IRCTC (Indian Railway Catering & Tourism Corporation)'s Q4FY25 Quarterly Results

Result Summary

• IRCTC (Indian Railway Catering & Tourism Corporation) reported a 7.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 18.2%.
• Its expenses for the quarter were down by 1.4% QoQ and up 24.1% YoY.
• The net profit decreased 16.7% QoQ and increased 1.9% YoY.
• The earnings per share (EPS) of IRCTC (Indian Railway Catering & Tourism Corporation) stood at 3.5 during Q4FY25.

Financial Statments for Q4FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Indian Railway Catering & Tourism Corporation (IRCTC) is a government-owned entity under the Ministry of Railways, India. The company primarily operates in the travel and tourism industry, providing services such as online ticketing, catering, and hospitality for Indian Railways. IRCTC also engages in managing tourism packages, including domestic and international travel, and operates several hotel and lodge accommodations. A recent development includes IRCTC's expansion into other digital services and e-commerce, leveraging its vast customer base. However, specific information about recent strategic initiatives or changes beyond this context is not available.

Revenue

For the fourth quarter of the fiscal year 2025 (Q4FY25), IRCTC reported a total income of ₹1,187.41 crores. This represents a decrease of 7.3% from the previous quarter (Q3FY25), where the total income stood at ₹1,281.20 crores. However, when comparing year-over-year (YoY) to the same quarter in the previous year (Q4FY24), which had a total income of ₹1,004.28 crores, there is an 18.2% increase. This growth indicates a positive trend over the year, although the quarter-over-quarter (QoQ) decline highlights some fluctuations in revenue generation within the fiscal year.

Profitability

In Q4FY25, IRCTC's profit before tax (PBT) was ₹381.99 crores, which shows a decrease of 16.3% from the preceding quarter's PBT of ₹456.55 crores. Compared to the same quarter last year (Q4FY24), with a PBT of ₹374.60 crores, there is a slight increase of 2.0%. The profit after tax (PAT) for Q4FY25 was ₹284.18 crores, down by 16.7% from Q3FY25's PAT of ₹341.09 crores, and a modest increase of 1.9% from Q4FY24's PAT of ₹278.80 crores. Earnings per share (EPS) remained stable year-over-year at ₹3.50, despite a decline of 18.6% from the previous quarter's EPS of ₹4.30. These figures reflect varied profitability trends over the different periods.

Operating Metrics

Analyzing the operating metrics, IRCTC's total expenses in Q4FY25 were ₹813.30 crores. This figure represents a slight decrease of 1.4% from Q3FY25's total expenses, which were ₹824.66 crores. On a YoY basis, there was a significant rise of 24.1% from Q4FY24, where expenses were ₹655.53 crores. The tax expense for Q4FY25 was ₹97.81 crores, a decrease of 15.3% from Q3FY25's tax expense of ₹115.46 crores and a slight increase of 2.1% from Q4FY24's figure of ₹95.80 crores. These metrics indicate variations in operational costs and fiscal obligations across the quarters and years, contributing to the overall financial dynamics of the company.