Container Corporation of India Limited (NSE:CONCOR)

BM Technologies Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	89,375	88,870	86,534	81,691	76,527	64,271
Other Revenue	-	-	229.7	468.7	210.7	-
Revenue	89,375	88,870	86,764	82,160	76,738	64,271
Revenue Growth (YoY)	1.18%	2.43%	5.60%	7.07%	19.40%	-1.72%
Cost of Revenue	55,316	55,113	64,294	60,272	56,697	51,033
Gross Profit	34,059	33,757	22,470	21,888	20,042	13,238
Selling, General & Admin	-	-	60.5	70.8	58.7	52.6
Other Operating Expenses	14,856	14,465	2,441	2,499	2,071	2,716
Operating Expenses	20,590	20,278	8,687	8,307	7,746	8,303
Operating Income	13,469	13,480	13,783	13,581	12,295	4,935
Interest Expense	-712.1	-729	-711.2	-638.2	-623.7	-427.7
Interest & Investment Income	-	-	3,127	2,309	1,875	2,014
Earnings From Equity Investments	411.1	321.4	300.5	212.2	251.5	314.7
Other Non Operating Income (Expenses)	4,483	4,469	173	121.9	161.5	625.3
EBT Excluding Unusual Items	17,650	17,541	16,672	15,586	13,959	7,462
Gain (Loss) on Sale of Assets	-	-	13.4	46.9	5.8	61.8
Asset Writedown	-	-	-	-	-7.9	-
Other Unusual Items	-333.2	-333.2	-	-	-	-786.5
Pretax Income	17,317	17,208	16,685	15,633	13,957	6,737
Income Tax Expense	4,320	4,290	4,065	3,897	3,422	1,730
Earnings From Continuing Operations	12,997	12,918	12,621	11,736	10,535	5,007
Minority Interest in Earnings	-25.8	-30.9	-15	4	28.5	45.6
Net Income	12,971	12,888	12,606	11,740	10,564	5,053
Net Income to Common	12,971	12,888	12,606	11,740	10,564	5,053
Net Income Growth	1.88%	2.23%	7.38%	11.13%	109.08%	25.21%
Shares Outstanding (Basic)	762	762	762	762	762	762
Shares Outstanding (Diluted)	762	762	762	762	762	762
Shares Change (YoY)	0.07%	-0.00%	-	-	-	-
EPS (Basic)	17.02	16.92	16.55	15.41	13.87	6.63
EPS (Diluted)	17.02	16.92	16.55	15.41	13.87	6.63
EPS Growth	1.80%	2.23%	7.38%	11.13%	109.08%	25.21%
Free Cash Flow	-	8,033	6,477	8,333	5,915	4,477
Free Cash Flow Per Share	-	10.55	8.50	10.94	7.77	5.88
Dividend Per Share	9.200	9.200	9.200	8.800	7.200	4.000
Dividend Growth	-	-	4.54%	22.22%	80.00%	38.89%
Gross Margin	38.11%	37.98%	25.90%	26.64%	26.12%	20.60%
Operating Margin	15.07%	15.17%	15.88%	16.53%	16.02%	7.68%
Profit Margin	14.51%	14.50%	14.53%	14.29%	13.77%	7.86%
Free Cash Flow Margin	-	9.04%	7.46%	10.14%	7.71%	6.97%
EBITDA	19,513	19,292	18,666	18,299	17,117	9,641
EBITDA Margin	21.83%	21.71%	21.51%	22.27%	22.30%	15.00%
D&A For EBITDA	6,045	5,812	4,883	4,718	4,821	4,706
EBIT	13,469	13,480	13,783	13,581	12,295	4,935
EBIT Margin	15.07%	15.17%	15.88%	16.53%	16.02%	7.68%
Effective Tax Rate	24.95%	24.93%	24.36%	24.93%	24.52%	25.68%
Revenue as Reported	93,858	93,339	90,238	84,825	78,983	66,974
Advertising Expenses	-	-	17.2	18.8	19.1	19.3

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.