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Indian Railway Catering & Tourism Corporation Ltd Profit & Loss Statement

788.9
(0.13%)
Jun 10, 2025|12:00:00 AM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2022Mar-2021Mar-2020Mar-2019

Revenue

1,879.47

776.65

2,275.48

1,868.23

yoy growth (%)

141.99

-65.86

21.79

27.36

Raw materials

-105.49

-47.3

-137.81

-124.11

As % of sales

5.61

6.09

6.05

6.64

Employee costs

-237.43

-206.28

-244.01

-195.05

As % of sales

12.63

26.56

10.72

10.44

Other costs

-655.81

-335.3

-1,180.26

-1,168.31

As % of sales (Other Cost)

34.89

43.17

51.86

62.53

Operating profit

880.73

187.75

713.39

380.74

OPM

46.86

24.17

31.35

20.38

Depreciation

-48.98

-46.34

-39.93

-28.63

Interest expense

-11.05

-8.27

-7.27

-2.34

Other income

72.82

84.98

78.05

88.77

Profit before tax

893.51

218.11

744.23

438.53

Taxes

-225.82

-70.48

-216.77

-169.99

Tax rate

-25.27

-32.31

-29.12

-38.76

Minorities and other

0

0

0

0

Adj. profit

667.69

147.62

527.45

268.53

Exceptional items

-4

39.39

1.11

37.39

Net profit

663.68

187.02

528.57

305.92

yoy growth (%)

254.86

-64.61

72.77

39.36

NPM

35.31

24.08

23.22

16.37

I R C T C : related Articles

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