| Indian Railway Catering & Tourism Corporation Ltd | Industry : (Railways) | |
|---|---|---|
|
BSE Code : 542830 |
NSE Symbol : IRCTC |
P/E(TTM) : 27.63 |
|
ISIN Demat : INE335Y01020 |
Div & Yield% : 1.89 |
EPS(TTM) : 17.26 |
|
Book Value(₹) : 53.85 |
Market Cap(₹Cr) : 38,156.00 |
Face Value(₹) : 2.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5,214.86 | 4,674.77 | 4,260.21 | 3,541.47 | 1,878.57 |
| Other Income | 276.89 | 276.57 | 171.72 | 147.63 | 99.03 |
| Stock Adjustments | 0.44 | 0.07 | 1.53 | 1.32 | 0.43 |
| Total Income | 5,492.19 | 4,951.41 | 4,433.46 | 3,690.42 | 1,978.03 |
| EXPENDITURE : | |||||
| Raw Materials | 250.75 | 275.32 | 246.95 | 196.36 | 105.92 |
| Power and Fuel Cost | 16.76 | 16.73 | 13.82 | 14.95 | 10.76 |
| Other Manufacturing Expenses | 2,299.83 | 1,928.74 | 1,701.27 | 1,374.28 | 399.55 |
| Selling and Administration Expenses | 576.89 | 529.12 | 508.22 | 382.28 | 207.04 |
| Miscellaneous Expenses | 79.57 | 59.83 | 102.02 | 53.18 | 68.89 |
| Employee Benefit Expenses | 325.50 | 315.25 | 289.05 | 245.52 | 240.45 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1,942.91 | 1,826.43 | 1,572.14 | 1,423.85 | 945.42 |
| Interest | 18.23 | 16.89 | 18.64 | 16.11 | 11.05 |
| Gross Profit | 1,924.68 | 1,809.54 | 1,553.50 | 1,407.74 | 934.37 |
| Depreciation | 49.60 | 52.58 | 57.22 | 53.73 | 48.99 |
| Profit Before Tax | 1,875.08 | 1,756.96 | 1,496.28 | 1,354.01 | 885.38 |
| Current Tax | 518.36 | 533.26 | 395.80 | 384.69 | 245.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.65 | -90.96 | -10.78 | -36.56 | -19.87 |
| Reported Net Profit | 1,393.37 | 1,314.66 | 1,111.26 | 1,005.88 | 659.55 |
| Extraordinary Items | 21.18 | 60.22 | -43.24 | 19.67 | -3.09 |
| Adjusted Net Profit | 1,372.19 | 1,254.44 | 1,154.50 | 986.21 | 662.64 |
| Adjustment below Net Profit | 11.71 | -1.33 | 0.31 | 2.21 | -5.05 |
| Profit/Loss Balance carried down | 2,838.38 | 2,440.05 | 1,723.49 | 1,150.40 | 770.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 795.00 | 915.00 | 395.00 | 435.00 | 275.00 |
| P & L Balance carried down | 3,448.46 | 2,838.38 | 2,440.05 | 1,723.49 | 1,150.40 |
| Dividend | 680.00 | 560.00 | 200.00 | 280.00 | 160.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 450.00 | 400.00 | 325.00 | 275.00 | 175.00 |
| Dividend Per Share(Rs) | 9.00 | 8.00 | 6.50 | 5.50 | 3.50 |
| Earnings Per Share-Unit Curr | 17.42 | 16.43 | 13.89 | 12.57 | 8.24 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 53.85 | 45.79 | 40.37 | 30.98 | 23.38 |
| Book Value(Adj)-Unit Curr | 53.85 | 45.79 | 40.37 | 30.98 | 23.38 |

