I R C T C

  • Market Cap: Mid Cap
  • Industry: Tour, Travel Related Services
  • ISIN: INE335Y01020
  • NSEID: IRCTC
  • BSEID: 542830
INR
675.60
1.95 (0.29%)
BSENSE

Dec 05

BSE+NSE Vol: 7.76 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
4,674.77
4,260.21
3,541.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,674.77
4,260.21
3,541.47
Raw Material Cost
66.45
71.99
75.67
Purchase of Finished goods
208.87
174.96
120.69
(Increase) / Decrease In Stocks
-0.07
-1.53
-1.32
Employee Cost
315.25
289.05
245.52
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
194.00
174.63
146.73
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,340.49
2,085.15
1,677.96
Total Expenditure (Excl Depreciation)
3,124.99
2,794.25
2,265.25
Operating Profit (PBDIT) excl Other Income
1,549.78
1,465.96
1,276.22
Other Income
229.09
164.48
120.43
Operating Profit (PBDIT)
1,778.87
1,630.44
1,396.65
Interest
16.89
18.64
16.11
Exceptional Items
47.89
-58.53
27.20
Gross Profit (PBDT)
1,809.87
1,553.27
1,407.74
Depreciation
52.58
57.22
53.73
Profit Before Tax
1,757.29
1,496.04
1,354.01
Tax
442.38
384.97
348.13
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,314.90
1,111.08
1,005.88
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
1,314.90
1,111.08
1,005.88
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
1,314.90
1,111.08
1,005.88
Equity Capital
160.00
160.00
160.00
Face Value
2.0
2.0
2.0
Reserves
3,503.36
3,069.79
0.00
Earnings per share (EPS)
16.44
13.89
12.57
Diluted Earnings per share
16.44
13.89
12.57
Operating Profit Margin (Excl OI)
33.15%
34.41%
36.04%
Gross Profit Margin
38.72%
36.46%
39.75%
PAT Margin
28.13%
26.08%
28.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 9.73% vs 20.29% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 18.34% vs 10.46% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 5.72% vs 14.87% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -9.39% vs 15.70% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of I R C T C With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
4,674.77
1,737.47
2,937.30
169.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,674.77
1,737.47
2,937.30
169.06%
Raw Material Cost
66.45
0.00
66.45
Purchase of Finished goods
208.87
0.00
208.87
(Increase) / Decrease In Stocks
-0.07
0.00
-0.07
Employee Cost
315.25
376.09
-60.84
-16.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
194.00
543.98
-349.98
-64.34%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,340.49
542.22
1,798.27
331.65%
Total Expenditure (Excl Depreciation)
3,124.99
1,462.29
1,662.70
113.71%
Operating Profit (PBDIT) excl Other Income
1,549.78
275.18
1,274.60
463.19%
Other Income
229.09
61.83
167.26
270.52%
Operating Profit (PBDIT)
1,778.87
337.01
1,441.86
427.84%
Interest
16.89
23.28
-6.39
-27.45%
Exceptional Items
47.89
12.71
35.18
276.79%
Gross Profit (PBDT)
1,809.87
326.44
1,483.43
454.43%
Depreciation
52.58
51.88
0.70
1.35%
Profit Before Tax
1,757.29
274.57
1,482.72
540.02%
Tax
442.38
44.68
397.70
890.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,314.90
229.89
1,085.01
471.97%
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
1,314.90
229.89
1,085.01
471.97%
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
1,314.90
229.89
1,085.01
471.97%
Equity Capital
160.00
10.86
149.14
1,373.30%
Face Value
2.00
1.00
0.00
Reserves
3,503.36
1,184.20
2,319.16
195.84%
Earnings per share (EPS)
16.44
21.17
-4.73
-22.34%
Diluted Earnings per share
16.44
21.48
-5.04
-23.46%
Operating Profit Margin (Excl OI)
33.15%
15.84%
0.00
17.31%
Gross Profit Margin
38.72%
18.79%
0.00
19.93%
PAT Margin
28.13%
13.23%
0.00
14.90%
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 4,674.77 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 9.73% vs 20.29% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,314.90 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 18.34% vs 10.46% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,549.78 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 5.72% vs 14.87% in Mar 2024

Annual - Interest
Interest 16.89 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -9.39% vs 15.70% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.15%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024