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' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 1,224.66 | 1,064.00 | 1,120.15 | 1,154.77 | 1,118.30 |
| Operating profit | 416.93 | 372.93 | 374.94 | 362.68 | 393.97 |
| Interest | 3.22 | 3.08 | 2.82 | 5.35 | 4.75 |
| Gross profit | 470.06 | 429.63 | 423.46 | 389.97 | 434.78 |
| EPS (Rs) | 4.27 | 3.85 | 3.85 | 3.55 | 3.75 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 56.35 | 59.78 | 51.35 | 32.63 | 45.56 |
| Stock adjustment | -1.30 | -0.71 | 0.65 | -0.86 | 0.56 |
| Raw material | 16.21 | 16.47 | 17.35 | 16.74 | 18.14 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 74.19 | 76.89 | 74.45 | 83.78 | 75.18 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 718.62 | 598.41 | 652.75 | 692.43 | 630.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 13.35 | 13.11 | 13.87 | 15.62 | 13.90 |
| Taxation | 115.50 | 108.70 | 104.12 | 97.87 | 106.36 |
| Net profit / loss | 341.21 | 307.82 | 307.68 | 284.37 | 300.00 |
| 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 (%) | 34.04 | 35.05 | 33.47 | 31.41 | 35.23 |
| GPM (%) | 36.69 | 38.23 | 36.15 | 32.84 | 37.36 |
| NPM (%) | 26.64 | 27.39 | 26.26 | 23.95 | 25.78 |
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