Indian Railway Catering and Tourism Corporation Ltd
BSE: 542830
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Revenue | 1.5K+0.7% | 1.4K+26.5% | 1.1K-1.2% | 1.2K-8.6% | 1.3K+3.6% | 1.2K+15.1% | 1.1K |
| Other Income | 66.73-4.6% | 69.91+11.5% | 62.73+3.3% | 60.74-0.8% | 61.21+8.6% | 56.35-5.7% | 59.78 |
| Total Income | 1.5K+0.5% | 1.5K+25.7% | 1.2K-1.0% | 1.2K-8.2% | 1.3K+3.8% | 1.3K+14.0% | 1.1K |
| EXPENSES | |||||||
| Expenditure | 1.1K+7.9% | 1.0K+32.1% | 757.53-2.7% | 778.62-13.8% | 903.49+9.6% | 824.29+16.5% | 707.26 |
| Tax | 120.33-10.8% | 134.91+17.2% | 115.13+3.4% | 111.35-2.3% | 113.98-1.3% | 115.50+6.3% | 108.70 |
| PROFIT | |||||||
| PBT | 446.90-15.6% | 529.39+15.8% | 456.99+3.4% | 441.80-6.4% | 471.93+3.3% | 456.71+9.7% | 416.51 |
| Net Profit | 326.57-17.2% | 394.49+15.4% | 341.86+3.5% | 330.45-7.7% | 357.95+4.9% | 341.21+10.8% | 307.82 |
| KEY METRICS | |||||||
| OPM % | 27.33%-5.54pp | 32.87%-2.91pp | 35.78%+1.51pp | 34.27%+0.31pp | 33.96%+2.62pp | 31.34%-0.67pp | 32.01% |
| NPM % | 21.39%-4.57pp | 25.96%-2.32pp | 28.28%+1.20pp | 27.08%+0.16pp | 26.92%+0.28pp | 26.64%-0.75pp | 27.39% |
| EPS | 4.08-17.2% | 4.93+15.5% | 4.27+3.4% | 4.13-7.6% | 4.47+4.7% | 4.27+10.9% | 3.85 |
Corporate Events
Board MeetingIRCTC
20244Nov
Board Meeting
consider and approve the un-audited financial results (Stand…
BSE Filing ↗ Board MeetingIRCTC
202428May
Board Meeting
consider and approve the Audited (Standalone & Consolidated)…
BSE Filing ↗ Board MeetingIRCTC
202413Feb
Board Meeting
Consider and approve un-audited Financial Results of the Com…
BSE Filing ↗