Indian Railway Catering & Tourism Corp. Ltd. · NSE:IRCTC
Indian Railway Catering & Tourism — Investor Presentation (August 2026)
24 slides from Indian Railway Catering & Tourism's investor presentation, August 2026
Slide 1: Building India's Digital Rail Travel Ecosystem
Indian Railway Catering and Tourism Corporation Limited INVESTOR PRESENTATION Building India's Digital Rail Travel Ecosystem Ticketing • Catering • Packaged Drinking Water • Travel & Tourism Navratna Central Public Sector Enterprise | Ministry of Railways, Government of India August 2026
Slide 2: Table of Contents
01 Brief Overview of IRCTC 02 Key Investment Highlights Table of Contents 03 Financial Performance 04 Strategy Going Forward
Slide 3: Brief Overview of IRCTC
SECTION 1 Brief Overview of IRCTC A Navratna CPSE and India's sole authorized digital rail-travel platform IRCTC | Indian Railway Catering and Tourism Corporation Limited
Slide 4: Brief Overview of IRCTC
COMPANY SNAPSHOT Brief Overview of IRCTC ● A Navratna Central Public Sector Enterprise; 62.4% stake held by the Government of India, under the administrative control of the Ministry of Railways ● Upgraded from Miniratna to Navratna status by the Government of India in March 2025, in recognition of c
Slide 5: Share Price Performance Since Listing
COMPANY SNAPSHOT Share Price Performance Since Listing 1,200 1,400 1,000 1,200 Volume in Lakhs Share Price INR 800 1,000 800 600 600 400 400 200 200 0 0 Apr-20 Jan-21 Apr-21 Apr-22 Jan-23 Apr-23 Apr-24 Apr-25 Apr-26 Oct-19 Jan-20 Oct-20 Oct-21 Jan-22 Oct-22 Oct-23 Jan-24 Jul-24 Oct-24 Jan-25 Oct-25
Slide 6: Key Milestones in IRCTC's Journey
COMPANY SNAPSHOT Key Milestones in IRCTC's Journey 2002 2019 2023 Commenced Internet Ticketing segment Listing of IRCTC shares. Launch of 1st Ranked 486th in Fortune India 500 list of Corporate Tejas Train on 04th October companies 2019 2003 2020 2024 Launched first Railneer plant on 06th OFS announ
Slide 7: Key Investment Highlights
SECTION 2 Key Investment Highlights Six pillars underpinning IRCTC's market leadership IRCTC | Indian Railway Catering and Tourism Corporation Limited
Slide 8: IRCTC — India's Sole Authorized Rail Travel & Catering Platform
INVESTMENT CASE IRCTC — India's Sole Authorized Rail Travel & Catering Platform 1 Operates one of the most-transacted websites (irctc.co.in) in the Asia-Pacific region 14.58 lakh tickets booked per day 2 Responsible for providing catering services across the Indian Railways network 16 lakh meals ser
Slide 9: Sole Authorized Provider of Online Railway Ticketing
INVESTMENT HIGHLIGHT 1 OF 6 Sole Authorized Provider of Online Railway Ticketing IRCTC is one of the most transacted websites in Asia Online Ticketing Share Pacific with a transaction volume of over 442 Lakhs per month and 9.19mn logins per day 88.74% 88.92% 86.38% More than 1.458 mn tickets are boo
Slide 10: Responsible for Catering Services Across the Railway Network
INVESTMENT HIGHLIGHT 2 OF 6 Responsible for Catering Services Across the Railway Network As per Ministry of Railways’ New Catering Policy of 2017, IRCTC has been assigned the responsibility for catering services across the entirety of Indian Railways – mobile and static – on a revenue sharing mode
Slide 11: Sole Provider of Packaged Drinking Water at Stations and Trains
INVESTMENT HIGHLIGHT 3 OF 6 Sole Provider of Packaged Drinking Water at Stations and Trains Manufacturing Presence across India as on FY26 Bottles Produced (Cr) 46 47 IRCTC has 20 Railneer Plants Manufacturing plants as of now (i.e. 5 Departmental plants and 15 PPP) 39 36 20 12 FY22 FY23 FY24 FY25 F
Slide 12: One-Stop Solution for Travel, Tourism & Private Trains
INVESTMENT HIGHLIGHT 4 OF 6 One-Stop Solution for Travel, Tourism & Private Trains IRCTC has a wide array of offerings making it a one stop solution for all travel services and tourism products Domestic Tour Inbound Tourist Mass Tourism Outbound Tour Air Ticket and Other Tourism Packages Targeted To
Slide 13: Robust Financials Demonstrating Strong Growth & Return Ratios
INVESTMENT HIGHLIGHT 5 OF 6 Robust Financials Demonstrating Strong Growth & Return Ratios Change in business mix has resulted in consistent Segmental Revenue (₹ Cr) profitability (segment wise profit margin) Catering Internet Ticketing Travel & Tourism Packaged Drinking Water Profit Margin FY24 FY25
Slide 14: Experienced Leadership Team with Deep Domain Knowledge
INVESTMENT HIGHLIGHT 6 OF 6 Experienced Leadership Team with Deep Domain Knowledge Rahul Himalian, Chairman & Managing Director (Additional Charge) Entrusted with the additional charge of Chairman & Managing Director, IRCTC with effective from Jul-20, 2026, while continuing as Director - Tourism &
Slide 15: Financial Performance
SECTION 3 Financial Performance Historical trend of financial performance IRCTC | Indian Railway Catering and Tourism Corporation Limited
Slide 16: Key Financials (1 of 2)
FINANCIAL PERFORMANCE Key Financials (1 of 2) Revenue from Operations (₹ Cr) EBITDA (₹ Cr) & EBITDA Margin (%) EBITDA EBITDA Margin 5,215 46% 4,675 4,260 36% 34% 33% 32% 3,542 28% 1,550 1,666 1,466 1,879 1,276 1,370 874 386 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY22 FY23 FY24 FY25 FY26 Q1FY27 PAT (₹ Cr) &
Slide 17: Key Financials (2 of 2)
FINANCIAL PERFORMANCE Key Financials (2 of 2) Net Worth (₹ Cr) Return on Net Worth (RoNW)1 4,636 4,308 3,663 41% 3,230 36% 36% 34% 32% 2,478 1,870 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY22 FY23 FY24 FY25 FY26 Cash & Cash Equivalents (₹ Cr) Dividend (₹ Cr) & Payout Ratio (%) 3,112 42% 44% 47% 49% 52% 2,84
Slide 18: Segment-Wise Financial Performance (1 of 2)
FINANCIAL PERFORMANCE Segment-Wise Financial Performance (1 of 2) Operating Revenue (₹ Cr) FY22 FY23 FY24 FY25 FY26 Q1FY27 Catering 498 1,476 1,947 2,125 2,399 732 Internet Ticketing 1,020 1,198 1,295 1,426 1,536 361 Packaged Drinking Water 172 301 327 379 391 109 Travel & Tourism 188 566 701 745 89
Slide 19: Segment-Wise Financial Performance (2 of 2)
FINANCIAL PERFORMANCE Segment-Wise Financial Performance (2 of 2) Segment Profit (₹ Cr) FY22 FY23 FY24 FY25 FY26 Q1FY27 Catering 24 168 255 272 250 68 Internet Ticketing 865 1021 1,068 1,179 1,268 290 Packaged Drinking Water (15) 36 29 46 56 11 Travel & Tourism (42) 45 25 94 128 19 Total 832 1,270 1
Slide 20: Strategy Going Forward
SECTION 4 Strategy Going Forward Growth drivers across ticketing, catering, water, travel and private trains IRCTC | Indian Railway Catering and Tourism Corporation Limited
Slide 21: Potential Growth Drivers (1/2)
STRATEGY Potential Growth Drivers (1/2) E-Ticketing Giant Budget Stays Financial Services Transformation of standard Establishment of budget Scaling out of proprietary "I- railway web portal to a hotel chains and customized Pay" payment gateway to massive and highly scalable Yatri Niwas setups acros
Slide 22: Potential Growth Drivers (2/2)
STRATEGY Potential Growth Drivers (2/2) "One-Stop Travel Shop" 100% Rail Neer e-Retailing & Kitchens Unchallenged market Full network coverage of Rail Evolution of e-Catering into leadership in consolidated Neer across rail operations, a general e-Retailing portal. travel agency offerings, and activ
Slide 23: Disclaimer
Disclaimer THIS PRESENTATION (“PRESENTATION”) DOES NOT CONSTITUTE OR FORM PART OF ANY OFFER OR INVITATION OR INDUCEMENT TO SELL OR ISSUE, OR ANYSOLICITATION OFANY OFFER TOPURCHASE OR SUBSCRIBE FOR, ANY SECURITIES OF INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED (THE “COMPANY”), NOR SHALL I
Slide 24: Thank You
Thank You Investor Relations Contact Indian Railway Catering and Tourism Corporation Limited Registered Office: 4th Floor, Tower-D, World Trade Centre, Nauroji Nagar, New Delhi-110029 Website: www.irctc.com | Investor Relations: ciro@irctc.com NSE: IRCTC | BSE: 542830 IRCTC | A Navratna Central Publ
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