Container Corporation of India Limited (NSE: CONCOR)
India flag India · Delayed Price · Currency is INR
775.85
-0.50 (-0.06%)
Dec 24, 2024, 3:30 PM IST

NSE: CONCOR Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
89,26686,53481,69176,52764,27165,394
Upgrade
Other Revenue
229.7229.7468.7210.7--
Upgrade
Revenue
89,49686,76482,16076,73864,27165,394
Upgrade
Revenue Growth (YoY)
7.14%5.60%7.07%19.40%-1.72%-5.99%
Upgrade
Cost of Revenue
66,24164,29460,27256,69751,03345,944
Upgrade
Gross Profit
23,25522,47021,88820,04213,23819,450
Upgrade
Selling, General & Admin
60.560.570.858.752.678.9
Upgrade
Other Operating Expenses
2,4122,4412,4992,0712,7162,261
Upgrade
Operating Expenses
9,0648,6878,3077,7468,3037,784
Upgrade
Operating Income
14,19113,78313,58112,2954,93511,666
Upgrade
Interest Expense
-761.6-711.2-638.2-623.7-427.7-442.4
Upgrade
Interest & Investment Income
3,1273,1272,3091,8752,0142,060
Upgrade
Earnings From Equity Investments
155.4300.5212.2251.5314.7388.3
Upgrade
Other Non Operating Income (Expenses)
539.7173121.9161.5625.3269.8
Upgrade
EBT Excluding Unusual Items
17,25216,67215,58613,9597,46213,941
Upgrade
Gain (Loss) on Sale of Assets
13.413.446.95.861.814.9
Upgrade
Asset Writedown
----7.9--
Upgrade
Other Unusual Items
-333.2----786.5-8,518
Upgrade
Pretax Income
16,93216,68515,63313,9576,7375,438
Upgrade
Income Tax Expense
4,1914,0653,8973,4221,7301,381
Upgrade
Earnings From Continuing Operations
12,74112,62111,73610,5355,0074,057
Upgrade
Minority Interest in Earnings
-28.5-15428.545.6-21.8
Upgrade
Net Income
12,71212,60611,74010,5645,0534,035
Upgrade
Net Income to Common
12,71212,60611,74010,5645,0534,035
Upgrade
Net Income Growth
7.17%7.38%11.13%109.07%25.21%-67.18%
Upgrade
Shares Outstanding (Basic)
609609609609609609
Upgrade
Shares Outstanding (Diluted)
609609609609609609
Upgrade
EPS (Basic)
20.8620.6919.2717.348.296.62
Upgrade
EPS (Diluted)
20.8620.6919.2717.348.296.62
Upgrade
EPS Growth
7.18%7.38%11.13%109.07%25.21%-67.18%
Upgrade
Free Cash Flow
8,8256,4778,3335,9154,47732,285
Upgrade
Free Cash Flow Per Share
14.4810.6313.689.717.3552.99
Upgrade
Dividend Per Share
11.75011.50011.0009.0005.0003.600
Upgrade
Dividend Growth
6.82%4.55%22.22%80.00%38.89%-57.89%
Upgrade
Gross Margin
25.98%25.90%26.64%26.12%20.60%29.74%
Upgrade
Operating Margin
15.86%15.89%16.53%16.02%7.68%17.84%
Upgrade
Profit Margin
14.20%14.53%14.29%13.77%7.86%6.17%
Upgrade
Free Cash Flow Margin
9.86%7.46%10.14%7.71%6.97%49.37%
Upgrade
EBITDA
19,47918,66618,29917,1179,64116,441
Upgrade
EBITDA Margin
21.77%21.51%22.27%22.31%15.00%25.14%
Upgrade
D&A For EBITDA
5,2884,8834,7184,8214,7064,775
Upgrade
EBIT
14,19113,78313,58112,2954,93511,666
Upgrade
EBIT Margin
15.86%15.89%16.53%16.02%7.68%17.84%
Upgrade
Effective Tax Rate
24.75%24.36%24.93%24.52%25.68%25.39%
Upgrade
Revenue as Reported
93,33690,23884,82578,98366,97467,929
Upgrade
Advertising Expenses
-17.218.819.119.330.5
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.