Indian Railway Catering And Tourism Corporation Limited has informed the Exchange about Transcript of Earning Conference Call on financial results for the quarter (Q4) and year ended 31st March 2026 held on Wednesday, May 27, 2026.
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IRCTC reported its highest ever annual revenue of Rs. 5,215 crores in FY26, up 11.55% YoY, with EBITDA of Rs. 1,666 crores (up 7.48%) and PAT of Rs. 1,393 crores (up 6%). The company declared its highest ever dividend of Rs. 720 crores. Q4 revenue stood at Rs. 1,460 crores (up 15%), but EBITDA margin dipped to 27.33% due to exceptional items including Rs. 24 crore additional CSR allocation and Rs. 8 crore higher ECL provisioning versus last year. Management clarified excluding these one-time items, Q4 margins would have been around 30%. Key growth drivers were catering (up 26.84% in Q4) and tourism (up 10.95%), while internet ticketing grew 7.71% and commanded 89% market share in reserved railway tickets. The company plans to expand Rail Neer capacity with 4 greenfield plants and is targeting payment aggregator license by August 2026.
Strong operational performance with diversified growth across segments. Management guided for maintaining 30% EBITDA margins going forward, indicating confidence despite near-term margin pressure from one-time items. The company's focus on expanding catering and tourism while maintaining its dominant ticketing position provides a balanced growth outlook.