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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

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,224.66
1,064.00
1,117.59
1,154.77
1,118.30
991.23
1,001.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,224.66
1,064.00
1,117.59
1,154.77
1,118.30
991.23
1,001.79
Raw Material Cost
16.21
16.47
17.35
16.74
18.14
18.09
19.02
Purchase of Finished goods
52.55
45.81
71.62
35.75
50.43
39.25
49.53
(Increase) / Decrease In Stocks
-1.30
-0.71
0.65
-0.86
0.56
-2.05
0.83
Employee Cost
74.19
76.89
74.45
83.78
75.18
63.82
66.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.01
47.18
46.71
52.68
43.56
40.35
38.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
619.43
505.55
531.89
604.24
536.47
466.38
485.12
Total Expenditure (Excl Depreciation)
808.09
691.19
742.67
792.33
724.34
625.84
658.80
Operating Profit (PBDIT) excl Other Income
416.57
372.81
374.92
362.44
393.96
365.39
342.99
Other Income
56.55
59.97
51.42
32.63
45.56
47.07
39.21
Operating Profit (PBDIT)
473.12
432.78
426.34
395.07
439.52
412.46
382.20
Interest
3.22
3.08
2.82
5.35
4.75
4.42
4.13
Exceptional Items
0.00
0.00
2.21
7.89
-14.51
0.00
-51.90
Gross Profit (PBDT)
469.90
429.70
425.73
397.61
420.26
408.04
326.17
Depreciation
13.35
13.11
13.87
15.62
13.90
14.00
13.69
Profit Before Tax
456.55
416.58
411.85
381.99
406.36
395.21
312.48
Tax
115.46
108.71
104.13
97.81
106.36
100.53
80.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.09
307.87
307.72
284.18
300.00
294.68
232.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
341.09
307.87
307.72
284.18
300.00
294.68
232.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.09
307.87
307.72
284.18
300.00
294.68
232.22
Equity Capital
160.00
160.00
160.00
160.00
160.00
160.00
160.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.26
3.85
3.85
3.55
3.75
3.68
2.9
Diluted Earnings per share
4.26
3.85
3.85
3.55
3.75
0.0
2.9
Operating Profit Margin (Excl OI)
34.02%
35.04%
33.55%
31.39%
35.23%
36.86%
34.24%
Gross Profit Margin
38.37%
40.39%
38.09%
34.43%
37.58%
41.17%
32.56%
PAT Margin
27.85%
28.94%
27.53%
24.61%
26.83%
29.73%
23.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 15.10% vs -4.80% in Sep 2024

stock-summary

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 10.85% vs 0.05% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 11.80% vs -0.54% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is 4.55% vs 9.22% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of I R C T C With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,224.66
422.19
802.47
190.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,224.66
422.19
802.47
190.07%
Raw Material Cost
16.21
0.00
16.21
Purchase of Finished goods
52.55
0.00
52.55
(Increase) / Decrease In Stocks
-1.30
0.00
-1.30
Employee Cost
74.19
100.18
-25.99
-25.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
47.01
125.53
-78.52
-62.55%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
619.43
141.18
478.25
338.75%
Total Expenditure (Excl Depreciation)
808.09
366.89
441.20
120.25%
Operating Profit (PBDIT) excl Other Income
416.57
55.30
361.27
653.29%
Other Income
56.55
16.57
39.98
241.28%
Operating Profit (PBDIT)
473.12
71.87
401.25
558.30%
Interest
3.22
5.71
-2.49
-43.61%
Exceptional Items
0.00
3.72
-3.72
-100.00%
Gross Profit (PBDT)
469.90
69.88
400.02
572.44%
Depreciation
13.35
12.93
0.42
3.25%
Profit Before Tax
456.55
56.94
399.61
701.81%
Tax
115.46
6.97
108.49
1,556.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
341.09
49.98
291.11
582.45%
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
341.09
49.98
291.11
582.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.09
49.98
291.11
582.45%
Equity Capital
160.00
10.86
149.14
1,373.30%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.26
4.60
-0.34
-7.39%
Diluted Earnings per share
4.26
4.64
-0.38
-8.19%
Operating Profit Margin (Excl OI)
34.02%
13.10%
0.00
20.92%
Gross Profit Margin
38.37%
16.55%
0.00
21.82%
PAT Margin
27.85%
11.84%
0.00
16.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,224.66 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 15.10% vs -4.80% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 9.51% vs 21.81% in Dec 2023

Quarterly - Standalone Net Profit
Standalone Net Profit 341.21 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 10.85% vs 0.05% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 13.74% vs 17.40% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 416.94 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 11.80% vs -0.54% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 5.83% vs 20.92% in Dec 2023

Quarterly - Interest
Interest 3.22 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 4.55% vs 9.22% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -32.21% vs -3.06% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.05%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

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