I R C T C Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 13 Aug 2026

Company page: I R C T C share price, financials & guidance record

IRCTC reported a resilient Q1 FY27 with revenue from operations growing 18.10% YoY to INR1,370 crores and PAT at INR330 crores. While EBITDA saw a slight decline of 2.77% to INR386 crores, driven by margin pressures in Catering, Internet Ticketing, and Rail Neer due to investments, pilot projects, and increased costs, the company maintained strong growth in its core segments. Management highlighted ongoing digital transformation, capacity expansion plans for Rail Neer, and efforts to enhance customer experience.

You’re reading a preview. Opening the full call uses 1 concall credit.

What they filed

Q1 FY27: revenue up 18.1%, net profit down 0.3% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	1,064	1,225	1,269	1,160	1,146 +8%	1,449 +18%	1,460 +15%	1,370 +18%
Expenses	691	808	883	762	742	984	1,061	983
EBITDA	373	417	385	397	404 +8%	465 +12%	399 +4%	387 −3%
Margin	35%	34%	30%	34%	35%	32%	27%	28%
Other income	60	57	107	61	69	81	67	72
Interest	3	3	8	4	4	5	5	4
Depreciation	13	13	12	12	11	12	14	12
Profit before tax	417	457	472	442	457 +10%	529 +16%	447 −5%	442 +0%
Tax rate	26%	25%	24%	25%	25%	25%	27%	25%
Net profit	308	341	358	331	342 +11%	394 +16%	326 −9%	330 −0%
EPS	3.85	4.26	4.48	4.13	4.28	4.93	4.08	4.13

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

More Consumer Services earnings calls