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Indian Railway Catering & Tourism Corporation Ltd. - Research Center

542830 IRCTC Group (A) BSE data
 
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Results:

Quarterly results in brief

(Rs crore)
Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Sales 1,145.99 1,159.68 1,268.53 1,224.66 1,064.00
Operating profit 404.27 397.38 385.07 416.93 372.93
Interest 4.39 4.46 7.77 3.22 3.08
Gross profit 462.60 453.66 438.51 470.06 429.63
EPS (Rs) 4.27 4.13 4.47 4.27 3.85

Quarterly  results in details

Sep' 25 Jun' 25 Mar' 25 Dec' 24 Sep' 24
Other income 62.73 60.74 61.21 56.35 59.78
Stock adjustment 0.14 -0.63 1.28 -1.30 -0.71
Raw material 19.59 17.83 16.41 16.21 16.47
Power and fuel - - - - -
Employee expenses 81.06 75.64 89.72 74.19 76.89
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 640.93 669.46 776.05 718.62 598.41
Provisions made - - - - -
Depreciation 11.42 11.86 12.26 13.35 13.11
Taxation 115.13 111.35 113.98 115.50 108.70
Net profit / loss 341.86 330.45 357.95 341.21 307.82
Extra ordinary item 5.80 - 45.68 - -
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 (%) 35.28 34.27 30.36 34.04 35.05
GPM (%) 38.27 37.17 32.98 36.69 38.23
NPM (%) 28.28 27.08 26.92 26.64 27.39
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