Indian Railway Catering & Tourism Corporation's Q4 FY 2025-26 Quarterly Results

Result Summary

• Indian Railway Catering & Tourism Corporation Ltd reported a 0.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 14.8%.
• Its expenses for the quarter were up by 7.9% QoQ and 19.6% YoY.
• The net profit decreased 17.2% QoQ and decreased 8.9% YoY.
• The earnings per share (EPS) of Indian Railway Catering & Tourism Corporation Ltd stood at 4.08 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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 Ltd (IRCTC) is a public sector company in India, primarily involved in catering, tourism, and online ticketing operations. The company plays a pivotal role in managing catering services for the Indian Railways, providing online ticketing through its e-ticketing platform, and promoting tourism across the country. As a leading player in the railways and tourism industry, IRCTC has established a significant presence, leveraging its unique position in the market. However, specific recent major developments or strategic shifts in IRCTC's operations are not detailed in the provided data.

Revenue

In Q4FY26, Indian Railway Catering & Tourism Corporation Ltd reported a total income of ₹1526.24 crores, marking a slight quarter-over-quarter (QoQ) increase of 0.5% from ₹1519.23 crores in Q3FY26. Compared to the same quarter in the previous fiscal year (Q4FY25), total income grew by 14.8% from ₹1329.69 crores. This indicates a year-over-year (YoY) growth reflecting an increase in revenue generation. The consistent rise in total income over the year indicates the company's ability to sustain and potentially grow its revenue streams amidst the operational landscape of the railways and tourism sector.

Profitability

The Profit Before Tax (PBT) for Q4FY26 was ₹446.67 crores, which represents a decline of 15.6% QoQ from ₹529.20 crores in Q3FY26 and a decrease of 5.4% YoY from ₹472.31 crores in Q4FY25. The tax expense for the quarter was ₹120.27 crores, which decreased by 10.8% from ₹134.87 crores in the previous quarter and increased by 5.4% from ₹114.08 crores in the same quarter last year. Consequently, the Profit After Tax (PAT) for Q4FY26 stood at ₹326.40 crores, reflecting a decline of 17.2% QoQ from ₹394.33 crores in Q3FY26 and 8.9% YoY from ₹358.23 crores in Q4FY25. Earnings Per Share (EPS) also mirrored this trend, with a decline of 17.2% QoQ and 8.9% YoY. These figures indicate fluctuations in profitability metrics within the observed periods.

Operating Metrics

Total expenses for Q4FY26 were reported at ₹1079.65 crores, which is an increase of 7.9% QoQ from ₹1000.93 crores in Q3FY26 and a rise of 19.6% YoY from ₹903.06 crores in Q4FY25. This reflects a substantial increase in operating costs over both the quarter and the year. These rising expenses are a critical factor affecting the company's profitability margins. The company's operating performance during Q4FY26 indicates a need to manage expenses more effectively to balance the impact on profitability. Despite the increase in revenue, the higher expense growth rate has influenced the overall financial outcomes for the quarter.