INDIAN RAILWAY CATERING AND TOURISM CORPORATION Financial Statement Analysis
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The Revenues of INDIAN RAILWAY CATERING AND TOURISM CORPORATION have increased by 20.58% YoY .
The Earnings Per Share (EPS) of INDIAN RAILWAY CATERING AND TOURISM CORPORATION has increased by 10.50 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Last 5 Annual Financial Results
[BOM: 542830|NSE : IRCTC]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹4,270 Cr | ₹3,541 Cr | ₹1,879 Cr | ₹777 Cr | ₹2,264 Cr |
| Operating Expenses | ₹1,120 Cr | ₹907 Cr | ₹197 Cr | ₹114 Cr | ₹572 Cr |
| Expenses | ₹2,804 Cr | ₹2,265 Cr | ₹1,006 Cr | ₹589 Cr | ₹1,566 Cr |
| Operating Profit (Excl OI) | ₹1,466 Cr | ₹1,276 Cr | ₹872 Cr | ₹188 Cr | ₹699 Cr |
| Other Income | ₹164 Cr | ₹120 Cr | ₹77 Cr | ₹85 Cr | ₹80 Cr |
| Interest | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹8.28 Cr | ₹9.76 Cr |
| Depreciation | ₹57 Cr | ₹54 Cr | ₹49 Cr | ₹46 Cr | ₹40 Cr |
| Profit Before Tax | ₹1,496 Cr | ₹1,354 Cr | ₹885 Cr | ₹258 Cr | ₹730 Cr |
| Profit After Tax | ₹1,111 Cr | ₹1,006 Cr | ₹660 Cr | ₹187 Cr | ₹513 Cr |
| Earnings Per Share (Rs) | ₹13.89 | ₹12.57 | ₹8.24 | ₹11.69 | ₹32.07 |
| PAT Margin (%) | 26.02 | 28.40 | 35.11 | 24.08 | 22.66 |
| ROE(%) | 38.93 | 46.26 | 39.66 | 13.51 | 43.03 |
| ROCE(%) | 53.08 | 63.01 | 53.90 | 19.19 | 62.00 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 65,388.0 Cr |
| Revenue (TTM) | : | ₹ 4,457.2 Cr |
| Net Profit(TTM) | : | ₹ 1,199.9 Cr |
| EPS (TTM) | : | ₹ 15.0 |
| P/E (TTM) | : | 54.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 2.2% | -1.5% | 14.6% |
| EASY TRIP PLANNERS | 8.4% | 9.2% | -15.5% |
| THOMAS COOK (INDIA) | -0.1% | 9.3% | 23.8% |
| YATRA ONLINE | -2.3% | -6.4% | -16.8% |
| INTERNATIONAL TRAVEL HOUSE | -0.7% | -1% | 57% |
| TRANSCORP INTERNATIONAL | -6.1% | -1.8% | 15.6% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Revenues
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 20.58 % |
| 5 Yr CAGR | 17.19 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,270 Cr | 20.58 | |
| Mar2023 | ₹3,541 Cr | 88.52 | |
| Mar2022 | ₹1,879 Cr | 141.88 | |
| Mar2021 | ₹777 Cr | -65.70 | |
| Mar2020 | ₹2,264 Cr | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Operating Profit
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 14.89 % |
| 5 Yr CAGR | 20.36 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,466 Cr | 14.89 | |
| Mar2023 | ₹1,276 Cr | 46.31 | |
| Mar2022 | ₹872 Cr | 364.58 | |
| Mar2021 | ₹188 Cr | -73.12 | |
| Mar2020 | ₹699 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.72 % |
| 5 Yr CAGR | 2.72 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 34.34% | -4.72 | |
| Mar2023 | 36.04% | -22.38 | |
| Mar2022 | 46.43% | 92.10 | |
| Mar2021 | 24.17% | -21.65 | |
| Mar2020 | 30.85% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Profit After Tax
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 10.48 % |
| 5 Yr CAGR | 21.31 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,111 Cr | 10.48 | |
| Mar2023 | ₹1,006 Cr | 52.51 | |
| Mar2022 | ₹660 Cr | 252.65 | |
| Mar2021 | ₹187 Cr | -63.55 | |
| Mar2020 | ₹513 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -8.38 % |
| 5 Yr CAGR | 3.52 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 26.02 % | -8.38 | |
| Mar2023 | 28.4 % | -19.11 | |
| Mar2022 | 35.11 % | 45.81 | |
| Mar2021 | 24.08 % | 6.27 | |
| Mar2020 | 22.66 % | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Earnings Per Share (EPS)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 10.50 % |
| 5 Yr CAGR | -18.88 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | 10.50 | |
| Mar2023 | ₹13 | 52.55 | |
| Mar2022 | ₹8.24 | -29.51 | |
| Mar2021 | ₹12 | -63.55 | |
| Mar2020 | ₹32 | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Return on Capital Employed (ROCE)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | -15.76 % |
| 5 Yr CAGR | -3.81 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 53.08% | -15.76 | |
| Mar2023 | 63.01% | 16.90 | |
| Mar2022 | 53.9% | 180.88 | |
| Mar2021 | 19.19% | -69.05 | |
| Mar2020 | 62% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹817.4 |
| Current MarketCap | : | ₹ 65,388.0 Cr |
| Updated EOD on | : | Nov 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 2.2% |
-1.5% |
14.6% |
| SENSEX | 3.5% |
-0.1% |
21.9% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE PSU | 3.8% | 0.5% | 49.9% |
| S&P BSE MIDCAP SELECT INDEX | 3.7% | 0% | 39.3% |
| S&P BSE MIDSMALLCAP | 3.6% | -0.5% | 36.5% |
| S&P BSE MID CAP | 3.6% | -0.9% | 37.3% |
| S&P BSE SENSEX NEXT 50 | 3.2% | -0.6% | 39.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY PSE | 3.8% | -1.5% | 54.3% |
| NSE QUALITY 30 | 3.7% | -2.4% | 25.5% |
| NIFTY200 QUALITY30 | 3.7% | -2.6% | 26.8% |
| NIFTY500 MULTICAP 50:25:25 | 3.3% | -1.1% | 30.1% |
| NIFTY INFRA | 3.1% | -2.2% | 35% |
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FAQ about INDIAN RAILWAY CATERING AND TOURISM CORPORATION Financials
How the annual revenues of INDIAN RAILWAY CATERING AND TOURISM CORPORATION have changed ?
The Revenues of INDIAN RAILWAY CATERING AND TOURISM CORPORATION have increased by 20.58% YoY .
How the Earnings per Share (EPS) of INDIAN RAILWAY CATERING AND TOURISM CORPORATION have changed?
The Earnings Per Share (EPS) of INDIAN RAILWAY CATERING AND TOURISM CORPORATION has increased by 10.50 % YoY .
Check out Intrinsic Value of Peers of INDIAN RAILWAY CATERING AND TOURISM CORPORATION
Compare Stock Analytics of Peers of INDIAN RAILWAY CATERING AND TOURISM CORPORATION
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs EASY TRIP PLANNERS LTD vs THOMAS COOK (INDIA) LTD
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INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs EASY TRIP PLANNERS LTD vs THOMAS COOK (INDIA) LTD
YATRA ONLINE LTD vs INTERNATIONAL TRAVEL HOUSE LTD vs
