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 141.88% YoY .
The Earnings Per Share (EPS) of INDIAN RAILWAY CATERING AND TOURISM CORPORATION has increased by 52.55 % 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 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹1,879 Cr | ₹777 Cr | ₹2,264 Cr | ₹1,870 Cr | ₹1,467 Cr |
| Expenses | ₹1,006 Cr | ₹589 Cr | ₹1,566 Cr | ₹1,487 Cr | ₹1,180 Cr |
| Operating Profit (Excl OI) | ₹872 Cr | ₹188 Cr | ₹699 Cr | ₹383 Cr | ₹287 Cr |
| Other Income | ₹77 Cr | ₹85 Cr | ₹80 Cr | ₹89 Cr | ₹74 Cr |
| Interest | ₹11 Cr | ₹8.28 Cr | ₹9.76 Cr | ₹2.35 Cr | ₹2.99 Cr |
| Depreciation | ₹49 Cr | ₹46 Cr | ₹40 Cr | ₹29 Cr | ₹24 Cr |
| Profit Before Tax | ₹885 Cr | ₹258 Cr | ₹730 Cr | ₹479 Cr | ₹339 Cr |
| Profit After Tax | ₹660 Cr | ₹187 Cr | ₹513 Cr | ₹309 Cr | ₹220 Cr |
| Consolidated Net Profit | ₹660 Cr | ₹187 Cr | ₹513 Cr | ₹309 Cr | ₹220 Cr |
| Earnings Per Share (Rs) | ₹12.57 | ₹8.24 | ₹11.69 | ₹32.07 | ₹19.29 |
| PAT Margin (%) | 28.40 | 35.11 | 24.08 | 22.66 | 16.50 |
| ROE(%) | 46.26 | 39.66 | 13.51 | 43.03 | 30.61 |
| ROCE(%) | 63.01 | 53.90 | 19.19 | 62.00 | 47.70 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 83,080.0 Cr |
| Revenue (TTM) | : | ₹ 4,080.4 Cr |
| Net Profit(TTM) | : | ₹ 1,105.7 Cr |
| EPS (TTM) | : | ₹ 13.8 |
| P/E (TTM) | : | 75.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 1.3% | 11.8% | 72% |
| EASY TRIP PLANNERS | -1% | 6.7% | 1.1% |
| THOMAS COOK (INDIA) | -5.6% | 26.6% | 209.7% |
| YATRA ONLINE | 0.4% | -0.1% | NA |
| INTERNATIONAL TRAVEL HOUSE | 9.9% | 28.8% | 129% |
| TRANSCORP INTERNATIONAL | -1.3% | 13.7% | 35.5% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Revenues
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 141.88 % |
| 5 Yr CAGR | 6.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,879 Cr | 141.88 | |
| Mar2022 | ₹777 Cr | -65.70 | |
| Mar2021 | ₹2,264 Cr | 21.09 | |
| Mar2020 | ₹1,870 Cr | 27.49 | |
| Mar2019 | ₹1,467 Cr | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Operating Profit
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 364.58 % |
| 5 Yr CAGR | 32.06 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹872 Cr | 364.58 | |
| Mar2022 | ₹188 Cr | -73.12 | |
| Mar2021 | ₹699 Cr | 82.30 | |
| Mar2020 | ₹383 Cr | 33.62 | |
| Mar2019 | ₹287 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 92.10 % |
| 5 Yr CAGR | 24.14 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 46.43% | 92.10 | |
| Mar2022 | 24.17% | -21.65 | |
| Mar2021 | 30.85% | 50.56 | |
| Mar2020 | 20.49% | 4.81 | |
| Mar2019 | 19.55% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Profit After Tax
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 252.65 % |
| 5 Yr CAGR | 31.66 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹660 Cr | 252.65 | |
| Mar2022 | ₹187 Cr | -63.55 | |
| Mar2021 | ₹513 Cr | 66.29 | |
| Mar2020 | ₹309 Cr | 40.56 | |
| Mar2019 | ₹220 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -19.11 % |
| 5 Yr CAGR | 14.54 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 28.4 % | -19.11 | |
| Mar2022 | 35.11 % | 45.81 | |
| Mar2021 | 24.08 % | 6.27 | |
| Mar2020 | 22.66 % | 37.33 | |
| Mar2019 | 16.5 % | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Earnings Per Share (EPS)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 52.55 % |
| 5 Yr CAGR | -10.15 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹13 | 52.55 | |
| Mar2022 | ₹8.24 | -29.51 | |
| Mar2021 | ₹12 | -63.55 | |
| Mar2020 | ₹32 | 66.25 | |
| Mar2019 | ₹19 | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Return on Capital Employed (ROCE)
[BOM: 542830|NSE : IRCTC]
| Y-o-Y | 16.90 % |
| 5 Yr CAGR | 7.21 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 63.01% | 16.90 | |
| Mar2022 | 53.9% | 180.88 | |
| Mar2021 | 19.19% | -69.05 | |
| Mar2020 | 62% | 29.98 | |
| Mar2019 | 47.7% | - | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹1,038.5 |
| Current MarketCap | : | ₹ 83,080.0 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 1.3% |
11.8% |
72% |
| SENSEX | 1% |
2.8% |
23.9% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE PSU | 5.2% | 11% | 101.4% |
| S&P BSE MID CAP | 3.8% | 7.8% | 68.7% |
| S&P BSE SENSEX NEXT 50 | 3% | 6.8% | 58.2% |
| S&P BSE MIDSMALLCAP | 2.7% | 9.3% | 67.6% |
| S&P BSE QUALITY | 1.9% | 3.3% | 48.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY PSE | 4.7% | 10.5% | 116.5% |
| NIFTY NEXT 50 | 3.4% | 8.5% | 67.5% |
| NIFTY LARGE MIDCAP 250 | 2% | 5.3% | 46.7% |
| NIFTY500 MULTICAP 50:25:25 | 1.9% | 6.5% | 49.3% |
| NIFTY 100 EQUAL WEIGHT | 1.9% | 4.7% | 52.2% |
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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 141.88% 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 52.55 % 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
YATRA ONLINE LTD vs INTERNATIONAL TRAVEL HOUSE LTD vs
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
