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Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (A) BSE data
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Results
Statement
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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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