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Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC

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Indian Railway Catering and Tourism Corporation Ltd Logo
Indian Railway Catering and Tourism Corporation Ltd
NSE:IRCTC
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Price: 1 044.45 INR 1.62% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

40.8B
+5%
Revenue
Growth Rates:
1 Year
+25%
3 Years
+296%
5 Years
-
7 Years
-
10 Years
-
13.8B
+5%
Operating Income
Growth Rates:
1 Year
+17%
3 Years
+558%
5 Years
-
7 Years
-
10 Years
-
11.1B
+4%
Net Income
Growth Rates:
1 Year
+18%
3 Years
+367%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Indian Railway Catering and Tourism Corporation Ltd

Revenue
40.8B INR
Cost of Revenue
-22.1B INR
Gross Profit
18.7B INR
Operating Expenses
-4.9B INR
Operating Income
13.8B INR
Other Expenses
-2.7B INR
Net Income
11.1B INR

Income Statement
Indian Railway Catering and Tourism Corporation Ltd

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Income Statement
Currency: INR
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
19 054
N/A
21 863
+15%
22 755
+4%
19 476
-14%
15 228
-22%
10 312
-32%
7 767
-25%
13 330
+72%
16 493
+24%
19 652
+19%
18 786
-4%
24 887
+32%
28 896
+16%
32 674
+13%
35 415
+8%
36 907
+4%
38 802
+5%
40 804
+5%
Gross Profit
Cost of Revenue
(11 160)
(12 067)
(11 941)
(10 127)
(7 548)
(4 591)
(2 893)
(4 471)
(5 260)
(6 325)
(6 530)
(10 331)
(13 311)
(16 456)
(18 570)
(19 624)
(20 871)
(22 112)
Gross Profit
7 893
N/A
9 797
+24%
10 814
+10%
9 348
-14%
7 680
-18%
5 720
-26%
4 874
-15%
8 859
+82%
11 233
+27%
13 326
+19%
12 256
-8%
14 556
+19%
15 585
+7%
16 218
+4%
16 844
+4%
17 282
+3%
17 931
+4%
18 692
+4%
Operating Income
Operating Expenses
(4 092)
(4 396)
(4 013)
(4 091)
(3 904)
(3 629)
(3 443)
(5 725)
(5 957)
(6 226)
(3 991)
(4 180)
(4 342)
(4 496)
(4 592)
(4 838)
(4 824)
(4 939)
Selling, General & Administrative
(2 071)
(2 253)
(3 581)
(2 381)
(2 297)
(2 198)
(2 962)
(3 563)
(3 735)
(3 882)
(3 342)
(2 544)
(2 527)
(2 549)
(4 051)
(2 690)
(2 664)
(2 739)
Depreciation & Amortization
(352)
(421)
(396)
(405)
(406)
(380)
(460)
(761)
(790)
(811)
(486)
(513)
(581)
(567)
(534)
(538)
(493)
(528)
Other Operating Expenses
(1 669)
(1 723)
(36)
(1 306)
(1 202)
(1 052)
(22)
(1 401)
(1 432)
(1 533)
(163)
(1 122)
(1 235)
(1 380)
(7)
(1 610)
(1 667)
(1 672)
Operating Income
3 801
N/A
5 400
+42%
6 801
+26%
5 257
-23%
3 775
-28%
2 092
-45%
1 430
-32%
3 134
+119%
5 276
+68%
7 100
+35%
8 265
+16%
10 376
+26%
11 242
+8%
11 722
+4%
12 253
+5%
12 444
+2%
13 107
+5%
13 753
+5%
Pre-Tax Income
Interest Income Expense
(48)
(68)
477
(78)
(79)
(73)
610
(148)
(156)
(164)
463
(98)
(125)
(152)
769
(178)
(173)
(172)
Non-Reccuring Items
381
381
(20)
4
428
427
382
804
381
382
(28)
(28)
(28)
(14)
272
(247)
(247)
(406)
Gain/Loss on Disposition of Assets
0
0
(23)
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
1 004
1 005
219
859
843
861
153
1 406
1 365
1 320
156
827
925
1 070
246
1 352
1 563
1 711
Pre-Tax Income
5 139
N/A
6 719
+31%
7 454
+11%
6 042
-19%
4 967
-18%
3 307
-33%
2 575
-22%
5 197
+102%
6 867
+32%
8 638
+26%
8 854
+2%
11 077
+25%
12 015
+8%
12 626
+5%
13 540
+7%
13 372
-1%
14 249
+7%
14 887
+4%
Net Income
Tax Provision
(1 841)
(2 099)
(2 168)
(1 726)
(1 323)
(939)
(705)
(1 394)
(1 805)
(2 269)
(2 258)
(2 810)
(3 074)
(3 217)
(3 481)
(3 446)
(3 637)
(3 830)
Income from Continuing Operations
3 297
4 619
5 286
4 316
3 644
2 367
1 870
3 803
5 062
6 369
6 596
8 267
8 941
9 409
10 059
9 926
10 612
11 057
Net Income (Common)
3 297
N/A
4 619
+40%
5 286
+14%
4 316
-18%
3 644
-16%
2 367
-35%
1 870
-21%
3 803
+103%
5 062
+33%
6 369
+26%
6 596
+4%
8 267
+25%
8 941
+8%
9 409
+5%
10 059
+7%
9 926
-1%
10 612
+7%
11 057
+4%
EPS (Diluted)
20.37
N/A
28.87
+42%
33.04
+14%
27.01
-18%
22.78
-16%
14.8
-35%
2.34
-84%
4.75
+103%
6.32
+33%
7.96
+26%
8.24
+4%
10.34
+25%
11.15
+8%
11.76
+5%
12.57
+7%
12.39
-1%
13.26
+7%
13.82
+4%

See Also

Summary
IRCTC intrinsic value, competitors valuation, and company profile.
DCF Valuation
IRCTC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
IRCTC stock valuation using valuation multiples.
Wall Street Estimates
IRCTC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
IRCTC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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