down arrow

I R C T C

  • Market Cap: Large Cap
  • Industry: Travel Services
  • ISIN: INE335Y01020
  • NSEID: IRCTC
  • BSEID: 542830
INR
731.00
15.9 (2.22%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 6.09 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
4,260.21
3,541.47
Other Operating Income
0.00
0.00
Total Operating income
4,260.21
3,541.47
Raw Material Cost
71.99
75.67
Purchase of Finished goods
174.96
120.69
(Increase) / Decrease In Stocks
-1.53
-1.32
Employee Cost
289.05
245.52
Power Cost
0.00
0.00
Manufacturing Expenses
174.63
146.73
Selling and Distribution Expenses
0.00
0.00
Other Expenses
2,085.15
1,677.96
Total Expenditure (Excl Depreciation)
2,794.25
2,265.25
Operating Profit (PBDIT) excl Other Income
1,465.96
1,276.22
Other Income
164.48
120.43
Operating Profit (PBDIT)
1,630.44
1,396.65
Interest
18.64
16.11
Exceptional Items
-58.53
27.20
Gross Profit (PBDT)
1,553.27
1,407.74
Depreciation
57.22
53.73
Profit Before Tax
1,496.04
1,354.01
Tax
384.97
348.13
Provisions and contingencies
0.00
0.00
Profit After Tax
1,111.08
1,005.88
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1,111.08
1,005.88
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
1,111.08
1,005.88
Equity Capital
160.00
160.00
Face Value
2.0
2.0
Reserves
0.00
0.00
Earnings per share (EPS)
13.89
12.57
Diluted Earnings per share
13.89
12.57
Operating Profit Margin (Excl OI)
34.41%
36.04%
Gross Profit Margin
36.46%
39.75%
PAT Margin
26.08%
28.4%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2024 is 20.29% vs 88.43% in Mar 2023

stock-summary

Standalone Net Profit

YoY Growth in year ended Mar 2024 is 10.48% vs 51.56% in Mar 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 14.89% vs 44.90% in Mar 2023

stock-summary

Interest

YoY Growth in year ended Mar 2024 is 15.70% vs 45.79% in Mar 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2024 has fallen from Mar 2023

Compare Annual Results Of I R C T C With
Markets Mojo
Figures in Rs cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
4,260.21
1,392.82
2,867.39
205.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,260.21
1,392.82
2,867.39
205.87%
Raw Material Cost
71.99
0.00
71.99
Purchase of Finished goods
174.96
0.00
174.96
(Increase) / Decrease In Stocks
-1.53
0.00
-1.53
Employee Cost
289.05
277.34
11.71
4.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
174.63
470.73
-296.10
-62.90%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,085.15
392.06
1,693.09
431.84%
Total Expenditure (Excl Depreciation)
2,794.25
1,140.13
1,654.12
145.08%
Operating Profit (PBDIT) excl Other Income
1,465.96
252.69
1,213.27
480.14%
Other Income
164.48
28.23
136.25
482.64%
Operating Profit (PBDIT)
1,630.44
280.92
1,349.52
480.39%
Interest
18.64
10.65
7.99
75.02%
Exceptional Items
-58.53
-7.20
-51.33
-712.92%
Gross Profit (PBDT)
1,553.27
263.07
1,290.20
490.44%
Depreciation
57.22
36.16
21.06
58.24%
Profit Before Tax
1,496.04
226.91
1,269.13
559.31%
Tax
384.97
26.34
358.63
1,361.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,111.08
200.57
910.51
453.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,111.08
200.57
910.51
453.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.57
-1.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,111.08
202.15
908.93
449.63%
Equity Capital
160.00
10.42
149.58
1,435.51%
Face Value
2.00
1.00
0.00
Reserves
0.00
534.38
-534.38
-100.00%
Earnings per share (EPS)
13.89
19.40
-5.51
-28.40%
Diluted Earnings per share
13.89
19.67
-5.78
-29.38%
Operating Profit Margin (Excl OI)
34.41%
18.14%
0.00
16.27%
Gross Profit Margin
36.46%
18.89%
0.00
17.57%
PAT Margin
26.08%
14.40%
0.00
11.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,260.21 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 20.29% vs 88.43% in Mar 2023

Annual - Standalone Net Profit
Standalone Net Profit 1,111.26 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 10.48% vs 51.56% in Mar 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,466.20 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 14.89% vs 44.90% in Mar 2023

Annual - Interest
Interest 18.64 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 15.70% vs 45.79% in Mar 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.42%
in Mar 2024

Figures in Rs %
stock-summary

YoY Growth in year ended Mar 2024 has fallen from Mar 2023