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Indian Railway Catering & Tourism Corporation Limited (IRCTC) investor relations material
Indian Railway Catering & Tourism Corporation Limited Q1 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 25/26 earnings summary14 Aug, 2025
Executive summary
Q1 FY26 delivered stable and profitable results, with PAT at INR 330.45 crores, up 7.14% year-over-year, driven by Internet ticketing and tourism segments.
Unaudited standalone and consolidated financial results for the quarter ended June 30, 2025, were approved by the Board and reviewed by auditors, with no material misstatements identified.
Revenue from operations grew 4.36% year-over-year to INR 1,220 crores, reflecting continued growth in tourism and Internet ticketing.
EBITDA reached INR 397 crores, up 5.86% year-over-year, with margin expansion to 34.27% from 33.55% last year.
Operational efficiency and cost optimization contributed to improved profitability.
Financial highlights
PAT increased 7.14% year-over-year to INR 330.45 crores.
Revenue from operations rose 4.36% year-over-year to INR 1,220 crores.
Standalone revenue from operations was ₹115,968.10 lakhs, up from ₹111,758.91 lakhs year-over-year.
Standalone net profit after tax was ₹33,045.27 lakhs, up from ₹30,767.67 lakhs year-over-year.
EBITDA grew 5.86% year-over-year to INR 397 crores; EBITDA margin at 34.27%.
Outlook and guidance
Management confident in sustaining positive trajectory, supported by operational excellence and digital initiatives.
Q2 expected to be seasonally comparable to last year.
Tourism segment anticipates strong forward bookings, with new trains and circuits planned.
The company continues to operate under Indian Accounting Standards and is monitoring ongoing legal and regulatory matters that may impact future financials.
Update on Rail Neer plant expansion timeline.
Onboard catering: trains managed via tendering?
Tourism: forward booking trends for Q2/H1?
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Next Indian Railway Catering & Tourism Corporation Limited earnings date
Q2 25/263 Nov, 2025
Next Indian Railway Catering & Tourism Corporation Limited earnings date
Q2 25/263 Nov, 2025
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Frequently asked questions
Indian Railway Catering and Tourism Corporation Limited (IRCTC) is a subsidiary of the Indian Railways that specializes in catering services, online ticketing, and tourism. The company manages the catering services on trains and railway stations across India. It is also known for its online ticket booking platform, which is one of the largest e-commerce sites in India, facilitating the booking of train tickets, flight tickets, and holiday packages. Additionally, IRCTC offers exclusive tourist trains and tailored holiday packages to promote domestic and international tourism. The company is headquartered in New Delhi, India, and its shares are listed on the National Stock Exchange (NSE) and the Bombay Stock Exchange.
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