Indian Railway Catering & Tourism Corporation Limited (IRCTC.NS)

INR 774.85

(0.03%)

Operating Expenses Summary of Indian Railway Catering & Tourism Corporation Limited

Indian Railway Catering & Tourism Corporation Limited's latest annual operating expenses in 2023 was 202.27 Million INR , up 9.19% from previous year.
Indian Railway Catering & Tourism Corporation Limited's latest quarterly operating expenses in 2024 Q1 was 426.24 Million INR , down -28.65% from previous quarter.
Indian Railway Catering & Tourism Corporation Limited reported a annual operating expenses of 1.62 Billion INR in annual operating expenses 2022, up 38.28% from previous year.
Indian Railway Catering & Tourism Corporation Limited reported a annual operating expenses of 1.17 Billion INR in annual operating expenses 2021, up 18.34% from previous year.
Indian Railway Catering & Tourism Corporation Limited reported a quarterly operating expenses of 426.24 Million INR for 2024 Q1, down -28.65% from previous quarter.
Indian Railway Catering & Tourism Corporation Limited reported a quarterly operating expenses of 372.88 Million INR for 2023 Q2, down -11.46% from previous quarter.

Annual Operating Expenses Chart of Indian Railway Catering & Tourism Corporation Limited (2023 - 2012)

Historical Annual Operating Expenses of Indian Railway Catering & Tourism Corporation Limited (2023 - 2012)

Year	Operating Expenses	Operating Expenses Growth
2023	202.27 Million INR	9.19%
2022	1.62 Billion INR	38.28%
2021	1.17 Billion INR	18.34%
2020	994.33 Million INR	-35.63%
2019	1.54 Billion INR	-19.14%
2018	1.91 Billion INR	14.51%
2017	1.66 Billion INR	34.16%
2016	1.24 Billion INR	284.59%
2015	323.37 Million INR	-40.36%
2014	542.16 Million INR	-40.19%
2013	906.44 Million INR	41.38%
2012	641.14 Million INR	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q2	540.66 Million INR	26.84%
2024 Q1	426.24 Million INR	-28.65%
2023 Q2	372.88 Million INR	-11.46%
2023 Q3	385.19 Million INR	3.3%
2023 Q4	597.37 Million INR	55.08%
2023 FY	1.77 Billion INR	9.19%
2023 Q1	421.15 Million INR	-33.34%
2022 Q1	313.11 Million INR	-44.58%
2022 Q2	315.71 Million INR	0.83%
2022 Q3	366.36 Million INR	16.04%
2022 FY	1.62 Billion INR	38.28%
2022 Q4	631.82 Million INR	72.46%
2021 FY	1.17 Billion INR	18.34%
2021 Q2	203.36 Million INR	16.86%
2021 Q4	564.95 Million INR	141.12%
2021 Q3	234.3 Million INR	15.22%
2021 Q1	174.02 Million INR	-51.32%
2020 Q3	133.56 Million INR	-22.43%
2020 Q2	172.18 Million INR	-47.99%
2020 Q4	357.52 Million INR	167.67%
2020 FY	994.33 Million INR	-35.63%
2020 Q1	331.06 Million INR	-54.02%
2019 Q3	283.43 Million INR	2.37%
2019 Q2	276.88 Million INR	4.68%
2019 Q4	719.93 Million INR	154.01%
2019 Q1	264.5 Million INR	-76.9%
2019 FY	1.54 Billion INR	-19.14%
2018 Q2	183.23 Million INR	0.0%
2018 Q1	183.23 Million INR	0.0%
2018 Q4	1.14 Billion INR	398.51%
2018 FY	1.91 Billion INR	14.51%
2018 Q3	229.71 Million INR	25.36%
2017 FY	1.66 Billion INR	34.16%
2016 FY	1.24 Billion INR	284.59%
2015 FY	323.37 Million INR	-40.36%
2014 FY	542.16 Million INR	-40.19%
2013 FY	906.44 Million INR	41.38%
2012 FY	641.14 Million INR	0.0%

Peer Operating Expenses Comparison of Indian Railway Catering & Tourism Corporation Limited

Name	Operating Expenses	Operating Expenses Difference
Container Corporation of India Limited	2.17 Billion INR	90.691%
Jupiter Wagons Limited	538.67 Million INR	62.45%
Titagarh Rail Systems Limited	733.29 Million INR	72.415%