IRCTC.NS Profit & Loss

Indian Railway Catering And Tourism Corporation Ltd.

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	₹22.75 Bn	₹18.79 Bn	₹35.41 Bn	₹42.70 Bn	₹46.75 Bn	₹52.15 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹22.75 Bn	₹18.79 Bn	₹35.41 Bn	₹42.70 Bn	₹46.75 Bn	₹52.15 Bn	SegmentRevenueFromOperations
Other Income	₹0.78 Bn	₹0.73 Bn	₹1.20 Bn	₹1.64 Bn	₹2.29 Bn	₹2.60 Bn	OtherIncome
Total Income	₹23.54 Bn	₹19.52 Bn	₹36.62 Bn	₹44.35 Bn	₹49.04 Bn	₹54.75 Bn	Income
Cost of Materials Consumed	₹1.10 Bn	₹0.40 Bn	₹0.76 Bn	₹0.72 Bn	₹0.66 Bn	₹0.71 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹0.29 Bn	₹0.66 Bn	₹1.21 Bn	₹1.75 Bn	₹2.09 Bn	₹1.80 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹-0.01 Bn	₹-0.00 Bn	₹-0.01 Bn	₹-0.02 Bn	₹-0.00 Bn	₹-0.00 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹2.44 Bn	₹2.37 Bn	₹2.46 Bn	₹2.89 Bn	₹3.15 Bn	₹3.26 Bn	EmployeeBenefitExpense
Finance Costs	₹0.07 Bn	₹0.11 Bn	₹0.16 Bn	₹0.19 Bn	₹0.17 Bn	₹0.18 Bn	FinanceCosts
Depreciation and Amortisation	₹0.40 Bn	₹0.48 Bn	₹0.54 Bn	₹0.57 Bn	₹0.53 Bn	₹0.50 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹11.80 Bn	₹6.57 Bn	₹18.25 Bn	₹22.70 Bn	₹25.34 Bn	₹29.73 Bn	OtherExpenses
Total Expenses	₹16.09 Bn	₹10.59 Bn	₹23.35 Bn	₹28.80 Bn	₹31.94 Bn	₹36.17 Bn	Expenses
Profit Before Exceptional Items and Tax	₹7.44 Bn	₹8.94 Bn	₹13.27 Bn	₹15.55 Bn	₹17.09 Bn	₹18.58 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹0.01 Bn	₹-0.04 Bn	₹0.27 Bn	₹-0.59 Bn	₹0.48 Bn	₹0.17 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹7.45 Bn	₹8.90 Bn	₹13.54 Bn	₹14.96 Bn	₹17.57 Bn	₹18.75 Bn	ProfitBeforeTax
Tax Expense	₹2.17 Bn	₹2.26 Bn	₹3.48 Bn	₹3.85 Bn	₹4.42 Bn	₹4.82 Bn	TaxExpense
Net Profit (incl. minority interest)	₹5.29 Bn	₹6.64 Bn	₹10.06 Bn	₹11.11 Bn	₹13.15 Bn	₹13.93 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	N/A	N/A	N/A	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	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).