Quarter ended June 2021 compared with Quarter ended June 2020.

Net sales (including other operating income) of Indian Railway Catering & Tourism Corporation has increased 85.31% to Rs 243.37 crore.  Sales of Catering segment has gone down 36.91% to Rs 56.72 crore (accounting for 23.31% of total sales).  Sales of Internet Ticketing segment has gone up 325.71% to Rs 149.97 crore (accounting for 61.62% of total sales).  Sales of Rail Neer segment rose 799.90% to Rs 29.26 crore (accounting for 12.02% of total sales).  Sales of Tourism segment has gone up 151.05% to Rs 7.41 crore (accounting for 3.05% of total sales).  

PBIT of Catering segment fell 90.41% to Rs -4.67 crore (accounting for -4.70% of total PBIT).  PBIT of Internet Ticketing segment rose 1,175.41% to Rs 116.87 crore (accounting for 117.48% of total PBIT).  PBIT of Rail Neer reported profit of Rs 1.81 crore compared to loss of Rs 0.47 crore.  PBIT loss of Tourism segment stood at Rs 14.53 crore (accounting for -14.60% of total PBIT) as against PBIT loss of 8 crore .  

PBIT margin of Catering segment rose from negative 54.16% to negative 8.24%.  PBIT margin of Internet Ticketing segment rose from 26.01% to 77.93%.  PBIT margin of Raill Neer segment rose from negative 14.36% to 6.19%.  PBIT margin of Tourism segment rose from negative 270.74% to negative 195.94%.  Overall PBIT margin rose from negative 36.54% to 40.88%.  

Operating profit margin (OPM) has turned from negative 33.39% to positive 45.82%, Operating profit for the quarter stood at Rs 111.50 crore compared to loss of Rs 43.85 crore.  Raw material cost as a % of total sales (net of stock adjustments) decreased from 6.16% to 5.63%.   Purchase of finished goods cost rose from 0.11% to 2.68%.   Employee cost decreased from 37.89% to 19.78%.   Other expenses fell from 89.36% to 26.21%.   Other direct service cost fell from 64.06% to 19.08%.   

Other income fell 42.04% to Rs 14.57 crore.  PBIDT stood at Rs 126.07 crore compared to loss of Rs 18.71 crore.  Provision for interest up 124.40% to Rs 3.77 crore.  

PBDT stood at Rs 122.30 crore compared to loss of Rs 20.39 crore.  Provision for depreciation rose 24.78% to Rs 11.23 crore.  

Profit before tax reported profit of Rs 111.07 crore compared to loss of Rs 29.39 crore.  Provision for tax was debit of Rs 28.55 crore, compared to credit of Rs 4.78 crore.  Effective tax rate was 25.70% compared to 16.27%.

Profit after tax reported profit of Rs 82.52 crore compared to loss of Rs 24.60 crore.  

Promoters' stake was 67.40% as of 30 June 2021 ,compared to 87.40% as of 30 June 2020 . 

Others:

Recommended the proposal for Sub-division of Company's one equity share of face value of Rs 10/-each into five equity shares of face value of Rs 2/- each, subject to the approval of Minister of Railways, share holders and other approvals as may be required.