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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)
Sep' 22 Jun' 22 Mar' 22 Dec' 21 Sep' 21
Sales 805.80 852.59 690.96 540.21 404.94
Operating profit 304.87 320.94 277.31 279.18 211.51
Interest 4.83 2.48 2.98 2.18 2.12
Gross profit 326.03 342.88 300.16 293.30 225.51
EPS (Rs) 2.83 3.07 2.67 2.61 1.98
Quarterly  results in details
Sep' 22 Jun' 22 Mar' 22 Dec' 21 Sep' 21
Other income 25.99 24.42 25.83 16.30 16.12
Stock adjustment 0.18 -0.55 0.92 -1.21 0.51
Raw material 19.29 19.65 12.99 12.62 8.79
Power and fuel - - - - -
Employee expenses 66.39 55.33 55.55 65.53 68.10
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 415.07 457.22 344.20 184.10 116.03
Provisions made - - - - -
Depreciation 18.57 13.57 12.96 11.75 11.82
Taxation 81.43 83.78 69.42 72.73 55.12
Net profit / loss 226.03 245.52 213.78 208.81 158.57
Extra ordinary item - - -4.00 - -
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 (%) 37.83 37.64 40.13 51.68 52.23
GPM (%) 39.20 39.10 41.88 52.70 53.56
NPM (%) 27.17 28.00 29.82 37.52 37.66

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