Indian Railway Catering & Tourism Corporation Limited (NSE: IRCTC)
India flag India · Delayed Price · Currency is INR
788.80
+0.60 (0.08%)
Dec 24, 2024, 3:30 PM IST

NSE: IRCTC Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
44,58842,70235,41518,7867,76722,643
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Revenue Growth (YoY)
14.91%20.58%88.52%141.88%-65.70%21.09%
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Cost of Revenue
27,59726,26621,0268,9344,95514,390
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Gross Profit
16,99116,43614,3899,8512,8118,253
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Selling, General & Admin
202.28202.28159.78132.22173.61228.6
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Other Operating Expenses
1,7461,5731,467991.81747.3961.4
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Operating Expenses
2,5132,3472,1641,6141,3841,592
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Operating Income
14,47814,08912,2258,2371,4276,661
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Interest Expense
-34.19-60.61-73.48-93.5-63.89-77.59
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Interest & Investment Income
1,2041,204834.1918.31678.1535.67
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Currency Exchange Gain (Loss)
-0.39-0.391.59-2.18-0
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Other Non Operating Income (Expenses)
540.47289.45275.94716.44150.07224.74
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EBT Excluding Unusual Items
16,18815,52113,2648,8762,1917,344
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Gain (Loss) on Sale of Assets
-0.96-0.96-0.5-2.23-0.31-23.35
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Asset Writedown
---12.3-12.3-
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Legal Settlements
------36.35
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Other Unusual Items
-18.74-559.85276.94-32.75396.7711.73
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Pretax Income
16,16814,96013,5408,8542,5757,296
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Income Tax Expense
4,1703,8503,4812,258704.872,165
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Earnings From Continuing Operations
11,99811,11110,0596,5961,8705,131
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Net Income
11,99811,11110,0596,5961,8705,131
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Net Income to Common
11,99811,11110,0596,5961,8705,131
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Net Income Growth
13.06%10.46%52.51%252.65%-63.55%66.29%
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Shares Outstanding (Basic)
800800800800800800
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Shares Outstanding (Diluted)
800800800800800800
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Shares Change (YoY)
0.13%-----
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EPS (Basic)
14.9913.8912.578.242.346.41
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EPS (Diluted)
14.9913.8912.578.242.346.41
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EPS Growth
12.94%10.49%52.55%252.46%-63.55%67.73%
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Free Cash Flow
8,2166,4265,7314,7191,5733,693
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Free Cash Flow Per Share
10.268.037.165.901.974.62
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Dividend Per Share
8.0006.5005.5003.5001.0002.500
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Dividend Growth
-18.18%57.14%250.00%-60.00%63.40%
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Gross Margin
38.11%38.49%40.63%52.44%36.19%36.45%
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Operating Margin
32.47%32.99%34.52%43.85%18.37%29.42%
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Profit Margin
26.91%26.02%28.40%35.11%24.08%22.66%
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Free Cash Flow Margin
18.43%15.05%16.18%25.12%20.25%16.31%
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EBITDA
14,75114,36912,5068,4941,6776,905
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EBITDA Margin
33.08%33.65%35.31%45.21%21.59%30.49%
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D&A For EBITDA
273.07280.11280.17256.2250.24243.73
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EBIT
14,47814,08912,2258,2371,4276,661
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EBIT Margin
32.47%32.99%34.52%43.85%18.37%29.42%
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Effective Tax Rate
25.79%25.73%25.71%25.51%27.37%29.67%
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Revenue as Reported
46,48344,34736,61919,5458,61623,424
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Advertising Expenses
-85.8656.8922.7617.1857.9
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Source: S&P Capital IQ. Standard template. Financial Sources.