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Indian Railway Catering And Tourism Corporation Ltd.

HospitalityTravel Services

www.irctc.com BSE: 542830NSE: IRCTC

₹457.35BSE0.95%

17 Sep, 2:07 PM

₹457.35

₹36.24K Cr

26.02

7.81

34.96%

₹458.00

₹452.05

₹739.00

₹446.35

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Price Performance

Peer Comparison

Name
Indian Railway Catering And Tourism Corporation Ltd. IRCTC	457.35	26.02	36,240.00	1.99	330.16	-0.16%	1,369.53	18.10%	47.50
TBOTEK TBOTEK	1,644.00	66.93	17,851.83	0.00	83.36	32.38%	925.78	81.07%	19.59
CORDELIA CORDELIA	110.00	150.22	7,963.40	0.00	22.77	-34.50%	190.11	7.83%	74.77
IXIGO IXIGO	159.95	82.70	7,055.16	0.00	34.24	80.78%	356.75	12.88%	6.67
THOMAS COOK THOMASCOOK	103.05	21.95	4,847.27	0.49	63.71	-13.39%	2,091.89	-13.13%	21.13
EASEMYTRIP EASEMYTRIP	5.80		2,311.10	0.00	-11.69	-2,738.37%	134.71	18.38%	21.68
YATRA YATRA	103.10	51.65	1,617.81	0.00	0.34	-97.88%	187.90	-10.45%	7.03
DREAMFOLKS DREAMFOLKS	65.00		346.25	0.00	-13.83	-165.03%	39.01	-88.82%	6.00

Quarterly Results

consolidated figures in ₹ Crores · Quarterly

Particulars	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,151.72	1,117.59	1,064.00	1,224.66	1,268.53	1,159.68	1,145.99	1,449.47	1,459.72	1,369.53
Expenses	789.28	742.66	691.19	808.09	883.04	762.42	741.76	984.03	1,060.85	982.85
	362.44	374.92	372.80	416.57	385.49	397.27	404.23	465.44	398.87	386.68
	31.47%	33.55%	35.04%	34.01%	30.39%	34.26%	35.27%	32.11%	27.33%	28.23%
	40.52	53.63	59.97	56.55	106.84	61.19	68.79	80.66	66.60	71.71
Interest	5.35	2.82	3.08	3.22	7.77	4.46	4.39	4.60	4.79	4.32
	15.62	13.87	13.11	13.35	12.25	11.86	11.42	12.30	14.01	12.39
	381.99	411.85	416.58	456.55	472.31	442.13	457.21	529.20	446.67	441.68
	25.60%	25.28%	26.10%	25.29%	24.15%	25.20%	25.19%	25.49%	26.93%	25.25%
	284.19	307.72	307.87	341.09	358.23	330.70	342.02	394.33	326.40	330.16
	3.55	3.85	3.85	4.26	4.48	4.13	4.28	4.93	4.08	4.13

Profit & Loss

consolidated figures in ₹ Crores · Annual

Particulars	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
No of Months	12.00	12.00	12.00	12.00
INCOME :
Operating Income	3,541.47	4,260.21	4,674.77	5,214.86
Operating Income (Net)	3,541.47	4,260.21	4,674.77	5,214.86
EXPENDITURE :
Increase/Decrease in Stock	-1.32	-1.53	-0.07	-0.44
Raw Material Consumed	196.36	246.95	275.32	250.75
Power & Fuel Cost	14.95	13.82	16.73	16.76
Employee Cost	245.52	289.05	315.25	325.67
Operating Expenses	907.32	1,120.31	1,297.70	1,571.80
General and Administration Expenses	738.37	945.74	1,021.79	1,157.67
Selling and Distribution Expenses	119.45	143.44	150.58	166.79
Miscellaneous Expenses	44.60	36.48	47.67	60.07
	2,265.25	2,794.26	3,124.96	3,549.08
Operating Profit (Excl OI)	1,276.22	1,465.96	1,549.81	1,665.79
	120.43	164.48	229.09	260.47
	1,396.65	1,630.43	1,778.90	1,926.26
Interest	16.11	18.64	16.89	18.23
PBDT	1,380.54	1,611.79	1,762.01	1,908.03
	53.73	57.22	52.58	49.60
Profit Before Taxation & Exceptional Items	1,326.81	1,554.57	1,709.42	1,858.43
Exceptional Income / Expenses	27.20	-58.53	47.89	16.79
	1,354.01	1,496.04	1,757.31	1,875.22
Provision for Tax	348.13	384.97	442.38	481.76
	1,005.88	1,111.08	1,314.93	1,393.45
Extra items	0.00	0.00	0.00	0.00
Consolidated Net Profit	1,005.88	1,111.08	1,314.93	1,393.45
Profit Balance B/F	1,150.40	1,723.49	2,439.87	2,838.45
Appropriations	2,156.28	2,834.56	3,754.80	4,231.90
Equity Dividend %	275.00%	325.00%	400.00%	450.00%
	12.57	13.89	16.44	17.42
Adjusted EPS	12.57	13.89	16.44	17.42

Balance Sheet

consolidated figures in ₹ Crores

Particulars	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
	160.00	160.00	160.00	160.00
Total Reserves	2,318.40	3,069.79	3,503.37	4,148.53
Reserve excluding Revaluation Reserve	2,318.40	3,069.79	3,503.37	4,148.53
Revaluation reserve			0.00
	2,478.40	3,229.79	3,663.37	4,308.53
Deferred Tax Assets / Liabilities	-130.55	-141.28	-232.68	-265.36
Other Long Term Liabilities	113.55	113.61	204.90	182.95
Long Term Provisions	105.44	116.10	128.25	110.27
Total Non-Current Liabilities	88.44	88.42	100.47	27.85
Trade Payables	852.15	997.65	1,034.13	930.00
Other Current Liabilities	1,511.63	1,603.62	1,734.93	2,015.66
Short Term Provisions	400.80	423.17	527.41	548.97
Total Current Liabilities	2,764.59	3,024.44	3,296.48	3,494.63
Total Liabilities	5,331.43	6,342.65	7,060.32	7,831.01
Gross Block	660.96	708.81	1,202.37	1,243.13
Less: Accumulated Depreciation	336.61	392.25	414.79	456.93
Net Block	324.35	316.55	787.59	786.20
Capital Work in Progress	33.79	442.52	27.24	41.66
Long Term Investment			0.00
Long Term Loans & Advances	220.75	19.27	45.24	13.74
Other Non Current Assets	0.92	1.16	0.76	3.78
Total Non-Current Assets	606.39	805.71	886.66	897.69
Inventories	9.61	10.97	11.20	13.57
Sundry Debtors	1,142.91	1,374.34	1,733.72	1,881.58
Cash and Bank	1,930.82	2,277.65	2,162.04	2,867.52
Other Current Assets	239.17	268.39	416.01	425.78
Short Term Loans and Advances	1,402.53	1,605.59	1,850.69	1,744.87
Total Current Assets	4,725.04	5,536.94	6,173.66	6,933.32
Net Current Assets (Including Current Investments)	1,960.45	2,512.50	2,877.18	3,438.70
Total Assets	5,331.43	6,342.65	7,060.32	7,831.01
Contingent Liabilities	234.08	230.57	258.35	166.31
Total Debt	0.00	0.00	0.00	0.00
	30.98	40.37	45.79	53.86
Adjusted Book Value	30.98	40.37	45.79	53.86

Cash Flow

consolidated figures in ₹ Crores

Particulars	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
No of Months	12.00	12.00	12.00	12.00
	1,354.01	1,496.04	1,757.31	1,875.22
Adjustment	-23.89	-56.40	-97.65	-106.56
Changes In working Capital	-89.39	-109.68	-411.50	52.60
Cash Flow after changes in Working Capital	1,240.72	1,329.96	1,248.16	1,821.27
Cash Flow from Operating Activities	811.73	882.17	833.39	1,273.00
Cash Flow from Investing Activities	-316.75	-200.35	-257.59	-445.83
Cash Flow from Financing Activitie	-434.35	-404.33	-909.80	-787.46
Net Cash Inflow / Outflow	60.64	277.49	-334.00	39.71
Opening Cash & Cash Equivalents	368.20	428.85	706.34	372.34
Closing Cash & Cash Equivalent	428.85	706.34	372.34	412.04

Ratios

Valuation

26.02

7.81

17.33

6.68

17.41

57.98

Profitability

34.96

47.50

18.72

31.94

26.72

Leverage & Liquidity

0.00

1.98

103.89

Returns

1.99

0.70

Shareholding Pattern

Numbers in percentages

Particulars	Jun '24	Sep '24	Dec '24	Mar '25	Jun '25	Sep '25	Dec '25	Mar '26	Jun '26
	62.40	62.40	62.40	62.40	62.40	62.40	62.40	62.40	62.40
	21.54	21.46	21.17	21.26	21.43	21.45	21.21	19.72	18.76
	16.06	16.14	16.43	16.35	16.17	16.15	16.40	17.89	18.84
	37.60	37.60	37.60	37.60	37.60	37.60	37.60	37.60	37.60
No. of Shareholders	19,28,716	19,24,346	19,59,521	19,94,642	19,58,669	19,25,770	19,02,499	19,32,716	19,45,653

Corporate Actions

Showing: All

Date	Type	Details	Ex-Date	Record Date
2026-09-08	AGM
2026-07-30	Board Meeting	Quarterly Results
2026-05-26	Ex Dividend	Rs.0.5000 per share(25%)Final Dividend	2026-09-22	2026-09-22

Insider Trading

Date	Person	Category	Transaction Type	Shares	Value (₹)

No insider trading data available.

Sector Overview

HospitalityTravel Services

Indian Railway Catering And Tourism Corporation Ltd. operates in the Hospitality sector under the Travel Services industry. This sector is one of the key drivers of the Indian economy and is closely tracked by the relevant Nifty sectoral index.

Company Profile

Corporate information and contact details

Key Management

14 members across the board and senior leadership

Suman Kalra

Company Secretary & Compliance Officer

—

Rajni Hasija

Chairperson & Managing Director

₹88.58 L

Mar '22

Rahul Himalian

Chairman & Managing Director

₹60.66 L

Mar '26

Ajit Kumar

Whole Time Director - Finance & CFO, Director (Catering Services)

₹65.12 L

Mar '22

Rajneesh Narain

Whole Time Director - Finance

—

Manoj Kumar Sharma

Whole Time Director - Catering Services

₹37.52 L

Mar '26

Neeraj Sharma

Government Nominee Director

—

Shivendra Shukla

Government Nominee Director

—

Vinay Kumar Sharma

Non Executive Independent Director

₹1.80 L

Mar '22

Navin Kumar Parsuramka

Government Nominee Director

—

Sachin Balkrishna Sabnis

Non Executive Independent Director

—

Vishwanath Shanker

Government Nominee Director

—

Namgyal Wangchuk

Non Executive Independent Director

₹1.95 L

Mar '22

Manoj Kumar Gangeya

Part Time Government Director

—

IRCTC Latest News

News

2 of 2 articles

EQUITY14 Jul 2026 · 16:52

Indian Railway Catering and Tourism Corporation informs about updates

EQUITY26 May 2026 · 21:05

IRCTC reports Profit after tax of Rs 3265.72 Mln, in the March 2026 quarter

IRCTC

₹457.35

+0.95%