Indian Railway Catering And Tourism Corporation Ltd. benchmarking: Performance to industry peers

Financial

	IRCTC	Ind Tourism Dev Corp	Mahindra Holi.&Resor
Operational Metrics
Retail
Number of Passengers Carried - Railways	8910.54 Lakhs	n/a	n/a
Avg Daily Tickets Sold Online	13.88 Lakhs	n/a	n/a
Avg Daily Tickets Sold Online - Website	7.47 Lakhs	n/a	n/a
Avg Daily Tickets Sold Online - Mobile App	5.25 Lakhs	n/a	n/a
Logins Per Day	8.26 Million	n/a	n/a
Capacity Utilization - Rail Neer	79.23 %	n/a	n/a
Manufacturing Capacity - Bottles	64.53 Crs	n/a	n/a
No of Bottles Sold	46.46 Crs	n/a	n/a
Avg Daily Meals Booked	91543.0 .	n/a	n/a
Financials
5 yr Average ROE	36.96 %	12.27 %	18.99 %
5yr average Equity Multiplier	2.01	2.31	36.46
5yr Average Asset Turnover Ratio	0.66	0.55	0.26
5yr Avg Net Profit Margin	27.54 %	4.15 %	3.2 %
Price to Book	10.03	14.44	5.8
P/E	29.99	61.44	64.9
5yr Avg Cash Conversion Cycle	-1224.98 Days	-1044.24 Days	-171.51 Days
Inventory Days	0.91 Days	12.19 Days	92.02 Days
Days Receivable	121.34 Days	62.35 Days	147.23 Days
Days Payable	1439.17 Days	1093.14 Days	411.06 Days
5yr Average Interest Coverage Ratio	90.43	40.39	1.96
5yr Avg ROCE	48.53 %	16.4 %	3.45 %
5yr Avg Operating Profit Margin	34.53 %	4.92 %	17.85 %
5 yr average Debt to Equity	0.0	0.0	3.95
5yr CAGR Net Profit	5.5 %	n/a	n/a
5yr Average Return on Assets	18.34 %	3.71 %	0.88 %
Shareholdings
Promoter Holding	62.4 %	87.03 %	66.74 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	-0.26 %
Change in Mutual Fund Holding (3 Yrs)	2.41 %	0.0	-2.73 %

Business

	IRCTC	Ind Tourism Dev Corp	Mahindra Holi.&Resor
Product Wise Break-Up	Product Wise Break-Up Catering 45.49 Internet Ticketing 27.55 Tourism 19.89 Railneer 7.07 State Teerth 0 0 Travel Services 0 Traffic Earnings & Package Tours 0 Banquet Hall/Lawn Rental 0 Licence Fees 0 Room Rent 0 Beer,Wine & Spirits 0 Food 0 Interest Income 0 Annual subscription fee 0 Resorts Income 0 Vacation ownership income 0	Product Wise Break-Up Banquet Income 1.59 State Teerth 0 Management/Consultancy/Event Management/Traning Fees 31.26 Internet Ticketing 0 Vacation ownership income 0 Alcohol 2.77 Room Rent 28.2 Food Products 13.67 Licence Fees 7.73 Traffic Earnings & Package Tours 4.58 Interest Income 0 Annual subscription fee 0 Travel & Tourism 2.21 Catering 0 Tourism 0 Railneer 0 Resorts Income 0 Others 7.99	Product Wise Break-Up Banquet Hall/Lawn Rental 0 State Teerth 0 0 Internet Ticketing 0 Vacation ownership income 33.94 Beer,Wine & Spirits 0 Room Rent 0 Food 0 Licence Fees 0 Traffic Earnings & Package Tours 0 Interest Income 7.43 Annual subscription fee 28.61 Travel Services 0 Catering 0 Tourism 0 Railneer 0 Resort 20.44 Others 9.58
Location Wise Break-Up	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0
Operating Profit Break-Up	Operating Profit Break-Up Internet Ticketing 71.09 Catering 14.28 Tourism 11.44 Railneer 3.19 State Teerth 0 HOLIDAY CLUB RESORTS 0 MAHINDRA HOLIDAYS & RESORTS 0	Operating Profit Break-Up MAHINDRA HOLIDAYS & RESORTS 0 State Teerth 0 Internet Ticketing 0 HOLIDAY CLUB RESORTS 0 Catering 0 Tourism 0 Railneer 0 Others 100	Operating Profit Break-Up MAHINDRA HOLIDAYS & RESORTS 100.0 State Teerth 0 Internet Ticketing 0 HOLIDAY CLUB RESORTS 0 Catering 0 Tourism 0 Railneer 0
Net Profit Break-Up	Net Profit Break-Up Internet Ticketing 67.11 Catering 15.45 Tourism 5.33 Railneer 2.62 State Teerth 0 Others 9.49	-	-

Indian Railway Catering And Tourism Corporation Ltd.

Indian Railway Catering And Tourism Corporation Ltd.

Financial

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