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IRCTC Q1 Results Revenue of ₹1,15,477.30 Lakhs & Profit ₹28,436.54 Lakhs
IRCTC Q1 2024-2025 Results show financial growth revenue of ₹1,15,477.30 lakhs and reported a profit of ₹28,436.54 lakhs with a market cap of ₹73,448 Crores.
by Ruksana
Updated Aug 13, 2024
Table of Content
Indian Railway Catering and Tourism Corporation (IRCTC) reported financial performance In the first quarter of 2024,. The company earned a total revenue of ₹1,15,477.30 lakhs, which is higher than the previous quarter's revenue of ₹1,11,830.22 lakhs and significantly higher compared to ₹96,501.63 lakhs in the same quarter last year.
This indicates a strong growth in revenue. The company also generated other income amounting to ₹3,263.45 lakhs, a decrease from ₹4,556.15 lakhs in the previous quarter but higher than ₹3,926.68 lakhs last year.
Indian Railway Catering and Tourism Corporation’s total income for the quarter stood at ₹1,18,740.75 lakhs. Despite an increase in expenses, including costs for materials, catering services, and tourism, IRCTC reported a profit before exceptional items of ₹37,434.84 lakhs.
After accounting for exceptional items and taxes, the company achieved a net profit of ₹28,436.54 lakhs. The earnings per share (EPS) were ₹3.55.
Source: Here
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IRCTC Q1 Results 2024-2025
IRCTC’s table provides a comprehensive view of financial performance for the quarter, detailing income, expenses, and profitability.
Here is a detailed breakdown of IRCTC's financial results for the quarter ended March 31, 2024:
|
Particulars |
Amount (₹ Lakhs) |
|
Revenue from Operations |
1,15,477.30 |
|
Other Income |
3,263.45 |
|
Total Income |
1,18,740.75 |
|
Cost of Materials Consumed |
1,673.81 |
|
Purchase of Stock-in-Trade |
3,575.18 |
|
Changes in Inventories |
(86.21) |
|
Expenses of Catering Services |
39,406.15 |
|
Expenses of Tourism |
15,044.21 |
|
Manufacturing & Direct Expenses |
5,267.74 |
|
Employee Benefit Expense |
8,378.41 |
|
Finance Costs |
534.69 |
|
Depreciation and Amortization |
1,562.31 |
|
Other Expenses |
5,949.62 |
|
Total Expenses |
81,305.91 |
|
Profit Before Exceptional Items |
37,434.84 |
|
Exceptional Items |
788.61 |
|
Profit Before Tax |
38,223.45 |
|
Total Tax Expense |
9,786.91 |
|
Profit After Tax |
28,436.54 |
|
Other Comprehensive Income |
(14.91) |
|
Total Comprehensive Income |
28,421.63 |
|
Paid-up Equity Share Capital |
16,000.00 |
|
Earnings Per Share (EPS) |
3.55 |
IRCTC Stock Overview
The table of IRCTC shows important financial details for a company, The Market Cap of ₹73,448 Crores tells us the total value of all its shares combined. Current Price of ₹918 is the price for one share right now. The High / Low values, ₹1,148 and ₹636, are the highest and lowest prices the shares have reached.
Here’s a summary of the financial details:
|
Metric |
Value |
|
Market Cap |
₹ 73,448 Cr. |
|
Current Price |
₹ 918 |
|
High / Low |
₹ 1,148 / ₹ 636 |
|
Stock P/E |
63.6 |
|
Book Value |
₹ 40.4 |
|
Dividend Yield |
0.69 % |
|
ROCE |
53.8 % |
|
ROE |
40.4 % |
Quarterly Results
The data shows IRCTC's financial performance over three quarters. In September 2023, IRCTC had sales of ₹995 crore and a net profit of ₹295 crore. By December 2023, sales increased to ₹1,118 crore, and net profit rose slightly to ₹300 crore. In March 2024, sales continued to grow to ₹1,155 crore, but net profit decreased to ₹284 crore.
Here is a simplified summary of the financial metrics:
( Figures in Rs. Crores)
| Metric | Sep 2023 | Dec 2023 | Mar 2024 |
| Expenses | 995 | 1,118 | 1,155 |
| Sales | 629 | 724 | 792 |
| Operating Profit | 367 | 394 | 363 |
| OPM % | 37% | 35% | 31% |
| Other Income | 47 | 31 | 41 |
| Interest | 4 | 5 | 5 |
| Depreciation | 14 | 14 | 16 |
| Profit Before Tax | 395 | 406 | 382 |
| Tax % | 25% | 26% | 26% |
| Net Profit | 295 | 300 | 284 |
| EPS (Rs.) | 3.68 | 3.75 | 3.55 |
About IRCTC
The Indian Railway Catering and Tourism Corporation (IRCTC) is a public company in India that was set up on September 27, 1999. It provides various services related to Indian Railways, which is a major part of the Indian transportation system. IRCTC is responsible for online ticketing, catering, tourism, and hospitality services for Indian Railways.
IRCTC helps people book train tickets online, making it easier for passengers to get reservations without having to visit railway stations. The company also manages food and drink services on trains and at railway stations. Additionally, IRCTC offers tourism services, including organizing travel packages and sightseeing tours.
IRCTC is based in New Delhi and is owned mainly by the Government of India, which holds about 62.4% of the shares. IRCTC was listed on the National Stock Exchange and Bombay Stock Exchange in 2019. As of December 2023, it has around 66 million registered users. On average, it handles the booking of about 731,000 train tickets every day.
IRCTC Q1 Results 2024 - FAQ
1. What is IRCTC's latest revenue?
IRCTC's latest revenue is ₹1,15,477.30 lakhs.
2. How much profit did IRCTC make this quarter?
IRCTC made a profit of ₹28,436.54 lakhs this quarter.
3. What is IRCTC's Earnings Per Share (EPS)?
IRCTC's EPS is ₹3.55.
4. How can I contact IRCTC customer service?
You can contact IRCTC customer service through their website or helpline.
5. What is IRCTC's market cap?
IRCTC's market cap is ₹73,448 Crores.
6. What are IRCTC's recent quarterly sales figures?
IRCTC's recent quarterly sales are ₹1,155 Crores.
7. What is IRCTC's dividend yield?
IRCTC's dividend yield is 0.69%.
8. How much other income did IRCTC earn this quarter?
IRCTC earned ₹3,263.45 lakhs in other income this quarter.
9. What are IRCTC's total expenses for the quarter?
IRCTC's total expenses for the quarter are ₹81,305.91 lakhs.
10. What is the return on equity (ROE) for IRCTC?
IRCTC's return on equity (ROE) is 40.4%.