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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)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 1,154.77 1,118.30 995.32 1,001.79 965.02
Operating profit 362.68 393.97 366.55 342.99 324.61
Interest 5.35 4.75 4.42 4.13 3.90
Gross profit 389.97 434.78 409.21 378.07 359.97
EPS (Rs) 3.55 3.75 3.68 2.90 3.48
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 32.63 45.56 47.07 39.21 39.27
Stock adjustment -0.86 0.56 -2.05 0.83 -0.30
Raw material 16.74 18.14 18.09 19.02 17.52
Power and fuel - - - - -
Employee expenses 83.78 75.18 63.82 66.27 56.08
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 692.43 630.46 548.90 572.68 567.11
Provisions made - - - - -
Depreciation 15.62 13.90 14.00 13.69 11.22
Taxation 97.87 106.36 100.53 80.26 95.80
Net profit / loss 284.37 300.00 294.68 232.22 278.80
Extra ordinary item 7.89 -14.51 - -51.90 25.85
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 (%) 31.41 35.23 36.83 34.24 33.64
GPM (%) 32.84 37.36 39.26 36.32 35.84
NPM (%) 23.95 25.78 28.27 22.31 27.76
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