CONTAINER CORPORATION OF INDIA (CONCOR)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 2,184.33 1,922.84 2,194.87 2,210.57 2,325.13 2,103.13 2,287.75 2,208.31 2,287.83 2,153.63 2,354.53 2,307.51
YOY Revenue Growth % 6.16% -3.57% 10.5% 10.28% 6.45% 9.38% 4.23% -0.1% -1.6% 2.4% 2.92% 4.49%
Other Income 93.77 81.14 104.91 91.55 92.74 93.85 128.87 95.68 128.51 95.21 87.71 92.46
Total Income 2,278.10 2,003.98 2,299.78 2,302.12 2,417.87 2,196.98 2,416.62 2,303.99 2,416.34 2,248.84 2,442.24 2,399.97
Total Expenses + 1,733.25 1,527.02 1,648.41 1,693.11 1,826.93 1,661.50 1,705.73 1,743.32 2,024.75 1,899.80 1,944.66 1,967.40
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 125.07 105.99 122.29 111.89 122.96 116.82 115.07 124.05 133.33 146.32 115.57 125.03
Other Expenses 1,608.18 1,421.03 1,526.12 1,581.22 1,703.97 1,544.68 1,590.66 1,619.27 1,713.93 1,574.63 1,663.25 1,668.43
Operating Profit 451.08 395.82 546.46 517.46 498.20 441.63 582.02 464.99 263.08 253.83 409.87 340.11
OPM % 20.7% 20.6% 24.9% 23.4% 21.4% 21% 25.4% 21.1% 11.5% 11.8% 17.4% 14.7%
Profit Before Tax + 370.61 318.95 481.76 431.38 406.40 347.11 492.75 457.21 391.59 349.04 497.58 432.57
Tax Expense 91.21 73.76 113.27 100.80 88.57 87.69 126.49 89.93 92.71 81.76 117.60 97.59
Tax % 24.6% 23.1% 23.5% 23.4% 21.8% 25.3% 25.7% 19.7% 23.7% 23.4% 23.6% 22.6%
Profit After Tax 279.40 245.19 368.49 330.58 317.83 259.42 366.26 367.28 298.88 267.28 379.98 334.98
EPS (Basic) 4.59 4.02 6.05 5.43 5.22 4.26 6.01 6.03 4.91 3.51 4.99 4.40

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 8,887.02 8,653.41 8,169.12 7,652.73 6,427.08 6,539.42 0.00
YOY Revenue Growth % 2.7% 5.93% 6.75% 19.07% -1.72% - -
Other Income 446.91 370.34 313.40 247.08 270.41 253.44 0.00
Total Income 9,333.93 9,023.75 8,482.52 7,899.81 6,697.49 6,792.86 0.00
Total Expenses + 7,611.95 6,695.47 6,303.57 5,905.45 5,380.28 4,845.62 0.00
Employee Benefit Expense 489.27 463.13 430.80 419.15 428.65 316.95 0.00
Other Expenses 6,468.54 6,232.34 5,872.77 5,486.30 4,951.63 4,528.67 0.00
Operating Profit 1,275.07 1,957.94 1,865.55 1,747.28 1,046.80 1,693.80 0.00
OPM % 14.3% 22.6% 22.8% 22.8% 16.3% 25.9% 0%
Profit Before Exceptional 1,721.98 1,638.49 1,542.05 1,370.57 720.93 1,356.78 0.00
Exceptional Items -33.32 0.00 0.00 0.00 -78.65 -851.82 0.00
Profit Before Tax + 1,688.66 1,638.49 1,542.05 1,370.57 642.28 504.96 0.00
Tax Expense 396.82 376.40 368.58 318.30 141.67 98.31 0.00
Tax % 23.5% 23% 23.9% 23.2% 22.1% 19.5% -
Profit After Tax 1,291.84 1,262.09 1,173.47 1,052.27 500.61 406.65 0.00
EPS (Basic) 21.20 20.71 19.26 17.27 8.22 6.67 0.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 9,632.65 9,752.07 9,343.54 0.00 0.00 0.00 0.00
Property, Plant & Equipment 6,574.47 6,012.16 5,616.61 0.00 0.00 0.00 0.00
Capital Work in Progress 845.97 878.33 823.04 0.00 0.00 0.00 0.00
Non-Current Investments 1,009.44 1,107.06 1,091.48 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.00 2.60 4.08 0.00 0.00 0.00 0.00
Current Assets + 4,843.22 4,285.97 4,121.40 0.00 0.00 0.00 0.00
Inventories 49.93 50.22 37.18 0.00 0.00 0.00 0.00
Trade Receivables 399.98 333.63 216.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 362.32 193.47 343.74 0.00 0.00 0.00 0.00
Current Investments 110.00 0.00 121.78 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 304.65 304.65 304.65 0.00 0.00 0.00 0.00
Other Equity 12,075.54 11,518.56 10,921.38 0.00 0.00 0.00 0.00
Non-Current Liabilities 809.56 865.82 786.91 0.00 0.00 0.00 0.00
Current Liabilities 1,179.73 1,245.70 1,350.18 0.00 0.00 0.00 0.00
Total Liabilities 1,989.29 2,111.52 2,137.09 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,711.54 1,388.50 1,405.83 1,369.42 0.00 0.00 0.00
Cash from Investing Activities -628.63 -698.67 -593.44 -1,070.19 0.00 0.00 0.00
Cash from Financing Activities -914.06 -840.10 -853.59 -594.98 0.00 0.00 0.00
Net Increase/Decrease in Cash 168.85 -150.27 -41.20 -295.75 0.00 0.00 0.00