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 11.55% YoY .
The Earnings Per Share (EPS) of INDIAN RAILWAY CATERING AND TOURISM CORPORATION has increased by 5.96 % YoY. |
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INDIAN RAILWAY CATERING AND TOURISM CORPORATION Last 5 Annual Financial Results
[BOM: 542830|NSE : IRCTC]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 |
|---|---|---|---|---|
| Operating Income | ₹5,215 Cr | ₹4,675 Cr | ₹4,260 Cr | ₹3,541 Cr |
| Operating Expenses | ₹1,572 Cr | ₹1,298 Cr | ₹1,120 Cr | ₹907 Cr |
| Expenses | ₹3,549 Cr | ₹3,125 Cr | ₹2,794 Cr | ₹2,265 Cr |
| Operating Profit (Excl OI) | ₹1,666 Cr | ₹1,550 Cr | ₹1,466 Cr | ₹1,276 Cr |
| Other Income | ₹260 Cr | ₹229 Cr | ₹164 Cr | ₹120 Cr |
| Interest | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr |
| Depreciation | ₹50 Cr | ₹53 Cr | ₹57 Cr | ₹54 Cr |
| Profit Before Tax | ₹1,875 Cr | ₹1,757 Cr | ₹1,496 Cr | ₹1,354 Cr |
| Profit After Tax | ₹1,393 Cr | ₹1,315 Cr | ₹1,111 Cr | ₹1,006 Cr |
| Consolidated Net Profit | ₹1,393 Cr | ₹1,315 Cr | ₹1,111 Cr | ₹1,006 Cr |
| Earnings Per Share (Rs) | ₹17.42 | ₹16.44 | ₹13.89 | ₹12.57 |
| PAT Margin (%) | 26.72 | 28.13 | 26.08 | 28.40 |
| ROE(%) | 34.96 | 38.15 | 38.93 | 40.59 |
| ROCE(%) | 47.50 | 51.48 | 53.07 | 55.28 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 36,704.0 Cr |
| Revenue (TTM) | : | ₹ 5,424.7 Cr |
| Net Profit(TTM) | : | ₹ 1,392.9 Cr |
| EPS (TTM) | : | ₹ 17.4 |
| P/E (TTM) | : | 26.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -2.6% | -6.7% | -37.3% |
| TBO TEK | -0.5% | -0.7% | 3.4% |
| LE TRAVENUES TECHNOLOGY | -2.3% | -6.4% | -44.2% |
| THOMAS COOK (INDIA) | -1.6% | -6.6% | -39.5% |
| EASY TRIP PLANNERS | 2.1% | -3.6% | -34% |
| YATRA ONLINE | 0.3% | -7.8% | -30.6% |
| INTERNATIONAL TRAVEL HOUSE | -0.7% | -2.1% | -42.5% |
| TRADEWINGS | -7.3% | -28.3% | NA |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Revenues
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 11.55 % |
| 5 Yr CAGR | 13.77 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹5,215 Cr | 11.55 | |
| Mar2025 | ₹4,675 Cr | 9.73 | |
| Mar2024 | ₹4,260 Cr | 20.29 | |
| Mar2023 | ₹3,541 Cr | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Operating Profit
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 7.48 % |
| 5 Yr CAGR | 9.29 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,666 Cr | 7.48 | |
| Mar2025 | ₹1,550 Cr | 5.72 | |
| Mar2024 | ₹1,466 Cr | 14.87 | |
| Mar2023 | ₹1,276 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -3.65 % |
| 5 Yr CAGR | -3.95 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 31.94% | -3.65 | |
| Mar2025 | 33.15% | -3.66 | |
| Mar2024 | 34.41% | -4.52 | |
| Mar2023 | 36.04% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Profit After Tax
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 5.97 % |
| 5 Yr CAGR | 11.48 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,393 Cr | 5.97 | |
| Mar2025 | ₹1,315 Cr | 18.35 | |
| Mar2024 | ₹1,111 Cr | 10.46 | |
| Mar2023 | ₹1,006 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.01 % |
| 5 Yr CAGR | -2.01 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 26.72 % | -5.01 | |
| Mar2025 | 28.13 % | 7.86 | |
| Mar2024 | 26.08 % | -8.17 | |
| Mar2023 | 28.4 % | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Earnings Per Share (EPS)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 5.96 % |
| 5 Yr CAGR | 11.49 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹17 | 5.96 | |
| Mar2025 | ₹16 | 18.36 | |
| Mar2024 | ₹14 | 10.50 | |
| Mar2023 | ₹13 | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Return on Capital Employed (ROCE)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | -7.73 % |
| 5 Yr CAGR | -4.93 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 47.5% | -7.73 | |
| Mar2025 | 51.48% | -3.00 | |
| Mar2024 | 53.07% | -4.00 | |
| Mar2023 | 55.28% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹458.8 |
| Current MarketCap | : | ₹ 36,704.0 Cr |
| Updated EOD on | : | Sep 25,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | -2.6% |
-6.7% |
-37.3% |
| SENSEX | -0.5% |
-4.8% |
-11% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE PREMIUM CONSUMPTION | 0.1% | -5.2% | -6.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 0.1% | -4.7% | -4.3% |
| BSE PSU | -0.3% | -3.5% | 1.7% |
| BSE QUALITY INDEX | -0.3% | -5.2% | -4.1% |
| BSE 500 QUALITY 50 | -0.5% | -4.4% | -1.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY NON-CYCLICAL CONSUMER INDEX | -0.1% | -4.7% | -11.3% |
| NIFTY500 MULTIFACTOR MQVLV 50 | -0.2% | -2.5% | -5.5% |
| NIFTY PSE | -0.3% | -2.3% | -2.7% |
| NIFTY500 LOW VOLATILITY 50 INDEX | -0.3% | -3.9% | -5.2% |
| NIFTY LOW VOLATILITY 50 | -0.4% | -4.1% | -7% |
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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 11.55% 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 5.96 % YoY .
Check out Intrinsic Value of Peers of INDIAN RAILWAY CATERING AND TOURISM CORPORATION
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INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD vs TBO TEK LTD vs LE TRAVENUES TECHNOLOGY LTD
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