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 | 2,190.40 | 2,205.12 | 2,317.63 | 2,097.07 | 2,283.03 | 2,201.90 | 2,281.37 | 2,149.53 | 2,351.36 | 2,301.72 | 2,256.84 | 2,154.04 |
| YOY Revenue Growth % | 11.15% | 10.9% | 7% | 9.26% | 4.23% | -0.15% | -1.56% | 2.5% | 2.99% | 4.53% | -1.08% | 0.21% |
| Other Income | 102.45 | 100.68 | 93.67 | 92.41 | 130.07 | 99.49 | 143.19 | 93.53 | 95.89 | 95.25 | 89.10 | 93.87 |
| Total Income | 2,292.85 | 2,305.80 | 2,411.30 | 2,189.48 | 2,413.10 | 2,301.39 | 2,424.56 | 2,243.06 | 2,447.25 | 2,396.97 | 2,345.94 | 2,247.91 |
| Total Expenses + | 1,816.42 | 1,865.22 | 2,007.88 | 1,848.20 | 1,887.45 | 1,841.79 | 2,019.71 | 1,896.53 | 1,942.96 | 1,964.43 | 2,005.96 | 1,883.30 |
| 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 | 122.23 | 111.82 | 122.83 | 116.76 | 115.00 | 123.97 | 133.12 | 146.25 | 115.50 | 124.95 | 132.60 | 113.46 |
| Other Expenses | 1,530.92 | 1,581.60 | 1,705.79 | 1,548.43 | 1,593.08 | 1,619.67 | 1,714.79 | 1,576.82 | 1,667.02 | 1,670.88 | 1,703.92 | 1,604.47 |
| Operating Profit | 373.98 | 339.90 | 309.75 | 248.87 | 395.58 | 360.11 | 261.66 | 253.00 | 408.40 | 337.29 | 250.88 | 270.74 |
| OPM % | 17.1% | 15.4% | 13.4% | 11.9% | 17.3% | 16.4% | 11.5% | 11.8% | 17.4% | 14.7% | 11.1% | 12.6% |
| Profit Before Tax + | 476.43 | 440.58 | 396.28 | 341.28 | 492.33 | 459.60 | 404.85 | 346.53 | 504.29 | 432.54 | 339.98 | 364.61 |
| Tax Expense | 118.73 | 106.15 | 101.74 | 85.93 | 121.28 | 116.16 | 102.71 | 88.82 | 127.54 | 103.42 | 81.75 | 86.96 |
| Tax % | 24.9% | 24.1% | 25.7% | 25.2% | 24.6% | 25.3% | 25.4% | 25.6% | 25.3% | 23.9% | 24% | 23.9% |
| Profit After Tax | 357.70 | 334.43 | 294.54 | 255.35 | 371.05 | 343.44 | 302.14 | 257.71 | 376.75 | 329.12 | 258.23 | 277.65 |
| EPS (Basic) | 5.87 | 5.49 | 4.83 | 4.19 | 6.09 | 5.64 | 4.96 | 3.38 | 4.95 | 4.32 | 3.39 | 3.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,059.45 | 8,863.37 | 8,632.49 | 8,103.40 | 7,594.45 | 6,384.96 | 6,473.79 |
| YOY Revenue Growth % | 2.21% | 2.67% | 6.53% | 6.7% | 18.94% | -1.37% | - |
| Other Income | 373.77 | 465.16 | 378.27 | 324.02 | 263.13 | 285.48 | 279.73 |
| Total Income | 9,433.22 | 9,328.53 | 9,010.76 | 8,427.42 | 7,857.58 | 6,670.44 | 6,753.52 |
| Total Expenses + | 7,809.88 | 7,597.15 | 7,369.14 | 6,872.44 | 6,450.48 | 5,907.98 | 4,798.86 |
| Employee Benefit Expense | 519.30 | 488.85 | 462.82 | 427.36 | 415.60 | 425.14 | 313.50 |
| Other Expenses | 6,618.64 | 6,475.97 | 6,240.11 | 5,833.98 | 5,450.48 | 4,926.96 | 4,485.36 |
| Operating Profit | 1,249.57 | 1,266.22 | 1,263.35 | 1,230.96 | 1,143.97 | 476.98 | 1,674.93 |
| OPM % | 13.8% | 14.3% | 14.6% | 15.2% | 15.1% | 7.5% | 25.9% |
| Profit Before Exceptional | 1,623.34 | 1,731.38 | 1,641.62 | 1,554.98 | 1,407.10 | 762.46 | 1,405.59 |
| Exceptional Items | 0.00 | -33.32 | -7.14 | -1.25 | -0.08 | -83.36 | -881.63 |
| Profit Before Tax + | 1,623.34 | 1,698.06 | 1,634.48 | 1,553.73 | 1,407.02 | 679.10 | 523.96 |
| Tax Expense | 401.53 | 426.08 | 403.69 | 384.65 | 344.68 | 175.77 | 148.18 |
| Tax % | 24.7% | 25.1% | 24.7% | 24.8% | 24.5% | 25.9% | 28.3% |
| Profit After Tax | 1,221.81 | 1,271.98 | 1,230.79 | 1,169.08 | 1,062.34 | 503.33 | 375.78 |
| EPS (Basic) | 16.04 | 20.88 | 20.20 | 19.19 | 17.44 | 8.26 | 6.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 10,341.73 | 9,553.27 | 9,668.17 | 9,227.66 | 9,170.67 | 9,009.06 | 0.00 |
| Property, Plant & Equipment | 6,901.00 | 6,295.28 | 5,717.77 | 5,321.30 | 5,384.30 | 5,294.32 | 0.00 |
| Capital Work in Progress | 898.65 | 845.97 | 878.15 | 812.77 | 737.51 | 919.83 | 0.00 |
| Non-Current Investments | 1,266.37 | 1,223.57 | 1,333.57 | 1,320.74 | 1,435.56 | 1,445.17 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.35 | 3.99 | 2.59 | 4.07 | 6.48 | 7.43 | 0.00 |
| Current Assets + | 4,624.28 | 4,726.24 | 4,196.74 | 4,052.94 | 3,631.01 | 3,185.49 | 0.00 |
| Inventories | 51.93 | 49.65 | 49.94 | 37.18 | 30.68 | 23.94 | 0.00 |
| Trade Receivables | 479.73 | 394.36 | 329.45 | 213.10 | 176.14 | 155.48 | 0.00 |
| Cash and Cash Equivalents | 610.20 | 344.88 | 189.82 | 308.49 | 368.83 | 664.64 | 0.00 |
| Current Investments | 0.00 | 110.00 | 0.00 | 121.78 | 0.00 | 50.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 12,889.72 | 12,349.48 | 11,812.34 | 11,244.98 | 10,777.30 | 10,203.74 | 0.00 |
| Equity Share Capital | 380.81 | 304.65 | 304.65 | 304.65 | 304.65 | 304.65 | 0.00 |
| Other Equity | 12,508.91 | 12,044.83 | 11,507.69 | 10,940.33 | 10,472.65 | 9,899.09 | 0.00 |
| Non-Current Liabilities | 865.04 | 760.98 | 816.13 | 715.91 | 637.81 | 694.65 | 0.00 |
| Current Liabilities | 1,211.25 | 1,169.05 | 1,236.44 | 1,319.71 | 1,386.57 | 1,296.16 | 0.00 |
| Total Liabilities | 2,076.29 | 1,930.03 | 2,052.57 | 2,035.62 | 2,024.38 | 1,990.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,468.01 | 1,665.21 | 1,369.15 | 1,382.46 | 1,340.56 | 1,024.25 | 0.00 |
| Cash from Investing Activities | -250.52 | -601.38 | -683.16 | -603.64 | -1,059.64 | 27.50 | 0.00 |
| Cash from Financing Activities | -952.17 | -908.77 | -804.66 | -839.16 | -576.73 | -443.43 | 0.00 |
| Net Increase/Decrease in Cash | 265.32 | 155.06 | -118.67 | -60.34 | -295.81 | 608.32 | 0.00 |