69.42 |
| Net profit / loss | 278.80 | 255.53 | 226.03 | 245.52 | 213.78 |
| Extra ordinary item | 25.85 | 1.35 | - | - | -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 (%) | 33.64 | 35.49 | 37.83 | 37.64 | 40.13 |
| GPM (%) | 35.84 | 37.06 | 39.20 | 39.10 | 41.88 |
| NPM (%) | 27.76 | 26.93 | 27.17 | 28.00 | 29.82 |
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