Pursuant to Regulation 30 and 33 of the SEBI (LODR) Regulations, 2015, the Board of Directors of the Company, at its meeting held today i.e., Wednesday, 12th August 2026, has inter-alia ....

.1 gfu ffi ffi dffir frfras sus ERw (R.l (qrt< ssq-aaw) TITTFrI tD-I INDIAN RAILVI'AY CATERING AND TOURISM CORPORATION LTD. IRCTC (A Govt. of lndia Enterprise-Navratna) CIN-L74899DL1999GOI101707, E-mail : info@irctc.com, Website : www.irctc.com No. 201 9/IRCTC/CS/ST.EX/356 12th August,2026 BSE Limited National Stock Exchange of lndia Ltd. (Through BSE Listing Centre) (Through NEAPS) 1't Floor, New Trade Wing, Rotunda ExchangePlaza, C- 1, Block-G, Building Phiroze Jeejeebhoy Towers, Dalal Bandra-Kurla Complex, Street Fort, Mumbai - 400 001 Bandra (East), Mumbai - 400 051 Scrip Code: 542830 Scrip Symbol: IRCTC Sub: Outcome of Meeting of the Board of Directors held on Wednesday, August 12, 2026. Sir/Madam, Pursuant to Regulation 30 and 33 of the SEBI (LODR) Regulations, 2015, the Board of Directors of the Company, at its meeting held today i.e., Wednesday, 12th August 2026, has inter-alia considered and approved the Unaudited Financial Results (Standalone & Consolidated) for the quarter ended on June 30, 2026 along with the Limited Review Report. ln view of above, please find enclosed herewith a copy of the lntegrated Financial Results (Standalone & Consolidated) for the quarter ended June 30, 2026 along with the Limited Review Report. The aforesaid results are also being made available on the website of the Company i.e' www.irctc.com The Board meeting commenced at 03:00 P.M. and conctuded at A6P.M. This is for your information and record please. Thanking you, Yours faithfully, For and on behalf of lndian Railway Catering & Tou rism Limite Vr$g' rCorporation \ qnt* $P4 g{ (Suman Kalra) /s Company Secretary and Co Encl: As above ttr5fr crqffrq : qg{ ir€T, zrER-S, qd is +at, +ffi TrR, r{ ffi-ttoozg. EFIrq z 011-26181550,26181551 Registered Office : 4'Floor, Tower-D, World Trade Centre, Nauroii Nagar, New Delhi-110029. Tel.: 011-26181550, 26181551 lndian Railway Catering and Tourism Corporation Limited CIN : L74899DL1999GOI1OL7O7 REGISTERED & CORP.( srnmrvrENToFur.rnuorrosTANDALoNEFlNANclALREsULTsFoRTHE Amount in t Lakhs except EPS s. Quarter ended Year ended No. PARTICUI-ARS 30.05.2026 31.03.2026 30.06.2025 31.03.2026 (Unaudited) (Note-3) (Unaudited) (Audlted) l. Revenue from operations 736,952.93 745,977.95 115,968.10 527,486.31 il Other lncome 7,128.26 6,672.90 6,073.92 25,010.48 il Totallncome (l+ll) 144,081.19 152,544.85 t22,O42.02 547,496.79 Eroenses Cost of Materials Consumed 2,356.61 1,650.08 1,782.86 7,087.27 Purchase of Stock-in-Trade 6,962.06 4,628.20 4,455.92 t7,987.26 Changes in lnventories of finished goods, work'in-progress and Stock- in-Trade 127.23 (s1.55) /.62.77 (43.s4) Expenses of Catering Services 55,731.57 52,764.44 41,930.65 184,228.57 Expenses of Tourism 12,229.85 21,949.77 7L,30L.46 65,740.37 Manufacturinc & Direct Expenses 5,967.96 6,512.31 5,111.50 22,904.64 Emolovee Benefit Expenses 10,413.58 8.317.75 7,563.73 32,550.13 Finance costs 431,70 479.02 /145.51 L,822.60 Deoreciation and amortization expense 1,239.24 L,401.21 1,786.42 4,959.81 Other Expenses 4,492.67 70,911.37 4,146.83 24,430.31 IV Total Expenses (lVl 99,952.57 L07,962,49 77,862.L2 76L,667.42 V Profit/(Loss) before exceptional items and tax (lll 'lV) M,L28.62 44,682.35 44,L79.90 185,829.37 VI Exceptional ltems (Note no.8) 8,07 1,678.65 vll Profit/(tossl before tax (V + Vl) 44,128.62 44,690.43 44,t79.90 187,508.02 Tax expense: -Current Year 12,561.95 12,993.83 L1,947.21 51,683.05 153.30 - Eadier Years -Deferred tax (1,4L9.44\ (e50.61) (812.s8) (3,565.01) -Deferred tax - Earlier Years vlil Total Tax Expense Ll,,L42.5L L2,O33.22 11,134.63 48,L71.14 tx Profit/(Lossl After Tax from continuing operations 32,986.11 32.557.21. 33,M5.27 139,336.68 Other Comprehensive lncome (i) ltems that will not be reclallrfieqlgllglllr Loss - Remeasurement of post'employment benefit obligation 12s8.44 746.57 216.88 1,565.34 - Income Tax Effect 65.05 (L87.94], (s4.se) (3e4.oo) x Total Other Comprehensive lncome/(Loss) for the period (Net of Tax) (1e3.3e) 558.73 t62.29 L,t7L.34 xl Total Comprehensive income/(Loss) for the perigq 12,792.72 33,215.94 33.207.55 140,508.02 Paid-up Equity Share Capital (Face value of t4 eqqfl 15,000,00 15,000.00 15,000.00 15,000.00 414837.95 Other Equity Earnlng per equlty share (EPSI* gasic ({) 4.12 4.08 4.13 77.42 Diluted({) 4.12 4.08 4.73 \7.42 lor quafteri are not annuallsed. 'EPS llot6: 1 The above unaudited financial results of the Company have been reviewed and approved by the Board of Directors at their meetlnt held on 12th August, 2026. The Statutory Auditors have conducted limited revlew of the Financial results. The above unaudited Financial Results of the Company have been prepared in accordance with the lndian Accounting Standards (lnd-AS) as prescribed under section 133 of the Companies Act, 2013 read with Companies (lndian Accounting Standards) Rules, 2015, as amended from time to time. Figures for the quarter ended 31st March,2026 represents the derived figures between audited figures in respect of the full relevant Financial year and the unaudited published year to date figures upto 31st December being the date of the end of the third quarter of the relevant Financial Year which were subjected to limited review by the statutory auditors of the Company. ln line with the Railway Board's Commercial Circular no. CCSO of 2019 regarding increase in catering tariff for post and pre- paid trains, the effect of enhancement of License Fee for the periowds from 18th Nfovembfer, 201i9 to p22nd March, 2020 (for l"*::i:JJ;fiIil:27thNovember,2o2Lto30thJune,2o26|forpostandpre-paidtrains),,iryKizedasthe As per the terms and conditions of the tender, in respect of 4 PPP Railneer plants, the Developer cum Operator (DCOs) are to be reimbursed the GST on supply of Railneer net of lnput Tax Credit availed by them. However, the complete information of ITC availed by DCOs is not available. As per the information made available by DCOs, an amount of 92.68 Lakhs has been accounted for during the quarter ended 30th June, 2025 and an amount of t 397.86 Lakhs was accounted during FY 2025- 26. These DCOs have represented against the claim of the Company for lnput Tax Credit. However, the management has issued letters to DCOS directing them to furnish GSTR data so as to enable IRCTC to ascertain the actual lnput Tax Credit (lTC) availed by them. Based on such data, recovery of ITC shall be effected strictly in accordance with the contract conditions. However, DCOs of Sankrail & Hapur plants challenged the same in the Hon'ble Court. Further, in case of Sankrail Plant, the Hon'ble Delhi High Court has appointed an Arbitrator and refrain the Company from taking any recovery related steps towards of any amount pertaining to the alleged input tax credit until the learned Sole Arbitrator takes up the Section 17 application for consideration. For Hapur Plant, the matter was listed for hearing on 10.07.2026 and the court has directed that interim order to be continued i.e. neither any recovery nor any deductions may be done from invoices of the DCO. The matter is now listed for hearing on 02.09.2026. ln case of Parasala Plant, contract has been terminated. Necessary action will be taken as per concession agreement of Parasala Plant. The National Anti Profiteering Authority (NAA) had issued notice dated 25th February, 2022 for profiteering amount of t5041.44 Lakhs under CGST Aci2OL7 for not passing the benefit of tax reduction to consumers. The show cause notice was contested by the Company but no order was issued by the Authority. Later, Competition Commission of lndia (CCl) was empowered to adjudicate the matter. The matter has now been taken up by the Principal bench of the Goods & Services Tax Appellate Tribunal (GSTAT). Hearing in this case has taken place. However, no conclusive order has been passed by GSTAT. For the year ended 31st March, 2026, Exceptional items represents income amounting to { 1578.65 Lakhs include (i) t 580.49 lakhs on account of reduction in fixed, variabl [Showing first 8,000 characters — download PDF for full document]