Container Corporation of India Limited (NSE:CONCOR)
India
· Delayed Price · Currency is INR 778.10
-6.30 (-0.80%)
Jun 2, 2025, 3:30 PM IST
NSE:CONCOR Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 88,870 | 86,534 | 81,691 | 76,527 | 64,271 | Upgrade
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| Other Revenue | - | 229.7 | 468.7 | 210.7 | - | Upgrade
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| Revenue | 88,870 | 86,764 | 82,160 | 76,738 | 64,271 | Upgrade
|
| Revenue Growth (YoY) | 2.43% | 5.60% | 7.07% | 19.40% | -1.72% | Upgrade
|
| Cost of Revenue | 55,113 | 64,294 | 60,272 | 56,697 | 51,033 | Upgrade
|
| Gross Profit | 33,757 | 22,470 | 21,888 | 20,042 | 13,238 | Upgrade
|
| Selling, General & Admin | - | 60.5 | 70.8 | 58.7 | 52.6 | Upgrade
|
| Other Operating Expenses | 14,465 | 2,441 | 2,499 | 2,071 | 2,716 | Upgrade
|
| Operating Expenses | 20,278 | 8,687 | 8,307 | 7,746 | 8,303 | Upgrade
|
| Operating Income | 13,480 | 13,783 | 13,581 | 12,295 | 4,935 | Upgrade
|
| Interest Expense | -729 | -711.2 | -638.2 | -623.7 | -427.7 | Upgrade
|
| Interest & Investment Income | - | 3,127 | 2,309 | 1,875 | 2,014 | Upgrade
|
| Earnings From Equity Investments | 321.4 | 300.5 | 212.2 | 251.5 | 314.7 | Upgrade
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| Other Non Operating Income (Expenses) | 4,469 | 173 | 121.9 | 161.5 | 625.3 | Upgrade
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| EBT Excluding Unusual Items | 17,541 | 16,672 | 15,586 | 13,959 | 7,462 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 13.4 | 46.9 | 5.8 | 61.8 | Upgrade
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| Asset Writedown | - | - | - | -7.9 | - | Upgrade
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| Other Unusual Items | -333.2 | - | - | - | -786.5 | Upgrade
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| Pretax Income | 17,208 | 16,685 | 15,633 | 13,957 | 6,737 | Upgrade
|
| Income Tax Expense | 4,290 | 4,065 | 3,897 | 3,422 | 1,730 | Upgrade
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| Earnings From Continuing Operations | 12,918 | 12,621 | 11,736 | 10,535 | 5,007 | Upgrade
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| Minority Interest in Earnings | -30.9 | -15 | 4 | 28.5 | 45.6 | Upgrade
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| Net Income | 12,888 | 12,606 | 11,740 | 10,564 | 5,053 | Upgrade
|
| Net Income to Common | 12,888 | 12,606 | 11,740 | 10,564 | 5,053 | Upgrade
|
| Net Income Growth | 2.23% | 7.38% | 11.13% | 109.08% | 25.21% | Upgrade
|
| Shares Outstanding (Basic) | 609 | 609 | 609 | 609 | 609 | Upgrade
|
| Shares Outstanding (Diluted) | 609 | 609 | 609 | 609 | 609 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
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| EPS (Basic) | 21.15 | 20.69 | 19.27 | 17.34 | 8.29 | Upgrade
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| EPS (Diluted) | 21.15 | 20.69 | 19.27 | 17.34 | 8.29 | Upgrade
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| EPS Growth | 2.23% | 7.38% | 11.13% | 109.08% | 25.21% | Upgrade
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| Free Cash Flow | 8,033 | 6,477 | 8,333 | 5,915 | 4,477 | Upgrade
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| Free Cash Flow Per Share | 13.18 | 10.63 | 13.68 | 9.71 | 7.35 | Upgrade
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| Dividend Per Share | 11.500 | 11.500 | 11.000 | 9.000 | 5.000 | Upgrade
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| Dividend Growth | - | 4.54% | 22.22% | 80.00% | 38.89% | Upgrade
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| Gross Margin | 37.98% | 25.90% | 26.64% | 26.12% | 20.60% | Upgrade
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| Operating Margin | 15.17% | 15.88% | 16.53% | 16.02% | 7.68% | Upgrade
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| Profit Margin | 14.50% | 14.53% | 14.29% | 13.77% | 7.86% | Upgrade
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| Free Cash Flow Margin | 9.04% | 7.46% | 10.14% | 7.71% | 6.97% | Upgrade
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| EBITDA | 19,292 | 18,666 | 18,299 | 17,117 | 9,641 | Upgrade
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| EBITDA Margin | 21.71% | 21.51% | 22.27% | 22.30% | 15.00% | Upgrade
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| D&A For EBITDA | 5,812 | 4,883 | 4,718 | 4,821 | 4,706 | Upgrade
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| EBIT | 13,480 | 13,783 | 13,581 | 12,295 | 4,935 | Upgrade
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| EBIT Margin | 15.17% | 15.88% | 16.53% | 16.02% | 7.68% | Upgrade
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| Effective Tax Rate | 24.93% | 24.36% | 24.93% | 24.52% | 25.68% | Upgrade
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| Revenue as Reported | 93,339 | 90,238 | 84,825 | 78,983 | 66,974 | Upgrade
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| Advertising Expenses | - | 17.2 | 18.8 | 19.1 | 19.3 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.