IRCTC Q1 FY27 results at a glance
INDIAN RAIL TOUR CORP LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹1,370 cr |
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| Revenue YoY | +18.1% |
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| Operating profit | ₹374 cr |
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| Operating margin | 27.3% |
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| Net profit | ₹330 cr |
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| Net profit YoY | -0.2% |
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| Net profit QoQ | +1.2% |
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| Net margin | 24.1% |
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| Basic EPS | ₹4.13 |
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| TTM revenue | ₹5,425 cr |
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| TTM net profit | ₹1,393 cr |
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| TTM net margin | 25.7% |
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IRCTC Q1 FY27 results: what the numbers say
INDIAN RAIL TOUR CORP LTD (IRCTC) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹1,370 cr and a net profit of ₹330 cr, translating into earnings per share of ₹4.13.
Compared with the same quarter a year earlier, revenue grew by +18.1% and net profit declined marginally by -0.2%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹374 cr, an operating margin of 27.3% versus 33.2% a year ago — a contraction of 5.9 percentage points.
IRCTC quarter-wise results table
Revenue
₹1,370 cr
+18.1% YoY
Net profit
₹330 cr
-0.2% YoY
Operating profit
₹374 cr
-2.9% YoY
INDIAN RAIL TOUR CORP LTD (IRCTC) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹1,370 cr | ₹374 cr | ₹330 cr | 27.3% | 24.1% | ₹4.13 | -0.2% | +1.2% |
| Q4 FY262026-03-31 | ₹1,460 cr | ₹385 cr | ₹326 cr | 26.4% | 22.4% | ₹4.08 | — | -17.2% |
| Q3 FY262025-12-31 | ₹1,449 cr | ₹453 cr | ₹394 cr | 31.3% | 27.2% | ₹4.93 | — | +15.3% |
| Q2 FY262025-09-30 | ₹1,146 cr | ₹393 cr | ₹342 cr | 34.3% | 29.8% | ₹4.28 | — | +3.4% |
| Q1 FY262025-06-30 | ₹1,160 cr | ₹385 cr | ₹331 cr | 33.2% | 28.5% | ₹4.13 | — | — |
| TTM (last 4 quarters) | ₹5,425 cr | ₹1,605 cr | ₹1,393 cr | 29.6% | 25.7% | ₹17.42 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
IRCTC quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
INDIAN RAIL TOUR CORP LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹1,370 cr | ₹1,460 cr | ₹1,449 cr | ₹1,146 cr | ₹1,160 cr |
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| Total expenses | ₹995 cr | ₹1,075 cr | ₹996 cr | ₹753 cr | ₹774 cr |
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| Gross profit | ₹419 cr | ₹494 cr | ₹503 cr | ₹437 cr | ₹427 cr |
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| Operating profit (EBIT) | ₹374 cr | ₹385 cr | ₹453 cr | ₹393 cr | ₹385 cr |
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| Operating margin | 27.3% | 26.4% | 31.3% | 34.3% | 33.2% |
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| Interest cost | ₹4.32 cr | ₹4.79 cr | ₹4.6 cr | ₹4.39 cr | ₹4.46 cr |
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| Profit before tax | ₹442 cr | ₹447 cr | ₹529 cr | ₹457 cr | ₹442 cr |
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| Tax expense | ₹112 cr | ₹120 cr | ₹135 cr | ₹115 cr | ₹111 cr |
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| Effective tax rate | 25.3% | 26.9% | 25.5% | 25.2% | 25.2% |
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| Net profit (PAT) | ₹330 cr | ₹326 cr | ₹394 cr | ₹342 cr | ₹331 cr |
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| Net profit margin | 24.1% | 22.4% | 27.2% | 29.8% | 28.5% |
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| Basic EPS | ₹4.13 | ₹4.08 | ₹4.93 | ₹4.28 | ₹4.13 |
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| Diluted EPS | ₹4.13 | ₹4.08 | ₹4.93 | ₹4.28 | ₹4.13 |
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IRCTC results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +18.1% | — | — | — | — |
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| Revenue QoQ | -6.2% | +0.7% | +26.5% | -1.2% | — |
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| Operating profit YoY | -2.9% | — | — | — | — |
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| Operating profit QoQ | -2.7% | -15.1% | +15.4% | +1.9% | — |
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| Net profit YoY | -0.2% | — | — | — | — |
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| Net profit QoQ | +1.2% | -17.2% | +15.3% | +3.4% | — |
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| EPS YoY | 0.0% | — | — | — | — |
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| EPS QoQ | +1.2% | -17.2% | +15.2% | +3.6% | — |
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IRCTC annual results history
Full-year performance for INDIAN RAIL TOUR CORP LTD, useful for reading each quarter in context.
INDIAN RAIL TOUR CORP LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹5,214 cr | ₹4,674 cr | ₹4,260 cr | ₹3,541 cr |
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| Total expenses | ₹3,587 cr | ₹3,170 cr | ₹2,843 cr | ₹2,291 cr |
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| Gross profit | ₹1,865 cr | ₹1,732 cr | ₹1,613 cr | ₹1,407 cr |
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| Operating profit (EBIT) | ₹1,627 cr | ₹1,505 cr | ₹1,417 cr | ₹1,250 cr |
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| Operating margin | 31.2% | 32.2% | 33.3% | 35.3% |
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| Interest cost | ₹18.23 cr | ₹16.89 cr | ₹18.64 cr | ₹16.11 cr |
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| Profit before tax | ₹1,875 cr | ₹1,757 cr | ₹1,496 cr | ₹1,354 cr |
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| Tax expense | ₹482 cr | ₹442 cr | ₹385 cr | ₹348 cr |
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| Effective tax rate | 25.7% | 25.2% | 25.7% | 25.7% |
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| Net profit (PAT) | ₹1,393 cr | ₹1,315 cr | ₹1,111 cr | ₹1,006 cr |
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| Net profit margin | 26.7% | 28.1% | 26.1% | 28.4% |
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| Basic EPS | ₹17.42 | ₹16.44 | ₹13.89 | ₹12.57 |
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| Diluted EPS | ₹17.42 | ₹16.44 | ₹13.89 | ₹12.57 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹1,370 cr against ₹1,160 cr in Q1 FY26, and ₹1,460 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -6.2%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹995 cr, or 72.7% of revenue, with operating profit declined -2.9% year on year.
Margins, tax and profitability
Net profit of ₹330 cr works out to a net margin of 24.1% compared with 28.5% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, INDIAN RAIL TOUR CORP LTD reported profit before tax of ₹442 cr, a tax charge of ₹112 cr (effective rate 25.3%), interest cost of ₹4.32 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹326 cr in Q4 FY26 to ₹330 cr in Q1 FY27, a change of +1.2%.
Trailing twelve months and annual context
Across the trailing four quarters INDIAN RAIL TOUR CORP LTD has generated revenue of ₹5,425 cr and net profit of ₹1,393 cr, a trailing net margin of 25.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹5,214 cr with net profit of ₹1,393 cr and EPS of ₹17.42, versus the prior year where revenue grew +11.6% and profit grew +6.0%.
What to watch in the next IRCTC quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
INDIAN RAIL TOUR CORP LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
IRCTC results coverage
No results report published for IRCTC yet — our desk covers each quarter within minutes of the filing.
IRCTC quarterly results FAQs
What were INDIAN RAIL TOUR CORP LTD (IRCTC) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), INDIAN RAIL TOUR CORP LTD reported revenue of ₹1,370 cr and net profit of ₹330 cr, a change of -0.2% year on year on +18.1% revenue growth. EPS stood at ₹4.13.
What is IRCTC profit margin in Q1 FY27?
INDIAN RAIL TOUR CORP LTD posted a net profit margin of 24.1% and an operating margin of 27.3% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹5,425 cr and net profit ₹1,393 cr.
Did IRCTC results beat the previous quarter?
INDIAN RAIL TOUR CORP LTD net profit changed +1.2% quarter on quarter, from ₹326 cr in Q4 FY26 to ₹330 cr in Q1 FY27.
When are INDIAN RAIL TOUR CORP LTD (IRCTC) quarterly results?
INDIAN RAIL TOUR CORP LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see IRCTC latest quarterly results?
Results coverage for IRCTC will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the IRCTC stock page.
What is INDIAN RAIL TOUR CORP LTD annual revenue and profit?
For FY26, INDIAN RAIL TOUR CORP LTD reported full-year revenue of ₹5,214 cr and net profit of ₹1,393 cr, with EPS of ₹17.42.
How many quarterly results has IRCTC declared recently?
Past results dates for IRCTC will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
