INDIAN RAILWAY CATERING AND TOURISM CORPORATION
Quarterly Results Analysis [Sep2024]
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,064 Cr | ₹1,120 Cr | ₹1,155 Cr | ₹1,118 Cr | ₹992 Cr | ₹1,002 Cr | ₹965 Cr | ₹918 Cr |
Expenses | ₹691 Cr | ₹745 Cr | ₹792 Cr | ₹724 Cr | ₹626 Cr | ₹659 Cr | ₹640 Cr | ₹592 Cr |
Operating Income | ₹373 Cr | ₹375 Cr | ₹363 Cr | ₹394 Cr | ₹367 Cr | ₹343 Cr | ₹325 Cr | ₹326 Cr |
Other Income | ₹60 Cr | ₹51 Cr | ₹33 Cr | ₹46 Cr | ₹47 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Depreciation | ₹13 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr |
Profit Before Tax | ₹417 Cr | ₹412 Cr | ₹382 Cr | ₹406 Cr | ₹395 Cr | ₹312 Cr | ₹375 Cr | ₹343 Cr |
Profit After Tax | ₹308 Cr | ₹308 Cr | ₹284 Cr | ₹300 Cr | ₹295 Cr | ₹232 Cr | ₹279 Cr | ₹256 Cr |
EPS | ₹3.85 | ₹3.85 | ₹3.55 | ₹3.75 | ₹3.68 | ₹2.90 | ₹3.48 | ₹3.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION | 2.5% | 2.5% | 18.7% |
EASY TRIP PLANNERS | -7.6% | NA | -15.5% |
THOMAS COOK (INDIA) | 4.2% | 13.4% | 48.5% |
YATRA ONLINE | 3.2% | -4.5% | -16.9% |
INTERNATIONAL TRAVEL HOUSE | 5.4% | 5.3% | 75.6% |
TRANSCORP INTERNATIONAL | -4.6% | -10.4% | 11.6% |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.01 % |
Y-o-Y | 7.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,064 Cr | -5.01 | |
Jun2024 | ₹1,120 Cr | -3.00 | |
Mar2024 | ₹1,155 Cr | 3.26 | |
Dec2023 | ₹1,118 Cr | 12.69 | |
Sep2023 | ₹992 Cr | -0.94 | |
Jun2023 | ₹1,002 Cr | 3.81 | |
Mar2023 | ₹965 Cr | 5.11 | |
Dec2022 | ₹918 Cr | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.54 % |
Y-o-Y | 1.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹373 Cr | -0.54 | |
Jun2024 | ₹375 Cr | 3.38 | |
Mar2024 | ₹363 Cr | -7.94 | |
Dec2023 | ₹394 Cr | 7.48 | |
Sep2023 | ₹367 Cr | 6.87 | |
Jun2023 | ₹343 Cr | 5.66 | |
Mar2023 | ₹325 Cr | -0.37 | |
Dec2022 | ₹326 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.72 % |
Y-o-Y | -5.12 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 35.05% | 4.72 | |
Jun2024 | 33.47% | 6.56 | |
Mar2024 | 31.41% | -10.84 | |
Dec2023 | 35.23% | -4.63 | |
Sep2023 | 36.94% | 7.89 | |
Jun2023 | 34.24% | 1.78 | |
Mar2023 | 33.64% | -5.21 | |
Dec2022 | 35.49% | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.05 % |
Y-o-Y | 4.46 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹308 Cr | 0.05 | |
Jun2024 | ₹308 Cr | 8.20 | |
Mar2024 | ₹284 Cr | -5.21 | |
Dec2023 | ₹300 Cr | 1.81 | |
Sep2023 | ₹295 Cr | 26.90 | |
Jun2023 | ₹232 Cr | -16.71 | |
Mar2023 | ₹279 Cr | 9.11 | |
Dec2022 | ₹256 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 5.31 % |
Y-o-Y | -2.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 28.93 % | 5.31 | |
Jun2024 | 27.47 % | 11.53 | |
Mar2024 | 24.63 % | -8.20 | |
Dec2023 | 26.83 % | -9.63 | |
Sep2023 | 29.69 % | 28.08 | |
Jun2023 | 23.18 % | -19.76 | |
Mar2023 | 28.89 % | 3.81 | |
Dec2022 | 27.83 % | - |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.00 % |
Y-o-Y | 4.62 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.85 | 0.00 | |
Jun2024 | ₹3.85 | 8.45 | |
Mar2024 | ₹3.55 | -5.33 | |
Dec2023 | ₹3.75 | 1.90 | |
Sep2023 | ₹3.68 | 26.90 | |
Jun2023 | ₹2.9 | -16.67 | |
Mar2023 | ₹3.48 | 9.09 | |
Dec2022 | ₹3.19 | - |
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