INDIAN RAILWAY CATERING & TOURISM CORPN
Quarterly Results Analysis [Sep2023]
INDIAN RAILWAY CATERING & TOURISM CORPN Quarterly Results
Standalone | Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
Dec2021 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹995 Cr | ₹1,002 Cr | ₹965 Cr | ₹918 Cr | ₹806 Cr | ₹853 Cr | ₹691 Cr | ₹540 Cr |
Expenses | ₹629 Cr | ₹659 Cr | ₹640 Cr | ₹592 Cr | ₹501 Cr | ₹532 Cr | ₹412 Cr | ₹261 Cr |
Operating Income | ₹367 Cr | ₹343 Cr | ₹325 Cr | ₹326 Cr | ₹305 Cr | ₹321 Cr | ₹279 Cr | ₹279 Cr |
Other Income | ₹47 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr | ₹26 Cr | ₹24 Cr | ₹26 Cr | ₹16 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹19 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Profit Before Tax | ₹395 Cr | ₹312 Cr | ₹375 Cr | ₹343 Cr | ₹307 Cr | ₹329 Cr | ₹283 Cr | ₹282 Cr |
Profit After Tax | ₹295 Cr | ₹232 Cr | ₹279 Cr | ₹256 Cr | ₹226 Cr | ₹246 Cr | ₹214 Cr | ₹209 Cr |
EPS | ₹3.68 | ₹2.90 | ₹3.48 | ₹3.19 | ₹2.83 | ₹3.07 | ₹2.67 | ₹2.61 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIAN RAILWAY CATERING & TOURISM CORPN | 5% | 10.3% | -2.4% |
EASY TRIP PLANNERS | 0.9% | -10% | -41.4% |
THOMAS COOK (INDIA) | -0.2% | 5% | 100.8% |
INTERNATIONAL TRAVEL HOUSE | 6% | 7.2% | 84.5% |
TRANSCORP INTERNATIONAL | 3.5% | 4.4% | 7.5% |
INDIAN RAILWAY CATERING & TOURISM CORPN Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.65 % |
Y-o-Y | 23.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 27.91 | |
Dec2021 | ₹540 Cr | - |
INDIAN RAILWAY CATERING & TOURISM CORPN Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.87 % |
Y-o-Y | 20.23 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -0.23 | |
Dec2021 | ₹279 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.56 % |
Y-o-Y | -2.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -22.00 | |
Dec2021 | 51.68% | - |
INDIAN RAILWAY CATERING & TOURISM CORPN Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 26.90 % |
Y-o-Y | 30.37 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 2.38 | |
Dec2021 | ₹209 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 27.74 % |
Y-o-Y | 5.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -19.95 | |
Dec2021 | 38.65 % | - |
INDIAN RAILWAY CATERING & TOURISM CORPN Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 26.90 % |
Y-o-Y | 30.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 2.30 | |
Dec2021 | ₹2.61 | - |
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