Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC

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Indian Railway Catering and Tourism Corporation Ltd Logo
Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC
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Price: 788.2 INR 0.5% Market Closed
Market Cap: 630.6B INR
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Income Statement

Earnings Waterfall
Indian Railway Catering and Tourism Corporation Ltd

Revenue
43.9B INR
Cost of Revenue
-24.2B INR
Gross Profit
19.7B INR
Operating Expenses
-5.3B INR
Operating Income
14.4B INR
Other Expenses
-2.5B INR
Net Income
11.9B INR

Income Statement
Indian Railway Catering and Tourism Corporation Ltd

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Income Statement
Currency: INR
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
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%
43 885
+3%
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)
(24 152)
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%
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)
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)
Depreciation & Amortization
(352)
(421)
(396)
(405)
(406)
(380)
(460)
(761)
(790)
(811)
(486)
(513)
(581)
(567)
(534)
(538)
(493)
(528)
(568)
(574)
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)
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%
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)
Non-Reccuring Items
381
381
(20)
4
428
427
382
804
381
382
(28)
(28)
(28)
(14)
272
(247)
(247)
(406)
(585)
(44)
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
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
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%
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)
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
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%
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%

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