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' 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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