Appointment to the post of Group General Manager (C & O)/CONCOR
Transcript of Post Results Conference Call held on 26.05.2026
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 -Investors Meeting Intimation
Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015.
Board Recommended Final Dividend for FY 2025-26
| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 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 | 2,263.30 | 2,159.76 |
| YOY Revenue Growth % | 10.5% | 10.28% | 6.45% | 9.38% | 4.23% | -0.1% | -1.6% | 2.4% | 2.92% | 4.49% | -1.07% | 0.28% |
| Other Income | 104.91 | 91.55 | 92.74 | 93.85 | 128.87 | 95.68 | 128.51 | 95.21 | 87.71 | 92.46 | 88.83 | 85.50 |
| Total Income | 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 | 2,352.13 | 2,245.26 |
| Total Expenses + | 1,818.02 | 1,870.74 | 2,011.47 | 1,849.87 | 1,890.55 | 1,846.78 | 2,024.75 | 1,899.80 | 1,944.66 | 1,967.40 | 2,010.42 | 1,885.15 |
| 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 | 122.29 | 111.89 | 122.96 | 116.82 | 115.07 | 124.05 | 133.33 | 146.32 | 115.57 | 125.03 | 132.71 | 113.53 |
| Other Expenses | 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 | 1,703.11 | 1,601.94 |
| Operating Profit | 376.85 | 339.83 | 313.66 | 253.26 | 397.20 | 361.53 | 263.08 | 253.83 | 409.87 | 340.11 | 252.88 | 274.61 |
| OPM % | 17.2% | 15.4% | 13.5% | 12% | 17.4% | 16.4% | 11.5% | 11.8% | 17.4% | 14.7% | 11.2% | 12.7% |
| Profit Before Tax + | 481.76 | 431.38 | 406.40 | 347.11 | 492.75 | 457.21 | 391.59 | 349.04 | 497.58 | 432.57 | 341.71 | 360.11 |
| Tax Expense | 113.27 | 100.80 | 88.57 | 87.69 | 126.49 | 89.93 | 92.71 | 81.76 | 117.60 | 97.59 | 78.21 | 91.21 |
| Tax % | 23.5% | 23.4% | 21.8% | 25.3% | 25.7% | 19.7% | 23.7% | 23.4% | 23.6% | 22.6% | 22.9% | 25.3% |
| Profit After Tax | 368.49 | 330.58 | 317.83 | 259.42 | 366.26 | 367.28 | 298.88 | 267.28 | 379.98 | 334.98 | 263.50 | 268.90 |
| EPS (Basic) | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 3.51 | 4.99 | 4.40 | 3.46 | 3.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,078.97 | 8,887.02 | 8,653.41 | 8,169.12 | 7,652.73 | 6,427.08 | 6,539.42 |
| YOY Revenue Growth % | 2.16% | 2.7% | 5.93% | 6.75% | 19.07% | -1.72% | - |
| Other Income | 364.21 | 446.91 | 370.34 | 313.40 | 247.08 | 270.41 | 253.44 |
| Total Income | 9,443.18 | 9,333.93 | 9,023.75 | 8,482.52 | 7,899.81 | 6,697.49 | 6,792.86 |
| Total Expenses + | 7,822.28 | 7,611.95 | 7,385.26 | 6,940.47 | 6,529.24 | 5,976.56 | 4,845.62 |
| Employee Benefit Expense | 519.63 | 489.27 | 463.13 | 430.80 | 419.15 | 428.65 | 316.95 |
| Other Expenses | 6,609.42 | 6,468.54 | 6,232.34 | 5,872.77 | 5,486.30 | 4,951.63 | 4,528.67 |
| Operating Profit | 1,256.69 | 1,275.07 | 1,268.15 | 1,228.65 | 1,123.49 | 450.52 | 1,693.80 |
| OPM % | 13.8% | 14.3% | 14.7% | 15% | 14.7% | 7% | 25.9% |
| Profit Before Exceptional | 1,620.90 | 1,721.98 | 1,638.49 | 1,542.05 | 1,370.57 | 720.93 | 1,356.78 |
| Exceptional Items | 0.00 | -33.32 | 0.00 | 0.00 | 0.00 | -78.65 | -851.82 |
| Profit Before Tax + | 1,620.90 | 1,688.66 | 1,638.49 | 1,542.05 | 1,370.57 | 642.28 | 504.96 |
| Tax Expense | 375.16 | 396.82 | 376.40 | 368.58 | 318.30 | 141.67 | 98.31 |
| Tax % | 23.1% | 23.5% | 23% | 23.9% | 23.2% | 22.1% | 19.5% |
| Profit After Tax | 1,245.74 | 1,291.84 | 1,262.09 | 1,173.47 | 1,052.27 | 500.61 | 406.65 |
| EPS (Basic) | 16.36 | 21.20 | 20.71 | 19.26 | 17.27 | 8.22 | 6.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 10,413.26 | 9,632.65 | 9,752.07 | 9,343.54 | 9,327.38 | 9,193.21 | 0.00 |
| Property, Plant & Equipment | 7,163.15 | 6,574.47 | 6,012.16 | 5,616.61 | 5,716.22 | 5,654.37 | 0.00 |
| Capital Work in Progress | 901.27 | 845.97 | 878.33 | 823.04 | 744.71 | 922.56 | 0.00 |
| Non-Current Investments | 1,068.61 | 1,009.44 | 1,107.06 | 1,091.48 | 1,207.04 | 1,211.12 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.35 | 4.00 | 2.60 | 4.08 | 6.49 | 8.26 | 0.00 |
| Current Assets + | 4,762.40 | 4,843.22 | 4,285.97 | 4,121.40 | 3,674.07 | 3,216.94 | 0.00 |
| Inventories | 52.22 | 49.93 | 50.22 | 37.18 | 30.68 | 23.97 | 0.00 |
| Trade Receivables | 484.98 | 399.98 | 333.63 | 216.00 | 181.72 | 160.81 | 0.00 |
| Cash and Cash Equivalents | 654.36 | 362.32 | 193.47 | 343.74 | 382.66 | 678.41 | 0.00 |
| Current Investments | 0.00 | 110.00 | 0.00 | 121.78 | 0.00 | 50.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 13,052.37 | 12,486.58 | 11,926.52 | 11,327.85 | 10,856.66 | 10,291.09 | 0.00 |
| Equity Share Capital | 380.81 | 304.65 | 304.65 | 304.65 | 304.65 | 304.65 | 0.00 |
| Other Equity | 12,561.54 | 12,075.54 | 11,518.56 | 10,921.38 | 10,450.90 | 9,882.45 | 0.00 |
| Non-Current Liabilities | 908.68 | 809.56 | 865.82 | 786.91 | 721.56 | 789.55 | 0.00 |
| Current Liabilities | 1,214.61 | 1,179.73 | 1,245.70 | 1,350.18 | 1,423.23 | 1,329.51 | 0.00 |
| Total Liabilities | 2,123.29 | 1,989.29 | 2,111.52 | 2,137.09 | 2,144.79 | 2,119.06 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,482.23 | 1,711.54 | 1,388.50 | 1,405.83 | 1,369.42 | 1,029.06 | 0.00 |
| Cash from Investing Activities | -235.85 | -628.63 | -698.67 | -593.44 | -1,070.19 | 33.71 | 0.00 |
| Cash from Financing Activities | -954.34 | -914.06 | -840.10 | -853.59 | -594.98 | -456.62 | 0.00 |
| Net Increase/Decrease in Cash | 292.04 | 168.85 | -150.27 | -41.20 | -295.75 | 606.15 | 0.00 |