IRCTC.NS Profit & Loss
Indian Railway Catering And Tourism Corporation Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 6 years on file
(FY2019-20 to FY2025-26)
· fetched 2026-08-24 01:39
| Line item | FY2019-20 standalone basis | FY2021-22 standalone basis | FY2022-23 standalone basis | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹2,275.48 Cr. | ₹1,879.48 Cr. | ₹3,541.47 Cr. | ₹4,270.18 Cr. | ₹4,674.77 Cr. | ₹5,214.86 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹2,275.48 Cr. | ₹1,879.48 Cr. | ₹3,541.47 Cr. | ₹4,270.18 Cr. | ₹4,674.77 Cr. | ₹5,214.86 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹78.05 Cr. | ₹72.83 Cr. | ₹120.43 Cr. | ₹164.48 Cr. | ₹229.09 Cr. | ₹260.30 Cr. | OtherIncome |
| Total Income | ₹2,353.54 Cr. | ₹1,952.30 Cr. | ₹3,661.90 Cr. | ₹4,434.66 Cr. | ₹4,903.86 Cr. | ₹5,475.16 Cr. | Income |
| Cost of Materials Consumed | ₹109.93 Cr. | ₹40.13 Cr. | ₹75.67 Cr. | ₹71.99 Cr. | ₹66.45 Cr. | ₹70.87 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹28.58 Cr. | ₹65.80 Cr. | ₹120.69 Cr. | ₹174.96 Cr. | ₹208.87 Cr. | ₹179.87 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-0.70 Cr. | ₹-0.43 Cr. | ₹-1.32 Cr. | ₹-1.53 Cr. | ₹-0.07 Cr. | ₹-0.44 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹244.01 Cr. | ₹237.44 Cr. | ₹245.52 Cr. | ₹289.05 Cr. | ₹315.25 Cr. | ₹325.67 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹7.27 Cr. | ₹11.05 Cr. | ₹16.11 Cr. | ₹18.64 Cr. | ₹16.89 Cr. | ₹18.23 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹39.94 Cr. | ₹47.76 Cr. | ₹53.73 Cr. | ₹57.22 Cr. | ₹52.58 Cr. | ₹49.60 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹1,180.27 Cr. | ₹657.04 Cr. | ₹1,824.69 Cr. | ₹2,269.75 Cr. | ₹2,534.49 Cr. | ₹2,972.92 Cr. | OtherExpenses |
| Total Expenses | ₹1,609.30 Cr. | ₹1,058.79 Cr. | ₹2,335.09 Cr. | ₹2,880.08 Cr. | ₹3,194.46 Cr. | ₹3,616.73 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹744.24 Cr. | ₹893.52 Cr. | ₹1,326.81 Cr. | ₹1,554.57 Cr. | ₹1,709.40 Cr. | ₹1,858.43 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹1.11 Cr. | ₹-4.00 Cr. | ₹27.20 Cr. | ₹-58.53 Cr. | ₹47.89 Cr. | ₹16.79 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹745.35 Cr. | ₹889.51 Cr. | ₹1,354.01 Cr. | ₹1,496.04 Cr. | ₹1,757.29 Cr. | ₹1,875.22 Cr. | ProfitBeforeTax |
| Tax Expense | ₹216.78 Cr. | ₹225.82 Cr. | ₹348.13 Cr. | ₹384.97 Cr. | ₹442.38 Cr. | ₹481.76 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹528.57 Cr. | ₹663.69 Cr. | ₹1,005.88 Cr. | ₹1,111.08 Cr. | ₹1,314.90 Cr. | ₹1,393.45 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | N/A | N/A | N/A | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹33.04 | ₹8.30 | ₹12.57 | ₹13.89 | ₹16.44 | ₹17.42 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹33.04 | ₹8.30 | ₹12.57 | ₹13.89 | ₹16.44 | ₹17.42 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from IRCTC.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).