HomeNewsBusinessEarningsIRCTC Consolidated December 2024 Net Sales at Rs 1,224.66 crore, up 9.51% Y-o-Y

IRCTC Consolidated December 2024 Net Sales at Rs 1,224.66 crore, up 9.51% Y-o-Y

March 03, 2025 / 15:14 IST
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Reported Consolidated quarterly numbers for IRCTC - Indian Railway Catering & Tourism Corp are:

Net Sales at Rs 1,224.66 crore in December 2024 up 9.51% from Rs. 1,118.30 crore in December 2023.

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Quarterly Net Profit at Rs. 341.09 crore in December 2024 up 13.7% from Rs. 300.00 crore in December 2023.

EBITDA stands at Rs. 473.12 crore in December 2024 up 7.64% from Rs. 439.53 crore in December 2023.

IRCTC - Indian Railway Catering & Tourism Corp
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations1,224.661,064.001,118.30
Other Operating Income------
Total Income From Operations1,224.661,064.001,118.30
EXPENDITURE
Consumption of Raw Materials16.2116.4718.14
Purchase of Traded Goods52.5545.8150.43
Increase/Decrease in Stocks-1.30-0.710.56
Power & Fuel------
Employees Cost74.1976.8975.18
Depreciation13.3513.1113.90
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses666.43552.72580.03
P/L Before Other Inc., Int., Excpt. Items & Tax403.22359.69380.07
Other Income56.5559.9745.56
P/L Before Int., Excpt. Items & Tax459.77419.66425.63
Interest3.223.084.75
P/L Before Exceptional Items & Tax456.55416.58420.87
Exceptional Items-----14.51
P/L Before Tax456.55416.58406.36
Tax115.46108.71106.36
P/L After Tax from Ordinary Activities341.09307.87300.00
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period341.09307.87300.00
Minority Interest------
Share Of P/L Of Associates------
Net P/L After M.I & Associates341.09307.87300.00
Equity Share Capital160.00160.00160.00
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS4.263.853.75
Diluted EPS4.263.853.75
EPS After Extra Ordinary
Basic EPS4.263.853.75
Diluted EPS4.263.853.75
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited