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INDIAN RAILWAY CATERING & TOURISM CORPN
Quarterly Results Analysis [Sep2023]

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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 & Returns1W1M1Y
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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The Founder of this website, Mr. Rohit Katiyar is registered with SEBI as a Research Analyst [INH000007377].