IRCTC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates resilience despite fluctuations.
Net profit margins improved, showing better cost management and efficiency.
Operating profit margin remains stable, reflecting operational strength in challenging conditions.

NEGATIVES

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	965.02	1,001.79	992.40	1,115.48	1,151.72	1,117.59	1,064	1,224.66	1,268.53	1,159.68
Expenses	640.41	658.80	625.85	721.51	789.27	742.66	691.19	808.09	883.04	762.42
Operating Profit	324.61	342.99	366.55	393.97	362.44	374.92	372.80	416.57	385.49	397.26
Other Income	39.27	39.21	47.07	45.56	32.64	51.42	59.97	56.55	61.16	61.19
Interest	3.90	4.13	4.42	4.75	5.35	2.82	3.08	3.22	7.77	4.46
Depreciation	11.22	13.69	14	13.90	15.62	13.87	13.11	13.35	12.25	11.86
Profit Before Tax	374.60	312.48	395.21	406.36	381.99	411.85	416.58	456.55	472.31	442.13
Tax	95.80	80.26	100.53	106.36	97.81	104.13	108.71	115.46	114.08	111.43
Net Profit	278.80	232.22	294.68	300	284.19	307.72	307.87	341.09	358.23	330.70
Eps in Rs	3.48	2.90	3.68	3.75	3.55	3.85	3.85	4.26	4.48	4.13