Indian Railway Catering & Tourism Corporation (IRCTC) Q1 26/27 earnings summary

Executive summary

• Q1 FY 2027 delivered resilient performance with profit after tax at INR 330 crores, supported by strong results in catering, tourism, and internet ticketing segments.

• Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were approved by the Board on August 12, 2026.

• Both revenue and profit before tax remained robust, with continued growth across key business segments.

Financial highlights

• Revenue from operations rose to INR 1,370 crores (₹136,952.93 lakhs), up 18.1% year-on-year, driven mainly by catering and tourism.

• Profit after tax: INR 330 crores (₹32,657.21 lakhs) for Q1 FY 2027.

• EBITDA: INR 386 crores, with a margin of 28.17%, down 2.77% year-on-year.

• EPS (basic and diluted) for the quarter stood at ₹4.13 (standalone and consolidated).

• Daily average tickets booked: 14.58 lakhs; total tickets for the quarter: 13.27 crores.

Outlook and guidance

• Focus remains on enhancing operational efficiency, leveraging technology, and expanding offerings in tourism, hospitality, and value-added services.

• Unified portal for tourism and ticketing planned to drive future non-convenience fee growth.

• Ongoing legal and regulatory matters may impact future results.