IRCTC | Q1 FY26 Segment Highlights
Segment Wise :
3️⃣ Rail Neer
💵 Revenue: ₹106 Cr (flat YoY) | EBITDA flat
🚱 Bilaspur plant non-operational (resumes Q2)
🥤 New 500ml bottles → lower per-unit revenue
📊 Avg. daily sales: 14.12L bottles | Capacity Utilization: 87%
🏭 Expansion approved: Ghanapur & Amber Nath; pipeline plants at Priyagra, Ranchi, Bhagalpur, Mysore
4️⃣ Tourism
💵 Revenue: ₹148 Cr (+21.3% YoY) | EBITDA Margin: 8.7%
🎫 Strong bookings Q2/H1; adding Bharat Gaurav rake FY26
🚂 Higher Maharaja Express bookings; Golden Chariot 3–5 departures FY26
🗺 New tour circuits: Shivaji Maharaj, Kedar Nath, Ganga Ramayan, Bharat-Bhutan Mystic Mountain
Outlook & Strategy
🌟 Tourism: festive demand, luxury trains & new circuits to drive growth
🍴 Catering: recovery post ABSS upgrades; e-catering expansion
💻 Internet Ticketing: digital payments, AI-led ads, cross-selling & unified platform growth
🚰 Rail Neer: plant expansions & Bilaspur resumption to boost volumes
💳 Payment aggregator license → revenue diversification; focus on tech & operational excellence
