Indian Railway Catering & Tourism Corporation Limited (IRCTC.NS)
INR 807.25
(-0.71%)
INR 807.25
(-0.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.7 Billion | 35.41 Billion | 18.79 Billion | 7.82 Billion | 22.75 Billion | 18.66 Billion |
| Cost of Revenue | 26.26 Billion | 21.56 Billion | 9.06 Billion | 5.08 Billion | 14.4 Billion | 13.29 Billion |
| Gross Profit | 16.43 Billion | 13.85 Billion | 9.72 Billion | 2.74 Billion | 8.34 Billion | 5.36 Billion |
| Operating Expenses | 202.27 Million | 1.62 Billion | 1.17 Billion | 994.33 Million | 1.54 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 202.27 Million | 726.85 Million | 440.2 Million | 230.84 Million | 605.12 Million | 559.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.2 Billion | 212.22 Million | 173.85 Million | 233.71 Million | 293.02 Million |
| Cost and Expenses | 26.46 Billion | 23.18 Billion | 10.24 Billion | 6.07 Billion | 15.95 Billion | 15.2 Billion |
| Operating Income | 16.23 Billion | 12.22 Billion | 8.23 Billion | 1.42 Billion | 6.66 Billion | 3.54 Billion |
| Interest Expense | 186.44 Million | 161.12 Million | 110.5 Million | 81.49 Million | 72.73 Million | 33.81 Million |
| Income Tax Expense | 3.84 Billion | 3.48 Billion | 2.25 Billion | 709.88 Million | 2.16 Billion | 1.57 Billion |
| Earnings before Tax | 14.96 Billion | 13.54 Billion | 8.89 Billion | 2.6 Billion | 7.45 Billion | 4.29 Billion |
| Net Income | 11.11 Billion | 10.05 Billion | 6.59 Billion | 1.87 Billion | 5.13 Billion | 2.72 Billion |
| Earnings Per Share Basic | 13.89 | 12.57 | 8.24 | 0.47 | 6.41 | 3.41 |
| Earnings Per Share Diluted | 13.89 | 12.57 | 8.24 | 0.47 | 6.41 | 3.41 |
| Weighted Average Shares Outstanding | 799.91 Million | 800 Million | 800 Million | 4 Billion | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 4 Billion | 800 Million | 800 Million |
| Gross Margin | 0.38 | 0.39 | 0.52 | 0.35 | 0.37 | 0.29 |
| EBIT Margin | 0.37 | 0.35 | 0.45 | 0.21 | 0.30 | 0.20 |
| Profit Margin | 0.26 | 0.28 | 0.35 | 0.24 | 0.23 | 0.15 |
| EBITDA | 15.59 Billion | 12.5 Billion | 8.49 Billion | 3.1 Billion | 7.75 Billion | 5.07 Billion |
| Earnings Before Tax Margin | 0.38 | 0.35 | 0.44 | 0.18 | 0.29 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.63 Billion | 11.2 Billion | 42.7 Billion | 11.54 Billion | 11.18 Billion | 9.95 Billion |
| Cost of Revenue | 6.5 Billion | 7.16 Billion | 26.83 Billion | 7.48 Billion | 6.99 Billion | 6.05 Billion |
| Gross Profit | 4.13 Billion | 4.03 Billion | 15.86 Billion | 4.06 Billion | 4.18 Billion | 3.89 Billion |
| Operating Expenses | 540.66 Million | 426.24 Million | 1.77 Billion | 597.37 Million | 385.19 Million | 372.88 Million |
| Selling, General and Administrative Expenses | 540.66 Million | 426.24 Million | - | 597.37 Million | 385.19 Million | 372.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 514.17 Million | 1.64 Billion | 326.34 Million | 455.61 Million | 470.7 Million |
| Cost and Expenses | 7.04 Billion | 7.59 Billion | 28.61 Billion | 8.07 Billion | 7.38 Billion | 6.42 Billion |
| Operating Income | 3.59 Billion | 3.61 Billion | 14.08 Billion | 3.46 Billion | 4.25 Billion | 3.99 Billion |
| Interest Expense | 30.79 Million | 28.24 Million | 186.44 Million | 53.46 Million | 47.53 Million | 44.16 Million |
| Income Tax Expense | 1.08 Billion | 1.04 Billion | 3.84 Billion | 978.08 Million | 1.06 Billion | 1 Billion |
| Earnings before Tax | 4.16 Billion | 4.11 Billion | 14.96 Billion | 3.81 Billion | 4.06 Billion | 3.95 Billion |
| Net Income | 3.07 Billion | 3.07 Billion | 11.11 Billion | 2.84 Billion | 2.99 Billion | 2.94 Billion |
| Earnings Per Share Basic | 3.85 | 3.85 | - | 3.55 | 3.75 | 3.68 |
| Earnings Per Share Diluted | 3.85 | 3.85 | - | 3.55 | 3.75 | 3.68 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 799.91 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 799.91 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.39 | 0.36 | 0.37 | 0.35 | 0.37 | 0.39 |
| EBIT Margin | 0.41 | 0.33 | - | 0.31 | 0.38 | 0.42 |
| Profit Margin | 0.29 | 0.27 | 0.26 | 0.25 | 0.27 | 0.30 |
| EBITDA | 4.32 Billion | 3.74 Billion | - | 3.62 Billion | 4.25 Billion | 4.13 Billion |
| Earnings Before Tax Margin | 0.34 | 0.32 | 0.33 | 0.30 | 0.38 | 0.40 |
600970
002856
6111
6517
1871
8206