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RAILTEL CORPORATION OF INDIA
Quarterly Results Analysis [Jun2023]

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RAILTEL CORPORATION OF INDIA Quarterly Results

Consolidated Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Dec2021
UnAudited
Sep2021
Audited
Revenues ₹468 Cr ₹704 Cr ₹454 Cr ₹429 Cr ₹377 Cr ₹466 Cr ₹418 Cr ₹358 Cr
Expenses ₹393 Cr ₹605 Cr ₹380 Cr ₹328 Cr ₹310 Cr ₹369 Cr ₹347 Cr ₹249 Cr
Operating Income ₹74 Cr ₹98 Cr ₹74 Cr ₹100 Cr ₹67 Cr ₹96 Cr ₹71 Cr ₹110 Cr
Other Income ₹15 Cr ₹11 Cr ₹8 Cr ₹11 Cr ₹8 Cr ₹8 Cr ₹56 Cr ₹23 Cr
Interest ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹37 Cr ₹41 Cr ₹37 Cr ₹37 Cr ₹40 Cr ₹43 Cr ₹38 Cr ₹40 Cr
Profit Before Tax ₹51 Cr ₹103 Cr ₹43 Cr ₹74 Cr ₹35 Cr ₹74 Cr ₹88 Cr ₹91 Cr
Profit After Tax ₹38 Cr ₹76 Cr ₹32 Cr ₹55 Cr ₹26 Cr ₹54 Cr ₹66 Cr ₹68 Cr
EPS ₹1.20 ₹2.37 ₹1.00 ₹1.72 ₹0.81 ₹1.69 ₹2.06 ₹2.10
Industry Peers & Returns1W1M1Y
RAILTEL CORPORATION OF INDIA 8.2% 12.6% 52.6%
BHARTI AIRTEL -1.7% 1% 58.1%
INDUS TOWERS -1.1% 10.2% 85.8%
VODAFONE IDEA -0.6% 1.9% -38.9%
TATA COMMUNICATIONS 1.8% 3.9% 4.1%
TATA TELESERVICES (MAHARASHTRA) 1.1% 14% -12.6%
HATHWAY CABLE & DATACOM 0.3% -6.6% -9.5%
MAHANAGAR TELEPHONE NIGAM 9.5% 12% 78.3%
RELIANCE COMMUNICATIONS 14.9% 16% 84.1%

RAILTEL CORPORATION OF INDIA Quarterly Revenues

Revenues
Q-o-Q

-33.54 %

Y-o-Y

24.08 %

Quarters Revenues % Change
Jun2023 ₹468 Cr
-33.54
Mar2023 ₹704 Cr
54.88
Dec2022 ₹454 Cr
5.97
Sep2022 ₹429 Cr
13.76
Jun2022 ₹377 Cr
-19.05
Mar2022 ₹466 Cr
11.45
Dec2021 ₹418 Cr
16.51
Sep2021 ₹358 Cr -

RAILTEL CORPORATION OF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-24.49 %

Y-o-Y

10.75 %

Quarters Operating Profit % Change
Jun2023 ₹74 Cr
-24.49
Mar2023 ₹98 Cr
32.04
Dec2022 ₹74 Cr
-25.90
Sep2022 ₹100 Cr
49.92
Jun2022 ₹67 Cr
-30.54
Mar2022 ₹96 Cr
36.07
Dec2021 ₹71 Cr
-35.52
Sep2021 ₹110 Cr -
Operating Margins
Q-o-Q

13.61 %

Y-o-Y

-10.75 %

Quarters Operating Margin% % Change
Jun2023 15.86%
13.61
Mar2023 13.96%
-14.72
Dec2022 16.37%
-30.07
Sep2022 23.41%
31.74
Jun2022 17.77%
-14.20
Mar2022 20.71%
22.11
Dec2021 16.96%
-44.67
Sep2021 30.65% -

RAILTEL CORPORATION OF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-49.51 %

Y-o-Y

48.51 %

Quarters Profit After Tax % Change
Jun2023 ₹38 Cr
-49.51
Mar2023 ₹76 Cr
138.00
Dec2022 ₹32 Cr
-42.16
Sep2022 ₹55 Cr
113.69
Jun2022 ₹26 Cr
-52.40
Mar2022 ₹54 Cr
-17.72
Dec2021 ₹66 Cr
-2.21
Sep2021 ₹68 Cr -
PAT Margins
Q-o-Q

-24.05 %

Y-o-Y

19.68 %

Quarters PAT Margin(%) % Change
Jun2023 8.21 %
-24.05
Mar2023 10.81 %
53.77
Dec2022 7.03 %
-45.46
Sep2022 12.89 %
87.90
Jun2022 6.86 %
-41.22
Mar2022 11.67 %
-26.14
Dec2021 15.8 %
-16.09
Sep2021 18.83 % -

RAILTEL CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-49.37 %

Y-o-Y

48.15 %

Quarters EPS % Change
Jun2023 ₹1.2
-49.37
Mar2023 ₹2.37
137.00
Dec2022 ₹1
-41.86
Sep2022 ₹1.72
112.35
Jun2022 ₹0.81
-52.07
Mar2022 ₹1.69
-17.96
Dec2021 ₹2.06
-1.90
Sep2021 ₹2.1 -

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