Indian Railway Catering & Tourism Corporation Limited
NSE:IRCTC.NS
829.1 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,701.785 | 35,414.729 | 18,791.442 | 7,829.559 | 22,751.77 | 18,662.87 | 14,647.81 | 15,183.92 | 13,668.244 | 10,591.35 | 9,150.634 | 6,717.958 |
| Cost of Revenue
| 26,837.778 | 21,562.796 | 9,069.243 | 5,084.706 | 14,406.615 | 13,294.85 | 10,470.47 | 11,021.64 | 10,765.888 | 8,143.604 | 7,125.808 | 5,352.338 |
| Gross Profit
| 15,864.007 | 13,851.933 | 9,722.199 | 2,744.853 | 8,345.155 | 5,368.02 | 4,177.34 | 4,162.28 | 2,902.356 | 2,447.746 | 2,024.826 | 1,365.62 |
| Gross Profit Ratio
| 0.372 | 0.391 | 0.517 | 0.351 | 0.367 | 0.288 | 0.285 | 0.274 | 0.212 | 0.231 | 0.221 | 0.203 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.118 | 0 |
| General & Administrative Expenses
| 166.48 | 153.117 | 123.533 | 75.993 | 77.776 | 93.95 | 55.53 | 73.37 | 111.134 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 26.607 | 573.741 | 316.676 | 154.847 | 527.352 | 465.63 | 369.13 | 380.25 | 14.355 | 0 | 0 | 0 |
| SG&A
| 1,776.608 | 726.858 | 440.209 | 230.84 | 605.128 | 559.58 | 424.66 | 453.62 | 125.489 | 103.031 | 169.594 | 78.145 |
| Other Expenses
| 1,644.777 | 1,204.305 | 212.22 | 173.854 | 233.714 | 293.02 | 482.91 | 215.5 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,776.608 | 1,627.017 | 1,176.648 | 994.333 | 1,544.762 | 1,910.47 | 1,668.41 | 1,243.64 | 323.37 | 542.16 | 906.444 | 641.144 |
| Operating Income
| 14,087.399 | 12,225.411 | 8,237.379 | 1,426.697 | 6,660.979 | 3,548.046 | 3,490.31 | 3,586.11 | 1,669.277 | 1,319.526 | 961.13 | 553.918 |
| Operating Income Ratio
| 0.33 | 0.345 | 0.438 | 0.182 | 0.293 | 0.19 | 0.238 | 0.236 | 0.122 | 0.125 | 0.105 | 0.082 |
| Total Other Income Expenses Net
| 873.025 | 1,314.685 | 616.388 | 1,148.44 | 634.853 | 1,237.558 | -33.97 | -35.43 | 1,398.616 | 820.741 | 376.51 | 410.258 |
| Income Before Tax
| 14,960.424 | 13,540.096 | 8,895.129 | 2,608.892 | 7,453.502 | 4,299.63 | 3,456.34 | 3,550.68 | 3,067.893 | 2,140.267 | 1,337.64 | 964.176 |
| Income Before Tax Ratio
| 0.35 | 0.382 | 0.473 | 0.333 | 0.328 | 0.23 | 0.236 | 0.234 | 0.224 | 0.202 | 0.146 | 0.144 |
| Income Tax Expense
| 3,849.651 | 3,481.285 | 2,258.238 | 709.88 | 2,167.789 | 1,573.68 | 1,250.14 | 1,259.86 | 1,094.939 | 833.986 | 575.563 | 348.675 |
| Net Income
| 11,110.773 | 10,058.811 | 6,595.529 | 1,870.264 | 5,131.076 | 2,725.95 | 2,206.19 | 2,290.81 | 1,972.954 | 1,306.281 | 762.077 | 615.501 |
| Net Income Ratio
| 0.26 | 0.284 | 0.351 | 0.239 | 0.226 | 0.146 | 0.151 | 0.151 | 0.144 | 0.123 | 0.083 | 0.092 |
| EPS
| 13.89 | 12.57 | 8.24 | 0.47 | 6.41 | 3.41 | 2.76 | 2.86 | 2.47 | 1.63 | 0.95 | 0.77 |
| EPS Diluted
| 13.89 | 12.57 | 8.24 | 0.47 | 6.41 | 3.41 | 2.76 | 2.86 | 2.47 | 1.63 | 0.95 | 0.77 |
| EBITDA
| 14,659.563 | 12,505.583 | 8,493.576 | 1,676.936 | 6,904.712 | 3,793.706 | 3,726.92 | 3,810.25 | 1,881.509 | 1,523.758 | 1,128.736 | 714.129 |
| EBITDA Ratio
| 0.343 | 0.353 | 0.452 | 0.214 | 0.303 | 0.203 | 0.254 | 0.251 | 0.138 | 0.144 | 0.123 | 0.106 |