India · Delayed Price · Currency is INR Indian Railway Catering & Tourism Corporation Earnings Call Transcripts
Fiscal Year 2026
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Q3 FY26 delivered record revenue and profit, with 18.2% revenue growth and 15.5% PAT growth year-over-year. Internet ticketing, catering, Rail Neer, and tourism all posted strong gains, supported by digital expansion and new train launches.
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Q2 FY2026 saw 11% profit growth and 7.71% revenue increase, driven by strong internet ticketing, catering, and tourism segments. New digital initiatives, payment aggregator plans, and MICE tourism expansion support future growth, while cost management and automation address operational challenges.
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Q1 FY 2026 saw 7.14% PAT growth and 4% revenue increase, led by Internet ticketing and tourism. EBITDA margin improved to 34.27%, with strong digital adoption and new initiatives in tourism and payment services supporting future growth.
Fiscal Year 2025
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Q4 and FY25 saw record revenues and strong profit growth, driven by internet ticketing, tourism, and catering. Dividend payout reached an all-time high, while segmental performance and digital initiatives signal continued momentum.
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Q3 FY25 saw record revenue and profit, with strong growth in catering, tourism, and Rail Neer. Internet Ticketing margins remain high as online penetration nears saturation, while luxury train and e-catering segments posted robust gains. Rail Neer capacity expansion and new business initiatives are underway.
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Q1 FY25 delivered record profit and robust growth, led by catering and internet ticketing, with strong EBITDA margins and expanding Rail Neer capacity. Management expects to sustain high growth rates, supported by infrastructure investments and new plant additions.