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
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  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,145.99
1,159.68
1,268.53
1,224.66
1,064.00
1,117.59
1,154.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,145.99
1,159.68
1,268.53
1,224.66
1,064.00
1,117.59
1,154.77
Raw Material Cost
19.59
17.83
16.41
16.21
16.47
17.35
16.74
Purchase of Finished goods
36.92
44.56
38.88
52.55
45.81
71.62
35.75
(Increase) / Decrease In Stocks
0.14
-0.63
1.28
-1.30
-0.71
0.65
-0.86
Employee Cost
81.08
75.74
89.72
74.19
76.89
74.45
83.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.62
51.12
53.12
47.01
47.18
46.71
52.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
553.41
573.80
683.63
619.43
505.55
531.89
604.24
Total Expenditure (Excl Depreciation)
741.76
762.42
883.04
808.09
691.19
742.67
792.33
Operating Profit (PBDIT) excl Other Income
404.23
397.26
385.49
416.57
372.81
374.92
362.44
Other Income
62.98
61.19
61.16
56.55
59.97
51.42
32.63
Operating Profit (PBDIT)
467.21
458.45
446.65
473.12
432.78
426.34
395.07
Interest
4.39
4.46
7.77
3.22
3.08
2.82
5.35
Exceptional Items
5.80
0.00
45.68
0.00
0.00
2.21
7.89
Gross Profit (PBDT)
468.62
453.99
484.56
469.90
429.70
425.73
397.61
Depreciation
11.42
11.86
12.25
13.35
13.11
13.87
15.62
Profit Before Tax
457.21
442.13
472.31
456.55
416.58
411.85
381.99
Tax
115.19
111.43
114.08
115.46
108.71
104.13
97.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.02
330.70
358.23
341.09
307.87
307.72
284.18
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
342.02
330.70
358.23
341.09
307.87
307.72
284.18
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
342.02
330.70
358.23
341.09
307.87
307.72
284.18
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)
4.28
4.13
4.48
4.26
3.85
3.85
3.55
Diluted Earnings per share
4.28
4.13
4.48
4.26
3.85
3.85
3.55
Operating Profit Margin (Excl OI)
35.27%
34.26%
30.39%
34.02%
35.04%
33.55%
31.39%
Gross Profit Margin
40.89%
39.15%
38.2%
38.37%
40.39%
38.09%
34.43%
PAT Margin
29.84%
28.52%
28.24%
27.85%
28.94%
27.53%
24.61%
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 Sep 2025 is -1.18% vs -8.58% in Jun 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 3.42% vs -7.69% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 1.75% vs 3.05% in Jun 2025

stock-summary

Interest

QoQ Growth in quarter ended Sep 2025 is -1.57% vs -42.60% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of I R C T C With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,145.99
567.51
578.48
101.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,145.99
567.51
578.48
101.93%
Raw Material Cost
19.59
0.00
19.59
Purchase of Finished goods
36.92
0.00
36.92
(Increase) / Decrease In Stocks
0.14
0.00
0.14
Employee Cost
81.08
107.90
-26.82
-24.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
50.62
204.16
-153.54
-75.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
553.41
167.39
386.02
230.61%
Total Expenditure (Excl Depreciation)
741.76
479.45
262.31
54.71%
Operating Profit (PBDIT) excl Other Income
404.23
88.06
316.17
359.04%
Other Income
62.98
15.19
47.79
314.61%
Operating Profit (PBDIT)
467.21
103.25
363.96
352.50%
Interest
4.39
8.87
-4.48
-50.51%
Exceptional Items
5.80
0.00
5.80
Gross Profit (PBDT)
468.62
94.38
374.24
396.52%
Depreciation
11.42
16.15
-4.73
-29.29%
Profit Before Tax
457.21
78.23
378.98
484.44%
Tax
115.19
10.68
104.51
978.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
342.02
67.55
274.47
406.32%
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
342.02
67.55
274.47
406.32%
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
342.02
67.55
274.47
406.32%
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)
4.28
6.22
-1.94
-31.19%
Diluted Earnings per share
4.28
6.27
-1.99
-31.74%
Operating Profit Margin (Excl OI)
35.27%
15.52%
0.00
19.75%
Gross Profit Margin
40.89%
16.63%
0.00
24.26%
PAT Margin
29.84%
11.90%
0.00
17.94%
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 1,145.99 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -1.18% vs -8.58% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 7.71% vs 7.34% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 342.02 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 3.42% vs -7.69% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 11.09% vs 4.48% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 404.23 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 1.75% vs 3.05% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 8.43% vs 2.03% in Sep 2024

Quarterly - Interest
Interest 4.39 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -1.57% vs -42.60% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 42.53% vs -30.32% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.27%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024