Integrated Filing — IndAS



General information about company

Scrip Code 542830
NSE Symbol IRCTC
MSEI Symbol NOTLISTED
ISIN INE335Y01020
Name of company INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 26-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 26-05-2026   16:00:00
End date and time of board meeting 26-05-2026   20:25:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 1,45,971.95 5,21,486.31
Other income 6,651.73 26,029.74
Total income 1,52,623.68 5,47,516.05
2 Expenses
(a) Cost of materials consumed 1,650.08 7,087.27
(b) Purchases of stock-in-trade 4,628.20 17,987.26
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (51.66) (43.54)
(d) Employee benefit expense 8,319.99 32,567.29
(e) Finance costs 479.02 1,822.60
(f) Depreciation, depletion and amortisation expense 1,401.21 4,959.81
(f) Other Expenses
1 Expenses of Catering Services 52,164.44 1,84,228.57
2 Expenses of Tourism 21,949.77 65,740.37
3 Manufacturing & Direct Expenses 6,512.31 22,904.64
4 Other expenses 10,911.46 24,418.70
Total other expenses 91,537.98 2,97,292.28
Total expenses 1,07,964.82 3,61,672.97
3 Total profit before exceptional items and tax 44,658.86 1,85,843.08
4 Exceptional items 8.07 1,678.65
5 Total profit before tax 44,666.93 1,87,521.73
6 Tax expense
7 Current tax 12,987.61 51,838.84
8 Deferred tax (960.31) (3,662.58)
9 Total tax expenses 12,027.30 48,176.26
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 32,639.63 1,39,345.47
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 32,639.63 1,39,345.47
17 Other comprehensive income net of taxes 558.73 1,171.34
18 Total Comprehensive Income for the period 33,198.36 1,40,516.81
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 16,000.00 16,000.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 4,14,837.95
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.08 17.42
Diluted earnings (loss) per share from continuing operations 4.08 17.42
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.08 17.42
Diluted earnings (loss) per share from continuing and discontinued operations 4.08 17.42
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Please refer notes to financial results filed in PDF format.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 66,259.10
Capital work-in-progress 4,166.42
Investment property 5,230.68
Goodwill 0.00
Other intangible assets 367.09
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Other non-current Financial Assets 45.01
Total of other non-current financial assets 45.01
Total non-current financial assets 45.01
Deferred tax assets (net) 26,536.47
Other non-current assets
1 Other non-current Assets 13,700.49
Total of other non-current assets 13,700.49
Total non-current assets 1,16,305.26
2 Current assets
Inventories 1,356.79
Current financial asset
Current investments 0.00
Trade receivables, current 1,88,157.97
Cash and cash equivalents 41,204.38
Bank balance other than cash and cash equivalents 2,45,547.96
Loans, current 0.00
Other current financial assets
Total of other current financial assets 34,553.96
Total current financial assets 5,09,464.27
Current tax assets (net) 7,214.14
Other current assets
1 Other Current Assets 1,23,611.70
Total of other current assets 1,23,611.70
Total current assets 6,41,646.90
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 7,57,952.16
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 16,000.00
Other equity 4,14,853.13
Total equity attributable to owners of parent 4,30,853.13
Non controlling interest
Total equity 4,30,853.13
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 LEASE LIABILITIES 6,141.60
2 Other Financial Liabilities 9,661.24
Total of other non-current financial liabilities 15,802.84
Total non-current financial liabilities 15,802.84
Provisions, non-current 11,026.93
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Other Non-Current Liabilities 2,491.81
Total of other non-current liabilities 2,491.81
Total non-current liabilities 29,321.58
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 11,730.32
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 64,940.92
Total Trade payable 76,671.24
Other current financial liabilities
1 LEASE LIABILITIES 1,930.99
2 Other Financial Liabilities 63,558.05
Total of other current financial liabilities 65,489.04
Total current financial liabilities 1,42,160.28
Other current liabilities 1,52,405.76
1 Other current liabilities 1,52,405.76
Total of other current liabilities 1,52,405.76
Provisions, current 3,211.41
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 2,97,777.45
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 3,27,099.03
Total equity and liabilites 7,57,952.16
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Catering 67,087.62 2,39,875.37
2 Railneer 10,020.08 40,750.93
3 Internet Ticketing 39,024.73 1,53,551.25
4 Tourism 30,358.19 89,007.58
Total Segment Revenue 1,46,490.62 5,23,185.13
Less: Inter segment revenue 518.67 1,698.82
Revenue from operations 1,45,971.95 5,21,486.31
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Catering 4,190.39 24,909.44
2 Railneer 1,614.65 5,553.11
3 Internet Ticketing 29,777.44 1,26,740.58
4 Tourism 4,922.92 12,720.64
Total Profit before tax 40,505.40 1,69,923.77
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income (4,161.53) (17,597.96)
Profit before tax 44,666.93 1,87,521.73
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Catering 0.00 0.00
2 Railneer 0.00 0.00
3 Internet Ticketing 0.00 0.00
4 Tourism 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 Catering 0.00 0.00
2 Railneer 0.00 0.00
3 Internet Ticketing 0.00 0.00
4 Tourism 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) Please refer notes to financial results filed in PDF format.



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement ofpost-employement benefit obligation 746.67 1,565.34
Total Amount of items that will not be reclassified to profit and loss 746.67 1,565.34
2 Income tax relating to items that will not be reclassified to profit or loss 187.94 394.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 558.73 1,171.34



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1,87,521.73
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,822.60
Adjustments for decrease (increase) in inventories (236.95)
Adjustments for decrease (increase) in trade receivables, current (17,086.35)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (21.02)
Adjustments for decrease (increase) in other non-current assets (322.48)
Adjustments for other financial assets, non-current 15.26
Adjustments for other financial assets, current 5,690.42
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (26,742.20)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 20,039.98
Adjustments for increase (decrease) in other non-current liabilities 174.38
Adjustments for depreciation and amortisation expense 4,959.81
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (176.45)
Adjustments for provisions, non-current (232.87)
Adjustments for other financial liabilities, current 25,445.16
Adjustments for other financial liabilities, non-current (1,299.74)
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 17,024.05
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) (413.93)
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (5,408.43)
Net cash flows from (used in) operations 1,82,113.30
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 54,813.28
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 1,27,300.02
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 67.94
Purchase of property, plant and equipment 7,785.50
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 15,321.77
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (52,187.28)
Net cash flows from (used in) investing activities (44,583.07)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 1,924.19
Dividends paid 76,000.00
Interest paid 822.21
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (78,746.40)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3,970.55
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 3,970.55
Cash and cash equivalents cash flow statement at beginning of period 37,233.83
Cash and cash equivalents cash flow statement at end of period 41,204.38





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 N. K. Bhargava & Co. Yes 28-02-2029