INDIAN RAIL TOUR CORP LTD·RAILWAYS 47.41ONLINE TRAVEL AGENCIES 24.40·Leisure Services Companies

2026-08-21 NSE BSE Web 20% Result 12 Aug

Price

484.2

-0.35%
O:488
H:491.1
L:483.05
C:484.2

52W Range

483.05739
+0%/-34%

Market Cap

₹38,736.00 Cr

Traded: ₹53.69 Cr (0.14%) 0.0x

Free Float: ₹6,926.00 Cr (0.78% of FF traded)

Volume · 60D trend

11.06 L 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:-1% 3M:-7% 6M:-14% 12M:-28%

Valuation

P/E27.8
P/B9.0
P/S7.1
EV/EBIT35.8

Business Strength

ROE37.2%
ROCE49.0%
OPM31.9%
NPM26.7%

Growth (3Y CAGR)

EPS+6.0%
Sales+14.0%
Profit+12.0%
3Y Return-5.0%

Balance Sheet

Debt/Equity-0.0
Debt-0.3 Cr
Pledge0.0%
CWIP/Fixed Asset5.0%

Cash Position

CFO/NP--
FCF786 Cr
FCF 3Y Avg2,223 Cr
Cash/MCap6.0%

Others

Div Yield0.9%
Div Payout52.0%
Cash Conv. Cycle132 days
Tradeable Free Float17.9%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 407.48 Cr
5.88% FF
60d high
₹ 439.43 Cr
60d low
₹ 373.47 Cr
60d mean
₹ 399.92 Cr
vs mean
▲ 1.89%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
Sales
--
--
+14.0%
--
+12.0%
Decelerating
Profit
--
--
+12.0%
--
+8.0%
Decelerating
Return
--
+7.0%
-5.0%
-32.0%
--
Decelerating
ROE
--
--
+37.0%
--
--
--

Quarterly Results

Jun 2026

12 Aug
Rev
1.4K Cr
+18% YoY--
OPM28.0%
NPM--
PAT
+0% YoY330 Cr
EPS
--4.1

Mar 2026

27 May
Rev
1.5K Cr
+15% YoY+1% QoQ
OPM27.0%
NPM22.3%
PAT
-1% YoY326 Cr
EPS
-9% YoY4.1

Dec 2025

12 Feb
Rev
1.4K Cr
+18% YoY+26% QoQ
OPM32.0%
NPM27.2%
PAT
+13% YoY394 Cr
EPS
+16% YoY4.9

Sep 2025

PDF
Rev
1.1K Cr
+8% YoY-1% QoQ
OPM35.0%
NPM29.8%
PAT
+10% YoY342 Cr
EPS
+11% YoY4.3

Jun 2025

PDF
Rev
1.2K Cr
+4% YoY-9% QoQ
OPM34.0%
NPM28.5%
PAT
+8% YoY331 Cr
EPS
+7% YoY4.1

Mar 2025

PDF
Rev
1.3K Cr
+10% YoY+4% QoQ
OPM30.0%
NPM28.2%
PAT
+18% YoY358 Cr
EPS
+26% YoY4.5

Dec 2024

PDF
Rev
1.2K Cr
+10% YoY+15% QoQ
OPM34.0%
NPM27.8%
PAT
+10% YoY341 Cr
EPS
+14% YoY4.3

Sep 2024

PDF
Rev
1.1K Cr
+7% YoY-5% QoQ
OPM35.0%
NPM28.9%
PAT
+4% YoY308 Cr
EPS
+5% YoY3.9

Jun 2024

PDF
Rev
1.1K Cr
+12% YoY-3% QoQ
OPM34.0%
NPM27.6%
PAT
+13% YoY308 Cr
EPS
+33% YoY3.9

Mar 2024

PDF
Rev
1.2K Cr
+20% YoY+3% QoQ
OPM31.0%
NPM24.6%
PAT
+7% YoY284 Cr
EPS
+2% YoY3.5

Dec 2023

PDF
Rev
1.1K Cr
--+13% QoQ
OPM35.0%
NPM26.8%
PAT
--300 Cr
EPS
--3.8

Sep 2023

PDF
Rev
991 Cr
---1% QoQ
OPM37.0%
NPM29.8%
PAT
--295 Cr
EPS
--3.7

Jun 2023

PDF
Rev
1.0K Cr
--+4% QoQ
OPM34.0%
NPM23.1%
PAT
--232 Cr
EPS
--2.9

Mar 2023

Rev
965 Cr
----
OPM34.0%
NPM28.9%
PAT
--279 Cr
EPS
--3.5

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.02
Interest Coverage--x
Promoter Pledge0.0%
Borrowings81 Cr

Efficiency

Receivable Days132 days
Inventory Days days
Payable Days days
Cash Conversion cycle132 days

Cash Position

Operating Cash Flow--
Investing Cash Flow--
Financing Cash Flow--
Free Cash Flow786 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Mar 2023
Sales1,3701,4601,4491,1461,1601,2691,2251,0641,1181,1551,1189911,002965
Expenses9831,061984742762883808691743792724625659640
Operating Profit387399465404397385417373375362394367343325
OPM %28.0%27.0%32.0%35.0%34.0%30.0%34.0%35.0%34.0%31.0%35.0%37.0%34.0%34.0%
Other Income7267816961107576054413147-1365
Interest45544833355444
Depreciation1214121112121313141614141411
Profit Before Tax442447529457442472457417412382406395312375
Tax %25.0%27.0%25.0%25.0%25.0%24.0%25.0%26.0%25.0%26.0%26.0%25.0%26.0%26.0%
Net Profit330326394342331358341308308284300295232279
Exceptional Items001160460028-150-5226
EPS (Rs)4.14.14.94.34.14.54.33.93.93.53.83.72.93.5
Sales Growth (YoY)18.1%15.1%18.4%7.7%3.8%9.8%9.5%7.3%11.6%19.7%--------
Sales Growth (QoQ)--0.8%26.4%-1.2%-8.6%3.6%15.1%-4.8%-3.2%3.3%12.8%-1.1%3.8%--
OP Growth (YoY)-2.5%3.6%11.5%8.3%5.9%6.4%5.8%1.6%9.3%11.4%--------
OP Growth (QoQ)-3.0%-14.2%15.1%1.8%3.1%-7.7%11.8%-0.5%3.6%-8.1%7.4%7.0%5.5%--
Profit Growth (YoY)0.0%-1.0%13.0%10.0%8.0%18.0%10.0%4.0%13.0%7.0%--------
EPS Growth (YoY)---8.9%15.7%11.2%7.3%26.2%13.6%4.6%32.8%2.0%--------
EPS Growth (QoQ)---17.2%15.2%3.6%-7.8%5.2%10.7%0.0%8.4%-5.3%1.9%26.9%-16.7%--
OP Margin--27.3%32.1%35.3%34.2%30.3%34.0%35.1%33.5%31.3%35.2%37.0%34.2%33.7%
Net Margin--22.3%27.2%29.8%28.5%28.2%27.8%28.9%27.6%24.6%26.8%29.8%23.1%28.9%
Material Cost %6.9%4.3%4.8%4.9%5.3%4.5%5.5%5.8%8.0%4.5%6.2%5.6%6.9%5.0%
Employee Cost %7.6%5.7%5.9%7.1%6.5%7.1%6.1%7.2%6.7%7.3%6.7%6.4%6.6%5.8%
P/S7.147.888.559.49--------------------
P/E27.8029.4830.1533.21--------------------
P/B8.999.5310.0910.69--------------------

Shareholding Pattern

Shareholders:19.3L (-9.2%)
Current MixMar 2026

Exchange Filings

50
Company Update19 Aug 2026

Please find attached herewith transcript of Earning Conference Call on Q1FY27 results.

Company Update19 Aug 2026

It is to inform that the management of Indian Railway Catering and Tourism Corporation will be participating in non deal roadshows with prospective investors at Mumbai on 24th and 25th August, 2026.

Company Update14 Aug 2026

Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended from time to time and other applicable regulations, we wish to inform you ....

Company Update14 Aug 2026

Please find intimation with regard to appoitment of Dr. Sachin Balkrishna Sabnis as Independent Director on the Board of IRCTC.

Company Update13 Aug 2026

Please find attached herewith intimation regarding audio recording link for of Earning Conference Call on Q1FY27 Results.

Company Update13 Aug 2026

Please find attached herewith intimation regarding appointment of Non-Official Director on the Board of IRCTC.

Company Update13 Aug 2026

Please find attached herewith News Paper Publication regarding Q1FY27 Results.

Result12 Aug 2026

Please find attached herewith the Unaudited Financial Results for the quarter ended on June 30, 2026.

Board Meeting12 Aug 2026

Pursuant to Regulation 30 and 33 of the SEBI (LODR) Regulations, 2015, the Board of Directors of the Company, at its meeting held today i.e., Wednesday, 12th August 2026, has inter-alia ....

Company Update06 Aug 2026

Please find attached herewith intimation regarding Earning Confrence Call on Q1FY27 Results.

Company Update16 Jul 2026

Please find attached herewith intimation regarding additional charge of the post of Chairman & Managing Director/IRCTC.

Others14 Jul 2026

Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, it is hereby informed that Board of Directors, at its meeting held on 14th July, ....

Company Update14 Jul 2026

Pursuant to Reg 30 of SEBI (LODR) Regulation, 2015, it is hereby informed that Board of Directors in its meeting held on 14.07.2026 has appointed Shri Rajneesh Narain, Director (Finance)/IRCTC, ....

Company Update14 Jul 2026

Please find attached herewith Board comments on fines levied by the Exchanges for the quarter ended on 31.03.2026.

Company Update07 Jul 2026

Please find attached herewith Certificate under Regulation 74(5) of SEBI (DP) Regulations, 2018.

Insider Trading / SAST25 Jun 2026

Please find attached herewith intimation regarding Closure of Trading Window.

Company Update23 Jun 2026

Please find attached herewith intimation regarding change in composition of the Board.

Company Update19 Jun 2026

Please find attached herewith intimation regarding change in Senior Managment.

Company Update15 Jun 2026

Please find attached herewith intimation regarding Change in Directorate.

Company Update15 Jun 2026

Please find attached herewith intimation regarding Change in CFO and Senior Management.

Company Update15 Jun 2026

Please find attached herewith intimation regarding appoitment of Shri Rajneesh Narain as Director (Finance) / IRCTC.

Company Update11 Jun 2026

Please find attached herewith letter received from Ministry of Railways regarding appointment to the post of Director (Finance).

Company Update29 May 2026

Please find enclosed herewith transcript of Earning Conference Call on financial results for the quarter and year ended on 31.03.2026 held on 27.05.2026.

Company Update28 May 2026

Please find attached herewith disclosure under Regulation 30 of SEBI(LODR) Regulations, 2015

Company Update28 May 2026

Please find attached herewith copy of newspaper publication of Results for the quarter and year ended March 31, 2026.

Company Update27 May 2026

Please find enclosed here with Annual Secretarial Compliance Report for the year ended 31.03.2026.

Company Update27 May 2026

Please find attached herewith intimation regarding the link of Audio Recording of Earning Conference Call on Financial Results for the quarter and year ended on March 31, 2026 held on Wednesday, ....

Board Meeting26 May 2026

Pursuant to applicable provisions of the SEBI (LODR) Regulations, 2015 as referred above, the Board of Directors of the Company at its meeting held on Tuesday, May 26, 2026, has inter-alia: 1. ....

Result26 May 2026

Please find attached herewith Integrated Financial Results for the quarter and year ended March 31, 2026.

Company Update25 May 2026

It is to inform that Shri Brijesh Kumar Mishra, SAG/IRTS has appointed as GGM (EZ) on usual terms of deputation.

Company Update22 May 2026

With reference to IRCTC's letter dated May 21, 2026 on the captioned subject, this is to inform that the Earning Conference Call on Financial Results for the quarter and year ended March ....

Company Update21 May 2026

Pursuant to the provisions of Regulation 30 read with Part A of Schedule Ill of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform you that ....

Board Meeting13 May 2026

Indian Railway Catering And Tourism Corporation Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 26/05/2026 ,inter alia, to consider and approve ....

Company Update14 Apr 2026

Please find attached herewith intimation regarding change in Directorate.

Company Update13 Apr 2026

Please find enclosed intimation w.r.t. change in management.

Company Update06 Apr 2026

Please find enclosed certificate under Reg 74(5) of SEBI (DP) Regulation, 2018 for the quarter ended on 31.03.2026.

Company Update30 Mar 2026

Please find enclosed herewith intimation regarding change in management.

Company Update27 Mar 2026

Please find attached herewith intimation regarding ESG rating by ESG Risk Assessments & Insights Limited.

Company Update27 Mar 2026

Please find attached herewith disclosure under Regulation 30 of SEBI (LODR) Regulations, 2015.

Company Update24 Mar 2026

Please find attached herewith intimation regarding Board Comments on fines levied by Stock Exchanges for Q3 FY 26 and change in nomination of CIRO.

Insider Trading / SAST23 Mar 2026

Please find attached herewith intimation regarding closure of trading window.

Company Update10 Mar 2026

Please find attched herewith intimation regarding change in Senior Management.

Company Update07 Mar 2026

Please find attached herewith intimation regarding change in Senior Management

Company Update28 Feb 2026

Please find attached herewith disclosure under regulation 30 of SEBI (LODR) Regulations, 2015.

Company Update27 Feb 2026

Please find attached herewith intimation regarding appointment of Part-time Government Director on the Board of IRCTC.

Company Update26 Feb 2026

Please find attched herewith intimation regarding appointment of Part-time Government Director of the Board of IRCTC.

Company Update19 Feb 2026

Please find attached herewith intimation regarding ESG Rating by NSE Sustainability Ratings & Analytics Limited.

Company Update18 Feb 2026

Please find attached herewith Transcript of Q3FY26 Earning Conference Call held on 13.02.2026.

Corp. Action13 Feb 2026

The Board declared 2nd Interim Dividend of Rs. 3.50/- per share on Equity Shares of face value of Rs. 2/- each and Fixed Friday, February 20, 2026 as Record Date for the purpose of determining ....

Company Update13 Feb 2026

Please find attached herewith the Audio Recording Link of Earning Conference Call on Q3FY26 Results.

Annual Reports

6

2025

2024

2023

2022

2021

2020

Concalls

26

Feb 2026

28 Feb 2026

Nov 2025

30 Nov 2025

Aug 2025

31 Aug 2025

Jun 2025

30 Jun 2025

Feb 2025

28 Feb 2025

Aug 2024

31 Aug 2024

Jun 2024

30 Jun 2024

Feb 2024

29 Feb 2024

Nov 2023

30 Nov 2023

Sep 2023

30 Sept 2023

Jun 2023

30 Jun 2023

Feb 2023

28 Feb 2023

Nov 2022

30 Nov 2022

Aug 2022

31 Aug 2022

Jun 2022

30 Jun 2022

Feb 2022

28 Feb 2022

Dec 2021

31 Dec 2021

Nov 2021

30 Nov 2021

Aug 2021

31 Aug 2021

Jul 2021

31 Jul 2021

Mar 2021

31 Mar 2021

Feb 2021

28 Feb 2021

Feb 2021

28 Feb 2021

Nov 2020

30 Nov 2020

Nov 2020

30 Nov 2020

Jul 2020

31 Jul 2020

Held by ETFs

34 ETFs hold irctc · sorted by weight

#ETFWeight %
1

MOTOUR

MOTILALAMC - MOTOUR

6.77%
2

GROWWRAIL

GROWWAMC - GROWWRAIL

16.23%
3

INTERNET

MIRAEAMC - INTERNET

3.01%
4

NIFTYQLITY

BIRLASLAMC - NIFTYQLITY

1.61%
5

MIDQ50ADD

DSPAMC - DSPQ50ETF

1.75%
6

QUALITY30

KOTAKMAMC - QUALITY30

1.61%
7

TNIDETF

TATAAML - TNIDETF

1.26%
8

MOQUALITY

MOTILALAMC - MOQUALITY

1.26%
9

GROWWPSE

GROWWAMC - GROWWPSE

1.20%
10

GROWWNET

GROWWAMC - GROWWNET

3.01%
11

MOPSE

MOTILALAMC - MOPSE

1.19%
12

SBIETFQLTY

SBIAMC - SBIETFQLTY

1.61%
13

ABSLPSE

BIRLASLAMC-ABSLPSE

1.20%
14

GROWWLOVOL

GROWWAMC - GROWWLOVOL

0.48%
15

EQUAL200

MIRAEAMC - EQUAL200

0.45%
16

MOM100

MOTILAL OS MIDCAP100 ETF

0.43%
17

MID150BEES

NIP IND ETF MIDCAP 150

0.36%
18

LICNMID100

LICNAMC - LICNMID100

0.44%
19

MIDCAPETF

MIRAEAMC - MAM150ETF

0.35%
20

MIDCAPIETF

ICICIPRAMC - ICICIM150

0.35%
21

MID150CASE

ZERODHAAMC - MID150CASE

0.35%
22

GROWWMC150

GROWWAMC - GROWWMC150

0.35%
23

MIDCAPBETA

UTIAMC-MIDCAPBETA

0.35%
24

MID150

KOTAKMAMC - MID150

0.35%
25

MIDCAPADD

DSPAMC - MIDCAPADD

0.35%
26

SBINMID150

SBIAMC - SBINMID150

0.35%
27

HDFCMID150

HDFCAMC - HDFCMID150

0.35%
28

GROWWN200

GROWWAMC - GROWWN200

0.09%
29

MULTICAP

MIRAEAMC - MULTICAP

0.09%
30

HDFCBSE500

HDFCAMC - HDFCBSE500

0.08%
31

ELM250

EDELAMC - ELM250

0.18%
32

BSE500IETF

ICICIPRAMC - ICICI500

0.08%
33

MONIFTY500

MOTILALAMC - MONIFTY500

0.07%
34

AONETOTAL

AONEAMC - AONETOTAL

0.07%

Held by Mutual Funds

55 schemes hold irctc · sorted by weight

#SchemeWeight %
1

Tata Nifty India Tourism Index Fund

Tata Mutual Fund

6.64%
2

ICICI Prudential PSU Equity Fund

ICICI Prudential Mutual Fund

2.77%
3

Kotak Nifty India Tourism Index Fund

Kotak Mahindra Mutual Fund

7.38%
4

Groww Nifty India Railways PSU Index Fund

Groww Mutual Fund

16.68%
5

UTI Nifty Midcap 150 Quality 50 Index Fund

UTI Mutual Fund

1.84%
6

Edelweiss BSE Internet Economy Index Fund

Edelweiss Mutual Fund

2.21%
7

Motilal Oswal Quant Fund

Motilal Oswal Mutual Fund

1.82%
8

ICICI Prudential Rural Opportunities Fund

ICICI Prudential Mutual Fund

1.73%
9

Motilal Oswal Nifty MidSmall India Consumption Index Fund

Motilal Oswal Mutual Fund

1.70%
10

Invesco India PSU Equity Fund

Invesco Mutual Fund

1.57%
11

Axis Nifty500 Quality 50 Index Fund

Axis Mutual Fund

1.55%
12

Nippon India Nifty 500 Quality 50 Index Fund

Nippon India Mutual Fund

1.57%
13

iSIF Equity Ex-Top 100 Long-Short Fund

ICICI Prudential Mutual Fund

1.47%
14

Kotak Nifty 200 Quality 30 Index Fund

Kotak Mahindra Mutual Fund

1.61%
15

HDFC Nifty India Digital Index Fund

HDFC Mutual Fund

1.44%
16

Motilal Oswal BSE Quality Index Fund

Motilal Oswal Mutual Fund

1.32%
17

Tata BSE Quality Index Fund

Tata Mutual Fund

1.32%
18

ICICI Prudential Large & Mid Cap Fund

ICICI Prudential Mutual Fund

1.30%
19

ICICI Prudential Transportation and Logistics Fund

ICICI Prudential Mutual Fund

1.12%
20

UTI Quant Fund

UTI Mutual Fund

0.74%
21

Groww Nifty Non-Cyclical Consumer Index Fund

Groww Mutual Fund

0.65%
22

Kotak BSE PSU Index Fund

Kotak Mahindra Mutual Fund

0.71%
23

Nippon India Nifty 500 Low Volatility 50 Index Fund

Nippon India Mutual Fund

0.55%
24

ICICI Prudential Multicap Fund

ICICI Prudential Mutual Fund

0.55%
25

Tata BSE Multicap Consumption 50:30:20 Index Fund

Tata Mutual Fund

0.46%
26

ICICI Prudential Midcap Direct Plan-Growth

ICICI Prudential Mutual Fund

0.43%
27

Aditya Birla Sun Life PSU Equity Fund

Aditya Birla Sun Life Mutual Fund

0.39%
28

Motilal Oswal Nifty Midcap 150 Index Fund

Motilal Oswal Mutual Fund

0.38%
29

Kotak Nifty Midcap 150 Index Fund

Kotak Mahindra Mutual Fund

0.38%
30

UTI Nifty Midcap 150 Index Fund

UTI Mutual Fund

0.37%
31

ICICI Prudential Nifty Midcap 150 Index Fund

ICICI Prudential Mutual Fund

0.37%
32

SBI Nifty Midcap 150 Index Fund

SBI Mutual Fund

0.37%
33

HDFC NIFTY Midcap 150 Index Fund

HDFC Mutual Fund

0.37%
34

Bandhan Nifty Midcap 150 Index Fund

Bandhan Mutual Fund

0.37%
35

Baroda BNP Paribas Nifty Midcap 150 Index Fund

Baroda BNP Paribas Mutual Fund

0.37%
36

Tata Nifty Midcap 150 Index Fund

Tata Mutual Fund

0.37%
37

ICICI Prudential Equity & Debt Fund

ICICI Prudential Mutual Fund

0.35%
38

ICICI Prudential Multi Asset Fund

ICICI Prudential Mutual Fund

0.29%
39

UTI Multi Asset Allocation Fund

UTI Mutual Fund

0.24%
40

Nippon India Nifty 500 Equal Weight Index Fund

Nippon India Mutual Fund

0.20%
41

Edelweiss NIFTY Large Mid Cap 250 Index Fund

Edelweiss Mutual Fund

0.19%
42

HDFC Nifty LargeMidcap 250 Index Fund

HDFC Mutual Fund

0.19%
43

ICICI Prudential Nifty LargeMidcap 250 Index Fund

ICICI Prudential Mutual Fund

0.19%
44

Edelweiss Nifty LargeMidcap250 Plus 8-13 Yr G-Sec 70:30 Index Fund

Edelweiss Mutual Fund

0.13%
45

ICICI Prudential Regular Savings Fund

ICICI Prudential Mutual Fund

0.14%
46

HDFC Nifty500 Multicap 50:25:25 Index Fund

HDFC Mutual Fund

0.09%
47

Motilal Oswal Nifty 500 Index Fund

Motilal Oswal Mutual Fund

0.08%
48

HDFC BSE 500 Index Fund

HDFC Mutual Fund

0.08%
49

SBI Nifty 500 Index Fund

SBI Mutual Fund

0.08%
50

Axis Nifty 500 Index Fund

Axis Mutual Fund

0.08%
51

ICICI Prudential Nifty 500 Index Fund

ICICI Prudential Mutual Fund

0.08%
52

Motilal Oswal BSE 1000 Index Fund

Motilal Oswal Mutual Fund

0.07%
53

Bandhan Nifty Total Market Index Fund

Bandhan Mutual Fund

0.07%
54

Groww Nifty Total Market Index Fund

Groww Mutual Fund

0.07%
55

HDFC Large and Mid Cap Fund

HDFC Mutual Fund

0.03%