NSE:IRCTC
Indian Railway Catering & Tourism Corporation Limited
- Stock
Last Close
1,056.30
03/05 10:00
Market Cap
785.44B
Beta: 0.49
Volume Today
2.50M
Avg: 1.16M
PE Ratio
71.43
PFCF: -
Dividend Yield
0.85%
Payout:0%
Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.69B - | 4.69B 0% | 4.35B 7.17% | 4.94B 13.57% | 4.59B 7.04% | 5.13B 11.79% | 7.16B 39.47% | 5.87B 18.07% | 1.31B 77.61% | 885.59M 32.57% | 2.24B 153.36% | 3.39B 50.95% | 2.43B 28.14% | 4.05B 66.39% | 5.40B 33.41% | 6.91B 27.84% | 8.53B 23.45% | 8.06B 5.49% | 9.18B 13.93% | 9.65B 5.11% | 10.02B 3.81% | 9.95B 0.65% | 11.18B 12.36% | |
cost of revenue | 3.35B - | 3.35B 0% | 3.19B 4.91% | 3.30B 3.69% | 3.38B 2.30% | 3.52B 4.19% | 4.34B 23.35% | 3.17B 27.11% | 1.51B 52.27% | 858.62M 43.17% | 1.26B 46.73% | 1.46B 15.52% | 1.26B 13.64% | 1.85B 47.13% | 2.49B 34.85% | 3.47B 39.14% | 5.14B 48.12% | 4.88B 5.06% | 5.65B 15.72% | 5.90B 4.46% | 6.30B 6.88% | 6.05B 3.95% | 7.00B 15.57% | |
gross profit | 1.34B - | 1.34B 0% | 1.16B 12.84% | 1.64B 40.57% | 1.21B 25.89% | 1.61B 32.95% | 2.82B 74.64% | 2.70B 4.15% | -197.49M 107.31% | 26.97M 113.66% | 983.87M 3,548.15% | 1.93B 96.32% | 1.18B 39.07% | 2.20B 86.96% | 2.91B 32.19% | 3.44B 18.16% | 3.39B 1.45% | 3.18B 6.14% | 3.53B 11.18% | 3.75B 6.17% | 3.71B 1.01% | 3.90B 4.96% | 4.19B 7.37% | |
selling and marketing expenses | 15.61M - | 23.67M - | ||||||||||||||||||||||
general and administrative expenses | 99M - | 125.30M - | ||||||||||||||||||||||
selling general and administrative expenses | 132.22M - | 313.11M 136.81% | 315.71M 0.83% | 379.89M 20.33% | 618.30M 62.75% | 421.16M 31.88% | 372.88M 11.46% | 385.19M 3.30% | ||||||||||||||||
research and development expenses | ||||||||||||||||||||||||
other expenses | 189.05M - | -172.33M 191.15% | 173.46M 200.66% | 217.66M 25.48% | 189.96M 12.73% | -347.38M 282.86% | 251.45M 172.38% | 201.67M 19.80% | 208.61M 3.44% | -487.87M 333.87% | 145.71M 129.87% | 161.21M 10.64% | 163.01M 1.11% | -257.71M 258.09% | 244.17M 194.75% | 259.94M 6.46% | 307.53M 18.31% | 392.67M 27.69% | 392.11M 0.14% | 470.71M 20.04% | 455.62M 3.21% | |||
cost and expenses | 3.17B - | 3.17B 0% | 3.42B 7.85% | 4.45B 30.25% | 3.64B 18.09% | 3.80B 4.22% | 4.63B 21.82% | 3.89B 16.01% | 1.84B 52.59% | 1.03B 44.04% | 1.39B 35.18% | 1.81B 30.11% | 1.43B 21.07% | 2.05B 43.44% | 2.73B 32.90% | 4.03B 47.90% | 5.45B 35.14% | 5.20B 4.72% | 6.01B 15.74% | 6.53B 8.60% | 6.72B 2.99% | 6.43B 4.42% | 7.38B 14.85% | |
operating expenses | -183.24M - | -183.24M 0% | 229.71M 225.36% | 1.15B 398.51% | 264.51M 76.90% | 276.88M 4.68% | 283.43M 2.37% | 719.94M 154.01% | 331.06M 54.02% | 172.18M 47.99% | 133.57M 22.43% | 357.52M 167.67% | 174.03M 51.32% | 203.36M 16.86% | 234.30M 15.22% | 564.96M 141.12% | 313.11M 44.58% | 315.71M 0.83% | 366.36M 16.04% | 631.83M 72.46% | 421.16M 33.34% | 372.88M 11.46% | 385.19M 3.30% | |
interest expense | -11.50K - | -11.50K 0% | 33.79M - | 12.07M 64.27% | 12.07M 0% | 19.88M 64.67% | 28.71M 44.45% | 16.80M 41.49% | 13.34M 20.58% | 13.98M 4.77% | 37.38M 167.35% | 37.74M 0.99% | 21.19M 43.86% | 21.80M 2.91% | 29.76M 36.49% | 24.82M 16.61% | 48.35M 94.81% | 48.96M 1.27% | 39.00M 20.35% | 41.28M 5.86% | 44.16M 6.98% | 47.53M 7.62% | ||
ebitda | 1.06B - | 1.06B 0% | 978.27M 7.56% | 644.11M 34.16% | 1.01B 56.87% | 1.40B 38.35% | 2.60B 85.67% | 1.90B 26.71% | -428.71M 122.54% | -55.55M 87.04% | 912.43M 1,742.63% | 1.31B 43.87% | 1.12B 14.79% | 2.11B 88.83% | 2.74B 29.58% | 2.63B 3.99% | 3.14B 19.42% | 3.02B 3.63% | 3.22B 6.44% | 3.20B 0.43% | 3.36B 4.95% | 4.13B 22.95% | 4.26B 2.94% | |
operating income | 1.02B - | 1.02B 0% | 935.12M 7.88% | 492.20M 47.36% | 948.99M 92.80% | 1.34B 40.83% | 2.53B 89.61% | 1.98B 21.83% | -528.55M 126.68% | -145.21M 72.53% | 850.30M 685.56% | 1.57B 85.11% | 1.00B 36.29% | 2.00B 99.12% | 2.67B 33.92% | 2.56B 4.14% | 3.07B 19.90% | 2.86B 6.85% | 3.15B 10.18% | 3.13B 0.63% | 3.29B 5.06% | 4.00B 21.36% | 4.26B 6.51% | |
depreciation and amortization | 43.15M - | 43.15M 0% | 43.15M 0% | 61.41M 42.32% | 61.41M 0% | 61.41M 0% | 61.41M 0% | 60.93M 0.78% | 99.85M 63.86% | 89.67M 10.20% | 62.13M 30.71% | 62.56M 0.69% | 115.71M 84.96% | 115.24M 0.40% | 62.56M 45.72% | 64.05M 2.38% | 64.05M 0% | 160.71M 150.91% | 64.05M 60.15% | 70.04M 9.36% | 70.04M 0% | 138.45M 97.66% | 139.03M 0.42% | |
total other income expenses net | 138.14M - | 138.14M 0% | 189.05M 36.86% | 376.75M 99.29% | 168.43M 55.29% | 205.59M 22.06% | 170.08M 17.27% | 109.00M 35.91% | 234.75M 115.36% | 612.01M 160.70% | 193.59M 68.37% | -181.98M 194.00% | 107.96M 159.32% | 140.02M 29.70% | 141.20M 0.84% | 227.20M 60.90% | 219.35M 3.45% | -48.35M 122.04% | -48.96M 1.27% | 233.00M 575.87% | -168.21M 172.19% | -44.16M 73.74% | -192.66M 336.22% | |
income before tax | 1.15B - | 1.15B 0% | 1.12B 2.52% | 868.96M 22.70% | 1.12B 28.59% | 1.54B 38.00% | 2.70B 75.36% | 2.09B 22.72% | -293.80M 114.06% | 466.80M 258.88% | 1.04B 123.63% | 1.39B 33.35% | 1.11B 20.20% | 2.14B 92.38% | 2.82B 31.75% | 2.83B 0.59% | 3.29B 16.28% | 3.07B 6.63% | 3.43B 11.44% | 3.75B 9.33% | 3.12B 16.58% | 3.95B 26.48% | 4.06B 2.82% | |
income tax expense | 398.26M - | 398.26M 0% | 388.22M 2.52% | 388.94M 0.19% | 394.07M 1.32% | 543.83M 38.00% | 646.16M 18.82% | 583.73M 9.66% | -47.76M 108.18% | 140.45M 394.07% | 263.04M 87.28% | 354.15M 34.64% | 285.53M 19.38% | 551.15M 93.03% | 727.34M 31.97% | 694.21M 4.55% | 837.79M 20.68% | 814.30M 2.80% | 871.15M 6.98% | 958.05M 9.98% | 802.59M 16.23% | 1.01B 25.26% | 1.06B 5.80% | |
net income | 754.99M - | 754.99M 0% | 735.95M 2.52% | 480.02M 34.78% | 723.35M 50.69% | 998.24M 38.00% | 2.06B 106.17% | 1.51B 26.82% | -246.04M 116.34% | 326.35M 232.64% | 780.86M 139.27% | 1.04B 32.91% | 825.25M 20.49% | 1.59B 92.15% | 2.09B 31.68% | 2.14B 2.38% | 2.46B 14.85% | 2.26B 7.94% | 2.56B 13.05% | 2.79B 9.11% | 2.32B 16.71% | 2.95B 26.90% | 3.00B 1.81% | |
weighted average shs out | 800M - | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 798.84M 0.15% | 800M 0.15% | 800M 0% | 800M 0% | 799.66M 0.04% | 800M 0.04% | 800M 0% | 798.36M 0.20% | 799.75M 0.17% | 800M 0.03% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | |
weighted average shs out dil | 800.00M - | 800.00M 0% | 800M 0.00% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800.04M 0.00% | 798.36M 0.21% | 799.75M 0.17% | 800M 0.03% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | 800M 0% | |
eps | 0.94 - | 0.94 0% | 0.92 2.13% | 0.60 34.78% | 0.90 50.00% | 1.25 38.89% | 2.57 105.60% | 1.88 26.85% | -0.31 116.49% | 0.41 232.26% | 0.98 139.02% | 1.30 32.65% | 1.03 20.77% | 1.98 92.23% | 2.61 31.82% | 2.68 2.68% | 3.07 14.55% | 2.83 7.82% | 3.19 12.72% | 3.49 9.40% | 2.90 16.91% | 3.68 26.90% | 3.75 1.90% | |
epsdiluted | 0.94 - | 0.94 0% | 0.92 2.13% | 0.60 34.78% | 0.90 50.00% | 1.25 38.89% | 2.57 105.60% | 1.88 26.85% | -0.31 116.49% | 0.41 232.26% | 0.98 139.02% | 1.30 32.65% | 1.03 20.77% | 1.98 92.23% | 2.61 31.82% | 2.68 2.68% | 3.07 14.55% | 2.83 7.82% | 3.19 12.72% | 3.49 9.40% | 2.90 16.91% | 3.68 26.90% | 3.75 1.90% |
All numbers in INR (except ratios and percentages)