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