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Audited Results of Indian Railway Catering & Tourism Corporation Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
|---|---|---|---|---|---|
| Operating Income | 5,214.86 | 4,674.77 | 4,270.18 | 3,541.47 | 1,879.48 |
| Manufacturing Expenses | 0 | 2,317.54 | 2,093.79 | 1,664.56 | 550.69 |
| Personnel Expenses | 325.50 | 315.25 | 289.05 | 245.52 | 237.44 |
| Selling Expenses | 0 | 5.43 | 8.59 | 5.69 | 2.28 |
| Administrative Expenses | 2,973.04 | 211.45 | 167.14 | 154.44 | 104.08 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 3,548.85 | 3,124.91 | 2,803.98 | 2,265.25 | 999.98 |
| Operating Profit | 1,666.01 | 1,549.86 | 1,466.20 | 1,276.22 | 879.50 |
| Other Recurring Income | 260.10 | 228.68 | 164.48 | 120.43 | 72.83 |
| Adjusted PBDIT | 1,926.12 | 1,778.54 | 1,630.68 | 1,396.65 | 952.33 |
| Financial Expenses | 18.23 | 16.89 | 18.64 | 16.11 | 11.05 |
| Depreciation | 49.60 | 52.58 | 57.22 | 53.73 | 47.76 |
| Other Write offs | 0 | 0 | 0 | 0 | 0 |
| Adjusted PBT | 1,858.29 | 1,709.07 | 1,554.81 | 1,326.81 | 893.52 |
| Tax Charges | 481.71 | 442.30 | 385.03 | 348.13 | 225.82 |
| Adjusted PAT | 1,376.58 | 1,266.77 | 1,169.79 | 978.68 | 667.69 |
| Non Recurring Items | 16.79 | 46.56 | -58.22 | 29.41 | 0.38 |
| Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
| Reported Net Profit | 1,393.37 | 1,314.66 | 1,111.26 | 1,005.88 | 663.69 |
| Equity Dividend | 0 | 880 | 360 | 400 | 240 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 1,393.37 | 2,873.38 | 2,475.05 | 1,758.49 | 1,198.96 |
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