INDIAN RAILWAY CATERING AND TOURISM CORPORATION
Quarterly Results Analysis [Dec2023]
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,118 Cr | ₹995 Cr | ₹1,002 Cr | ₹965 Cr | ₹918 Cr | ₹806 Cr | ₹853 Cr | ₹691 Cr |
Expenses | ₹724 Cr | ₹629 Cr | ₹659 Cr | ₹640 Cr | ₹592 Cr | ₹501 Cr | ₹532 Cr | ₹412 Cr |
Operating Income | ₹394 Cr | ₹367 Cr | ₹343 Cr | ₹325 Cr | ₹326 Cr | ₹305 Cr | ₹321 Cr | ₹279 Cr |
Other Income | ₹46 Cr | ₹47 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr | ₹26 Cr | ₹24 Cr | ₹26 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹3 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹19 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹406 Cr | ₹395 Cr | ₹312 Cr | ₹375 Cr | ₹343 Cr | ₹307 Cr | ₹329 Cr | ₹283 Cr |
Profit After Tax | ₹300 Cr | ₹295 Cr | ₹232 Cr | ₹279 Cr | ₹256 Cr | ₹226 Cr | ₹246 Cr | ₹214 Cr |
EPS | ₹3.75 | ₹3.68 | ₹2.90 | ₹3.48 | ₹3.19 | ₹2.83 | ₹3.07 | ₹2.67 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 2.5% | -3.7% | 53.1% |
EASY TRIP PLANNERS | 1.6% | -7.9% | -0.8% |
THOMAS COOK (INDIA) | 9.7% | -4.5% | 180.4% |
YATRA ONLINE | NA | NA | NA |
INTERNATIONAL TRAVEL HOUSE | 3% | -5.5% | 193.1% |
TRANSCORP INTERNATIONAL | 1.7% | -11.3% | 24.5% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.36 % |
Y-o-Y | 21.81 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,118 Cr | 12.36 | |
Sep2023 | ₹995 Cr | -0.65 | |
Jun2023 | ₹1,002 Cr | 3.81 | |
Mar2023 | ₹965 Cr | 5.11 | |
Dec2022 | ₹918 Cr | 13.93 | |
Sep2022 | ₹806 Cr | -5.49 | |
Jun2022 | ₹853 Cr | 23.39 | |
Mar2022 | ₹691 Cr | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 7.48 % |
Y-o-Y | 20.92 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹394 Cr | 7.48 | |
Sep2023 | ₹367 Cr | 6.87 | |
Jun2023 | ₹343 Cr | 5.66 | |
Mar2023 | ₹325 Cr | -0.37 | |
Dec2022 | ₹326 Cr | 6.87 | |
Sep2022 | ₹305 Cr | -5.01 | |
Jun2022 | ₹321 Cr | 15.22 | |
Mar2022 | ₹279 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.34 % |
Y-o-Y | -0.73 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 35.23% | -4.34 | |
Sep2023 | 36.83% | 7.56 | |
Jun2023 | 34.24% | 1.78 | |
Mar2023 | 33.64% | -5.21 | |
Dec2022 | 35.49% | -6.19 | |
Sep2022 | 37.83% | 0.50 | |
Jun2022 | 37.64% | -6.62 | |
Mar2022 | 40.31% | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.81 % |
Y-o-Y | 17.40 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹300 Cr | 1.81 | |
Sep2023 | ₹295 Cr | 26.90 | |
Jun2023 | ₹232 Cr | -16.71 | |
Mar2023 | ₹279 Cr | 9.11 | |
Dec2022 | ₹256 Cr | 13.05 | |
Sep2022 | ₹226 Cr | -7.94 | |
Jun2022 | ₹246 Cr | 14.85 | |
Mar2022 | ₹214 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -9.39 % |
Y-o-Y | -3.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 26.83 % | -9.39 | |
Sep2023 | 29.61 % | 27.74 | |
Jun2023 | 23.18 % | -19.76 | |
Mar2023 | 28.89 % | 3.81 | |
Dec2022 | 27.83 % | -0.78 | |
Sep2022 | 28.05 % | -2.60 | |
Jun2022 | 28.8 % | -6.92 | |
Mar2022 | 30.94 % | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.90 % |
Y-o-Y | 17.55 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.75 | 1.90 | |
Sep2023 | ₹3.68 | 26.90 | |
Jun2023 | ₹2.9 | -16.67 | |
Mar2023 | ₹3.48 | 9.09 | |
Dec2022 | ₹3.19 | 12.72 | |
Sep2022 | ₹2.83 | -7.82 | |
Jun2022 | ₹3.07 | 14.98 | |
Mar2022 | ₹2.67 | - |
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