Indian Railway Catering & Tourism Past Earnings Performance
Past criteria checks 2/6
Indian Railway Catering & Tourism has been growing earnings at an average annual rate of 29.5%, while the Commercial Services industry saw earnings growing at 29.8% annually. Revenues have been growing at an average rate of 25.5% per year. Indian Railway Catering & Tourism's return on equity is 34.1%, and it has net margins of 26.9%.
Key information
29.5%
Earnings growth rate
29.5%
EPS growth rate
| Commercial Services Industry Growth | 21.8% |
| Revenue growth rate | 25.5% |
| Return on equity | 34.1% |
| Net Margin | 26.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
If EPS Growth Is Important To You, Indian Railway Catering & Tourism (NSE:IRCTC) Presents An Opportunity
Dec 17
Some Confidence Is Lacking In Indian Railway Catering & Tourism Corporation Limited's (NSE:IRCTC) P/E
Nov 27Indian Railway Catering & Tourism's (NSE:IRCTC) Dividend Will Be ₹4.00
Nov 07Indian Railway Catering & Tourism (NSE:IRCTC) Is Achieving High Returns On Its Capital
Oct 12Indian Railway Catering & Tourism's (NSE:IRCTC) Shareholders Will Receive A Bigger Dividend Than Last Year
Aug 04Unpleasant Surprises Could Be In Store For Indian Railway Catering & Tourism Corporation Limited's (NSE:IRCTC) Shares
Jul 30Indian Railway Catering & Tourism (NSE:IRCTC) Could Become A Multi-Bagger
Jul 01Indian Railway Catering & Tourism's (NSE:IRCTC) Profits May Not Reveal Underlying Issues
Jun 04Risks To Shareholder Returns Are Elevated At These Prices For Indian Railway Catering & Tourism Corporation Limited (NSE:IRCTC)
Apr 08Why We Like The Returns At Indian Railway Catering & Tourism (NSE:IRCTC)
Mar 13We Think Indian Railway Catering & Tourism (NSE:IRCTC) Can Stay On Top Of Its Debt
Feb 16There's Reason For Concern Over Indian Railway Catering & Tourism Corporation Limited's (NSE:IRCTC) Massive 27% Price Jump
Dec 30Revenue & Expenses Breakdown
How Indian Railway Catering & Tourism makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 44,588 | 11,998 | 202 | 0 |
| 30 Jun 24 | 43,885 | 11,866 | 202 | 0 |
| 31 Mar 24 | 42,702 | 11,111 | 202 | 0 |
| 31 Dec 23 | 40,804 | 11,057 | 160 | 0 |
| 30 Sep 23 | 38,802 | 10,612 | 160 | 0 |
| 30 Jun 23 | 36,907 | 9,926 | 160 | 0 |
| 31 Mar 23 | 35,415 | 10,059 | 160 | 0 |
| 31 Dec 22 | 32,674 | 9,409 | 132 | 0 |
| 30 Sep 22 | 28,896 | 8,941 | 132 | 0 |
| 30 Jun 22 | 24,887 | 8,267 | 132 | 0 |
| 31 Mar 22 | 18,786 | 6,596 | 132 | 0 |
| 31 Dec 21 | 15,273 | 5,537 | 173 | 0 |
| 30 Sep 21 | 12,115 | 4,230 | 173 | 0 |
| 30 Jun 21 | 8,951 | 2,970 | 0 | 0 |
| 31 Mar 21 | 7,767 | 1,870 | 174 | 0 |
| 31 Dec 20 | 10,312 | 2,367 | 152 | 0 |
| 30 Sep 20 | 15,228 | 3,644 | 152 | 0 |
| 30 Jun 20 | 19,476 | 4,316 | 0 | 0 |
| 31 Mar 20 | 22,643 | 5,131 | 229 | 0 |
| 31 Dec 19 | 21,842 | 4,260 | 216 | 0 |
| 30 Sep 19 | 19,032 | 2,938 | 216 | 0 |
| 30 Jun 19 | 18,585 | 2,694 | 216 | 0 |
| 31 Mar 19 | 18,700 | 3,059 | 217 | 0 |
| 31 Mar 18 | 14,661 | 2,206 | 273 | 0 |
| 31 Mar 17 | 15,196 | 2,291 | 164 | 0 |
| 31 Mar 16 | 13,668 | 1,973 | 125 | 0 |
| 31 Mar 15 | 10,591 | 1,306 | 103 | 0 |
| 31 Mar 14 | 9,151 | 762 | 170 | 0 |
Quality Earnings: IRCTC has a high level of non-cash earnings.
Growing Profit Margin: IRCTC's current net profit margins (26.9%) are lower than last year (27.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IRCTC's earnings have grown significantly by 29.5% per year over the past 5 years.
Accelerating Growth: IRCTC's earnings growth over the past year (13.1%) is below its 5-year average (29.5% per year).
Earnings vs Industry: IRCTC earnings growth over the past year (13.1%) did not outperform the Commercial Services industry 16.2%.
Return on Equity
High ROE: IRCTC's Return on Equity (34.1%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/20 16:21 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Indian Railway Catering & Tourism Corporation Limited is covered by 11 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Vijayaraghavan Swaminathan | Avendus Spark |
| Soumitra Chatterjee | Avendus Spark |
| null null | Batlivala & Karani Securities India Pvt. Ltd. |