Container Corporation of India Limited (CONCOR.NS)

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CONCOR.NS
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836.85 (INR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	22,877.5	21,031.3	23,251.3	22,105.7	21,948.7	19,228.4	21,843.3	20,044.6	19,863.4	19,939.9	20,405.8	19,380.3	18,372	18,199.4	19,267.8	17,668.9	15,093	11,942	10,893.1	15,447.4	17,556.1	16,547.6	11,253.8	16,730.7	18,372.5	15,971.9
Cost of Revenue Numbers are in millions	17,920.4	17,783.9	16,314.5	15,653.8	14,784.1	13,165.9	14,959.1	13,837.4	12,994.4	13,290.6	26,041	12,800.1	12,281	12,023.8	26,170	12,102.9	10,403.5	8,667.2	18,530.7	10,763.7	11,588	11,102.2	20,903	11,136.2	11,636.6	10,530.2
Gross Profit Numbers are in millions	4,957.1	3,247.4	6,936.8	6,451.9	7,164.6	6,062.5	6,884.2	6,207.2	6,869	6,649.3	-5,635.2	6,580.2	6,091	6,175.6	-6,902.2	5,566	4,689.5	3,274.8	-7,637.6	4,683.7	5,968.1	5,445.4	-9,649.2	5,594.5	6,735.9	5,441.7
Gross Profit Ratio Numbers are in millions	0.217	0.154	0.298	0.292	0.326	0.315	0.315	0.31	0.346	0.333	-0.276	0.34	0.332	0.339	-0.358	0.315	0.311	0.274	-0.701	0.303	0.34	0.329	-0.857	0.334	0.367	0.341
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	1,059.6	0	0	0	30.2	0	0	0	27.2	0	0	0	27.2	0	0	0	161.2	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	42.2	0	0	0	31.1	0	0	0	25.4	0	0	0	51.7	0	0	0	64.3	0	0	0
SG&A Numbers are in millions	800	525.3	1,076.5	499.1	583.8	501.7	1,101.8	639.9	529.6	492.6	61.3	533.7	510.7	487.5	52.6	0	0	0	78.9	0	0	0	225.5	0	0	0
Other Expenses Numbers are in millions	0	938.5	927.4	915.5	1,049.1	811.4	937.7	1,065.2	446	685.1	-1,567.8	561.5	630.8	568.5	-1,775.7	752.2	646.7	573	-1,611.8	656	448.4	680.3	-1,598.9	667.2	606.7	604.9
Operating Expenses Numbers are in millions	800	525.3	3,599.9	2,866.3	3,231	3,525.3	3,948.8	3,301.9	3,198.9	3,234.7	-8,807.7	3,368.1	3,211.9	3,176.2	-7,895.3	3,249.1	2,879.7	3,022.3	-11,327.5	2,264.2	3,001.6	2,736.4	-13,178.1	2,511.1	2,791.7	2,594.4
Operating Income Numbers are in millions	4,157.1	2,722.1	4,264.3	4,501.1	4,982.7	2,537.2	3,873.1	3,970.5	4,116.1	3,414.6	2,798.6	3,212.1	2,879.1	2,999.4	993.1	2,316.9	1,809.8	252.5	3,689.9	2,419.5	2,966.5	2,709	3,528.9	3,083.4	3,944.2	2,847.3
Operating Income Ratio Numbers are in millions	0.182	0.129	0.183	0.204	0.227	0.132	0.177	0.198	0.207	0.171	0.137	0.166	0.157	0.165	0.052	0.131	0.12	0.021	0.339	0.157	0.169	0.164	0.314	0.184	0.215	0.178
Total Other Income Expenses Net Numbers are in millions	770.4	749	-200.3	-187.3	-165.1	682.3	-167	-157.6	-159.4	558.2	583.9	479.7	523.9	408.3	-286.7	646.3	538.6	465.4	816.7	571.7	-8,270.3	544.4	1,751.4	652.1	591.6	591
Income Before Tax Numbers are in millions	4,927.5	3,471.1	4,064	4,313.8	4,817.6	3,189.5	3,706.1	3,812.9	3,956.7	3,944.8	3,561.8	3,621.4	3,353.8	3,407.7	706.4	2,963.2	2,348.4	717.9	4,506.6	2,991.2	-5,303.8	3,253.4	5,280.3	3,735.5	4,535.8	3,438.3
Income Before Tax Ratio Numbers are in millions	0.215	0.165	0.175	0.195	0.219	0.166	0.17	0.19	0.199	0.198	0.175	0.187	0.183	0.187	0.037	0.168	0.156	0.06	0.414	0.194	-0.302	0.197	0.469	0.223	0.247	0.215
Income Tax Expense Numbers are in millions	1,215	868.7	1,051.5	1,055.7	1,189.7	767.6	964.7	929.9	998.1	1,004.5	797.7	857.9	870.9	895.5	207.5	706.6	590.7	225	971.5	1,271.8	-1,860	995	1,317.8	1,118.7	1,328.9	978.6
Net Income Numbers are in millions	3,654	2,581.7	3,169.3	3,307.4	3,673.6	2,455.6	2,791.2	2,942	3,034.7	2,970.8	2,575.6	2,846.1	2,537.2	2,592.3	256.4	2,342.7	1,846.2	606.1	3,115.2	1,808.9	-3,319.5	2,425.1	3,596	2,781.1	3,351	2,573.9
Net Income Ratio Numbers are in millions	0.16	0.123	0.136	0.15	0.167	0.128	0.128	0.147	0.153	0.149	0.126	0.147	0.138	0.142	0.013	0.133	0.122	0.051	0.286	0.117	-0.189	0.147	0.32	0.166	0.182	0.161
EPS Numbers are in millions	6	4.24	5.2	5.43	6.03	4.03	4.58	4.83	4.98	4.88	4.23	4.65	4.16	4.25	0.42	3.83	3.03	0.99	5.11	2.97	-5.45	4	5.9	4.56	5.5	4.22
EPS Diluted Numbers are in millions	6	4.24	5.2	5.43	6.03	4.03	4.58	4.83	4.98	4.88	4.18	4.65	4.16	4.25	0.42	3.83	3.03	0.99	5.11	2.97	-5.45	4	5.9	4.56	5.5	4.22
EBITDA Numbers are in millions	6,775.7	4,416.3	4,264.3	4,501.1	4,982.7	3,348.6	3,873.1	3,970.5	4,116.1	4,099.7	3,713.8	3,773.6	3,509.9	3,567.9	1,540.3	3,069.1	2,456.5	825.5	4,531.5	3,075.5	3,414.9	3,389.3	5,280.2	3,750.6	4,550.9	3,452.2
EBITDA Ratio Numbers are in millions	0.296	0.21	0.183	0.204	0.227	0.174	0.177	0.198	0.207	0.206	0.182	0.195	0.191	0.196	0.08	0.174	0.163	0.069	0.416	0.199	0.195	0.205	0.469	0.224	0.248	0.216

Container Corporation of India Limited

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