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Indian Railway Catering & Tourism Corporation Profit & Loss Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 4,270.18 | 3,541.47 | 1,878.57 | 776.66 |
| Total Revenue | 4,270.18 | 3,541.47 | 1,878.57 | 776.66 |
| Costof Revenue Total | 2,337.51 | 1,857.03 | 652.99 | 289.26 |
| Gross Profit | 1,932.67 | 1,684.45 | 1,225.58 | 487.39 |
| Selling/ General/ Admin Expenses Total | 289.05 | 405.09 | 334.22 | 296.17 |
| Depreciation/ Amortization | 57.22 | 53.35 | 48.61 | 45.97 |
| Unusual Expense( Income) | 58.53 | -27.20 | 2.77 | -38.17 |
| Other Operating Expenses Total | 177.66 | 0.74 | 16.28 | 2.21 |
| Total Operating Expense | 2,919.97 | 2,289.38 | 1,055.26 | 595.82 |
| Operating Income | 1,350.21 | 1,252.09 | 823.31 | 180.84 |
| Interest Inc( Exp) Net- Non- Op Total | -186.45 | 772.98 | 466.42 | 613.60 |
| Other Net | 164.48 | 24.64 | 15.62 | 15.33 |
| Net Income Before Taxes | 1,496.04 | 1,354.01 | 885.38 | 257.51 |
| Provisionfor Income Taxes | 384.97 | 348.13 | 225.82 | 70.49 |
| Net Income After Taxes | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Net Income Before Extra Items | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Net Income | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Income Availableto Com Excl Extra Ord | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Income Availableto Com Incl Extra Ord | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Diluted Net Income | 1,111.08 | 1,005.88 | 659.55 | 187.03 |
| Diluted Weighted Average Shares | 79.99 | 80.00 | 80.00 | 79.93 |
| Diluted EPS Excluding Extra Ord Items | 13.89 | 12.57 | 8.24 | 2.34 |
| DPS- Common Stock Primary Issue | 6.50 | 5.50 | 3.50 | 1.00 |
| Diluted Normalized EPS | 14.43 | 12.32 | 8.27 | 1.99 |
| Interest Exp( Inc) Net- Operating Total | - | 3.76 | 3.76 | 3.75 |
| Gain( Loss)on Saleof Assets | - | -0.17 | -1.97 | -0.19 |
Indian Railway Catering & Tourism Corporation Quick Links
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