Indian Railway Catering and Tourism Corporation Ltd
Q1 FY27, unaudited
- Revenue
- ₹1,369.53 Cr
- Profit after tax
- ₹329.86 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 1,369.53 | +18.10% | 5,214.86 |
| Other income | 71.28 | +17.36% | 260.10 |
| Total income | 1,440.81 | +18.06% | 5,474.97 |
| Employee benefit expense | 104.14 | +37.68% | 325.50 |
| Finance costs | 4.32 | −3.10% | 18.23 |
| Depreciation & amortisation | 12.39 | +4.45% | 49.60 |
| Total expenses | 999.53 | +28.37% | 3,616.67 |
| Profit before tax | 441.29 | −0.12% | 1,875.08 |
| Tax expense | 111.43 | +0.07% | 481.71 |
| Profit after tax | 329.86 | −0.18% | 1,393.37 |
| Total comprehensive income | 327.93 | −1.25% | 1,405.08 |
| Earnings per share, basic | ₹4.12 | ₹17.42 |
|---|---|---|
| Earnings per share, diluted | ₹4.12 | ₹17.42 |
Earnings call
Q4 FY26IRCTC reported its highest ever revenue from operations of Rs. 5,215 crores for FY 2025-26, up around 12% year-on-year, with PAT of Rs. 1,393 crores and EBITDA of Rs. 1,666 crores. Q4 FY26 revenue from operations grew 15.05% year-on-year to Rs. 1,460 crores, though profit dipped slightly due to exceptional items including CSR allocation and expected credit loss provisioning. Management discussed segment performance across catering, internet ticketing, tourism and Rail Neer, and addressed capacity expansion plans for Rail Neer plants and a payment aggregator license application.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Filings
12 shown · 41 published by the exchange
19 Aug 2026
Transcript19 Aug 2026
14 Aug 2026
14 Aug 2026
Filing13 Aug 2026
13 Aug 2026
13 Aug 2026
Filing12 Aug 2026
12 Aug 2026
06 Aug 2026
30 Jul 2026
29 Jul 2026
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Page generated from filings held to 19 Aug 2026.