Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC
Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC
Price:
715.2
INR
0.18%
Market Closed
Market Cap:
572.2B
INR
Income Statement
Earnings Waterfall
Indian Railway Catering and Tourism Corporation Ltd
Indian Railway Catering and Tourism Corporation Ltd
|
Revenue
|
45.6B
INR
|
|
Cost of Revenue
|
-25.2B
INR
|
|
Gross Profit
|
20.4B
INR
|
|
Operating Expenses
|
-5.7B
INR
|
|
Operating Income
|
14.7B
INR
|
|
Other Expenses
|
-2.3B
INR
|
|
Net Income
|
12.4B
INR
|
Income Statement
Indian Railway Catering and Tourism Corporation Ltd
Indian Railway Catering and Tourism Corporation Ltd
Currency: INR
Millions
TTM
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
19 054
N/A
|
21 863
+15%
|
22 755
+4%
|
19 476
-14%
|
15 228
-22%
|
10 312
-32%
|
7 767
-25%
|
13 330
+72%
|
16 493
+24%
|
19 652
+19%
|
18 786
-4%
|
24 887
+32%
|
28 896
+16%
|
32 674
+13%
|
35 415
+8%
|
36 907
+4%
|
38 802
+5%
|
40 804
+5%
|
42 702
+5%
|
43 860
+3%
|
44 547
+2%
|
45 610
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(11 160)
|
(12 067)
|
(11 941)
|
(10 127)
|
(7 548)
|
(4 591)
|
(2 893)
|
(4 471)
|
(5 260)
|
(6 325)
|
(6 530)
|
(10 331)
|
(13 311)
|
(16 456)
|
(18 570)
|
(19 624)
|
(20 871)
|
(22 112)
|
(23 375)
|
(24 127)
|
(24 453)
|
(25 207)
|
|
| Gross Profit |
7 893
N/A
|
9 797
+24%
|
10 814
+10%
|
9 348
-14%
|
7 680
-18%
|
5 720
-26%
|
4 874
-15%
|
8 859
+82%
|
11 233
+27%
|
13 326
+19%
|
12 256
-8%
|
14 556
+19%
|
15 585
+7%
|
16 218
+4%
|
16 844
+4%
|
17 282
+3%
|
17 931
+4%
|
18 692
+4%
|
19 327
+3%
|
19 733
+2%
|
20 094
+2%
|
20 403
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(4 092)
|
(4 396)
|
(4 013)
|
(4 091)
|
(3 904)
|
(3 629)
|
(3 443)
|
(5 725)
|
(5 957)
|
(6 226)
|
(3 991)
|
(4 180)
|
(4 342)
|
(4 496)
|
(4 592)
|
(4 838)
|
(4 824)
|
(4 939)
|
(5 211)
|
(5 328)
|
(5 618)
|
(5 695)
|
|
| Selling, General & Administrative |
(2 071)
|
(2 253)
|
(3 581)
|
(2 381)
|
(2 297)
|
(2 198)
|
(2 962)
|
(3 563)
|
(3 735)
|
(3 882)
|
(3 342)
|
(2 544)
|
(2 527)
|
(2 549)
|
(4 051)
|
(2 690)
|
(2 664)
|
(2 739)
|
(4 569)
|
(3 139)
|
(3 270)
|
(3 260)
|
|
| Depreciation & Amortization |
(352)
|
(421)
|
(396)
|
(405)
|
(406)
|
(380)
|
(460)
|
(761)
|
(790)
|
(811)
|
(486)
|
(513)
|
(581)
|
(567)
|
(534)
|
(538)
|
(493)
|
(528)
|
(568)
|
(574)
|
(565)
|
(560)
|
|
| Other Operating Expenses |
(1 669)
|
(1 723)
|
(36)
|
(1 306)
|
(1 202)
|
(1 052)
|
(22)
|
(1 401)
|
(1 432)
|
(1 533)
|
(163)
|
(1 122)
|
(1 235)
|
(1 380)
|
(7)
|
(1 610)
|
(1 667)
|
(1 672)
|
(74)
|
(1 615)
|
(1 783)
|
(1 876)
|
|
| Operating Income |
3 801
N/A
|
5 400
+42%
|
6 801
+26%
|
5 257
-23%
|
3 775
-28%
|
2 092
-45%
|
1 430
-32%
|
3 134
+119%
|
5 276
+68%
|
7 100
+35%
|
8 265
+16%
|
10 376
+26%
|
11 242
+8%
|
11 722
+4%
|
12 253
+5%
|
12 444
+2%
|
13 107
+5%
|
13 753
+5%
|
14 116
+3%
|
14 405
+2%
|
14 476
+0%
|
14 708
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(68)
|
477
|
(78)
|
(79)
|
(73)
|
610
|
(148)
|
(156)
|
(164)
|
463
|
(98)
|
(125)
|
(152)
|
769
|
(178)
|
(173)
|
(172)
|
1 139
|
(173)
|
(160)
|
(145)
|
|
| Non-Reccuring Items |
381
|
381
|
(20)
|
4
|
428
|
427
|
382
|
804
|
381
|
382
|
(28)
|
(28)
|
(28)
|
(14)
|
272
|
(247)
|
(247)
|
(406)
|
(585)
|
(44)
|
(44)
|
101
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1 004
|
1 005
|
219
|
859
|
843
|
861
|
153
|
1 406
|
1 365
|
1 320
|
156
|
827
|
925
|
1 070
|
246
|
1 352
|
1 563
|
1 711
|
291
|
1 767
|
1 896
|
2 006
|
|
| Pre-Tax Income |
5 139
N/A
|
6 719
+31%
|
7 454
+11%
|
6 042
-19%
|
4 967
-18%
|
3 307
-33%
|
2 575
-22%
|
5 197
+102%
|
6 867
+32%
|
8 638
+26%
|
8 854
+2%
|
11 077
+25%
|
12 015
+8%
|
12 626
+5%
|
13 540
+7%
|
13 372
-1%
|
14 249
+7%
|
14 887
+4%
|
14 960
+0%
|
15 954
+7%
|
16 168
+1%
|
16 670
+3%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 841)
|
(2 099)
|
(2 168)
|
(1 726)
|
(1 323)
|
(939)
|
(705)
|
(1 394)
|
(1 805)
|
(2 269)
|
(2 258)
|
(2 810)
|
(3 074)
|
(3 217)
|
(3 481)
|
(3 446)
|
(3 637)
|
(3 830)
|
(3 850)
|
(4 088)
|
(4 170)
|
(4 261)
|
|
| Income from Continuing Operations |
3 297
|
4 619
|
5 286
|
4 316
|
3 644
|
2 367
|
1 870
|
3 803
|
5 062
|
6 369
|
6 596
|
8 267
|
8 941
|
9 409
|
10 059
|
9 926
|
10 612
|
11 057
|
11 111
|
11 866
|
11 998
|
12 409
|
|
| Net Income (Common) |
3 297
N/A
|
4 619
+40%
|
5 286
+14%
|
4 316
-18%
|
3 644
-16%
|
2 367
-35%
|
1 870
-21%
|
3 803
+103%
|
5 062
+33%
|
6 369
+26%
|
6 596
+4%
|
8 267
+25%
|
8 941
+8%
|
9 409
+5%
|
10 059
+7%
|
9 926
-1%
|
10 612
+7%
|
11 057
+4%
|
11 111
+0%
|
11 866
+7%
|
11 998
+1%
|
12 409
+3%
|
|
| EPS (Diluted) |
20.37
N/A
|
28.87
+42%
|
33.04
+14%
|
27.01
-18%
|
22.78
-16%
|
14.8
-35%
|
2.34
-84%
|
4.75
+103%
|
6.32
+33%
|
7.96
+26%
|
8.24
+4%
|
10.34
+25%
|
11.15
+8%
|
11.76
+5%
|
12.57
+7%
|
12.39
-1%
|
13.26
+7%
|
13.82
+4%
|
13.89
+1%
|
14.83
+7%
|
15
+1%
|
15.51
+3%
|
|
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