Below are the financial statements of IRCTC, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of INR | 2024 | 2023 |
|---|---|---|
| Revenue from operations | 42.7a | 35.41a |
| Other income | 1.64a | 1.2a |
| Total income | 44.35a | 36.62a |
| Expenses | — | — |
| Cost of materials consumed | -0.72a | -0.76a |
| Purchase of stock-in-trade | -1.75a | -1.21a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -0.02a | -0.01a |
| Expenses of catering services | -13.67a | -10.73a |
| Expenses of tourism & train operations | -5.5a | -4.42a |
| Manufacturing & direct expenses | -1.75a | -1.47a |
| Employee benefit expense | -2.89a | -2.46a |
| Finance costs | -0.19a | -0.16a |
| Depreciation and amortization expense | -0.57a | -0.54a |
| Impairment loss | 0a | 0a |
| Corporate social responsibility expenses | -0.17a | -0.13a |
| Other expenses | -1.61a | -1.5a |
| Total expenses | -28.8a | -23.35a |
| Profit before exceptional items and tax | 15.55a | 13.27a |
| Exceptional items | -0.59a | 0.27a |
| Profit before tax | 14.96a | 13.54a |
| Tax expense | — | — |
| Current tax | — | — |
| For the year | -3.93a | -3.73a |
| For earlier years | -0.03a | -0.11a |
| Deferred tax | — | — |
| For the year | -0.11a | -0.28a |
| For earlier years | 0a | -0.09a |
| Profit for the period from continuing operations | 11.11a | 10.06a |
| Profit from discontinued operations | 0a | 0a |
| Tax expense of discontinued operations | 0a | 0a |
| Profit from discontinued operations (X - XI) | 0a | 0a |
| Profit for the period | 11.11a | 10.06a |
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