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Indian Railway Catering and Tourism Corporation Ltd Profit & Loss Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Operating Expense | 3,126.08 | 2,917.48 | 2,289.38 | 1,055.26 |
| Other Net | 48.47 | 29.10 | 24.64 | 15.62 |
| Diluted Weighted Average Shares | 80.00 | 80.00 | 80.00 | 80.00 |
| Gain( Loss)on Saleof Assets | -0.80 | -0.03 | -0.02 | -0.20 |
| Depreciation/ Amortization | 52.21 | 56.84 | 53.35 | 48.61 |
| Operating Income | 1,548.70 | 1,352.69 | 1,252.09 | 823.31 |
| Net Income | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| Income Availableto Com Excl Extra Ord | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| Other Operating Expenses Total | 2.40 | 7.36 | 0.74 | 16.28 |
| Net Income Before Taxes | 1,757.29 | 1,496.04 | 1,354.01 | 885.38 |
| Interest Exp( Inc) Net- Operating Total | 0.38 | 0.38 | 0.38 | 0.38 |
| Net Income After Taxes | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| Income Availableto Com Incl Extra Ord | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| Costof Revenue Total | 2,590.75 | 2,337.51 | 1,857.03 | 652.99 |
| Gross Profit | 2,084.02 | 1,932.67 | 1,684.45 | 1,225.58 |
| Interest Inc( Exp) Net- Non- Op Total | 160.92 | 114.27 | 77.30 | 46.64 |
| Unusual Expense( Income) | -47.89 | 58.53 | -27.20 | 2.77 |
| Diluted Net Income | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| DPS- Common Stock Primary Issue | 8.00 | 6.50 | 5.50 | 3.50 |
| Provisionfor Income Taxes | 442.38 | 384.97 | 348.13 | 225.82 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 1,314.90 | 1,111.08 | 1,005.88 | 659.55 |
| Total Revenue | 4,674.77 | 4,270.18 | 3,541.47 | 1,878.57 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 4,674.77 | 4,270.18 | 3,541.47 | 1,878.57 |
| Selling/ General/ Admin Expenses Total | 528.22 | 456.86 | 405.09 | 334.22 |
| Diluted Normalized EPS | 16.00 | 14.43 | 12.32 | 8.27 |
| Diluted EPS Excluding Extra Ord Items | 16.44 | 13.89 | 12.57 | 8.24 |
Indian Railway Catering and Tourism Corporation Ltd Quick Links
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