Railtel Corporation of India

Net up 36% driven largely by higher sales

Net sales (including other operating income) of Railtel Corporation of India for the quarter ended Jun 2025 has increased 33.27% to Rs 743.81 crore.  Sales of Telecom Services segment has gone up 2.13% to Rs 334.76 crore (accounting for 45.01% of total sales).  Sales of Proiect Work Services segment has gone up 77.59% to Rs 409.05 crore (accounting for 54.99% of total sales).  

Profit before interest, tax and other unallocable items (PBIT) has jumped 19.85% to Rs 90.39 crore.  PBIT of Telecom Services segment rose 4.48% to Rs 68.79 crore (accounting for 76.10% of total PBIT).  PBIT of Proiect Work Services segment rose 125.47% to Rs 21.60 crore (accounting for 23.90% of total PBIT).  

PBIT margin of Telecom Services segment rose from 20.09% to 20.55%.  PBIT margin of Proiect Work Services segment rose from 4.16% to 5.28%.  Overall PBIT margin fell from 13.51% to 12.15%.  

Operating profit margin has declined from 18.52% to 15.58%, leading to 12.07% rise in operating profit to Rs 115.85 crore.  Employee cost decreased from 10.06% to 7.60%.   Other expenses rose from 71.42% to 76.83%.   Selling and administration expenses fell from 26.34% to 19.37%.   Other direct service cost rose from 43.36% to 55.01%.   

Other income fell 26.22% to Rs 14.35 crore.  PBIDT rose 6.01% to Rs 130.2 crore.  Provision for interest fell 40.21% to Rs 0.58 crore.  

PBDT rose 6.38% to Rs 129.62 crore.  Provision for depreciation rose 16.46% to Rs 43.73 crore.  

Profit before tax grew 1.89% to Rs 85.89 crore.  Provision for tax was expense of Rs 23.21 crore, compared to Rs 18.11 crore.  Effective tax rate was 25.99% compared to 27.12%.

Profit after tax rose 35.81% to Rs 66.10 crore.  

Promoters? stake was 72.84% as of 30 June 2025 ,compared to 72.84% as of 30 June 2024 .  

 

Railtel Corporation of India : Standalone Results

Quarter ended Year ended Particulars 202506 202406 Var.(%) 202503 202403 Var.(%) Net Sales (including other operating income) 743.81 558.11 33.27 3,477.50 2,567.82 35.43 OPM (%) 15.58 18.52 -295 bps 15.34 18.06 -272 bps OP 115.85 103.37 12.07 533.47 463.87 15.00 Other Inc. 14.35 19.45 -26.22 73.54 54.35 35.31 PBIDT 130.20 122.82 6.01 607.01 518.22 17.13 Interest 0.58 0.97 -40.21 3.11 5.71 -45.53 PBDT 129.62 121.85 6.38 603.90 512.51 17.83 Depreciation 43.73 37.55 16.46 180.4 157.7 14.39 PBT 85.89 84.30 1.89 423.5 354.81 19.36 PBT before EO 85.89 84.3 1.89 423.5 354.81 19.36 EO Income 3.42 -17.52 LP -21.72 -26.72 18.71 PBT after EO 89.31 66.78 33.74 401.78 328.09 22.46 Taxation 23.21 18.11 28.16 101.97 81.88 24.54 PAT 66.1 48.67 35.81 299.81 246.21 21.77 P/(L) from discontinued operations net of tax 0 0 - 0 0 - Net profit after discontinued operations 66.1 48.67 35.81 299.81 246.21 21.77 EPS (Rs)* 1.98 1.91 3.47 9.85 8.30 18.69 * EPS is on current equity of Rs 320.94 crore, Face value of Rs 10, Excluding extraordinary items. # EPS is not annualised bps : Basis points EO : Extraordinary items Figures in Rs crore Source: Capitaline Corporate Database

Railtel Corporation of India : Standalone Segment Results

Quarter ended Year ended % of (Total) 202506 202406 Var.(%) % of (Total) 202503 202403 Var.(%) Sales Telecom Services 45.01 334.76 327.77 2.13 39.18 1,362.53 1,265.44 7.67 Proiect Work Services 54.99 409.05 230.34 77.59 60.82 2,114.97 1,302.38 62.39 Total Reported Sales 100.00 743.81 558.11 33.27 100.00 3,477.50 2,567.82 35.43 Less: Inter segment revenues   0.00 0.00 -   0.00 0.00 - Net Sales 100.00 743.81 558.11 33.27 100.00 3,477.50 2,567.82 35.43 PBIT Telecom Services 76.10 68.79 65.84 4.48 76.31 302.95 276.93 9.40 Proiect Work Services 23.90 21.60 9.58 125.47 23.69 94.03 70.05 34.23 Total PBIT 100.00 90.39 75.42 19.85 100.00 396.98 346.98 14.41 Less : Interest 0.58 -0.36 LP 3.11 5.71 -45.53 Add: Other un-allcoable -0.50 -9.00 94.44 7.91 -13.18 LP PBIT Margin(%) Telecom Services   20.55 20.09 46.18   22.23 21.88 35.03 Proiect Work Services   5.28 4.16 112.15   4.45 5.38 -93.27 PBT 100.00 89.31 66.78 33.74 100.00 401.78 328.09 22.46

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