Container Corporation of India Limited (CONCOR.NS)

INR 672.8

(3.63%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 86.53 Billion 81.69 Billion 76.35 Billion 63.97 Billion 60.44 Billion 62.32 Billion
Cost of Revenue 70.97 Billion 55.08 Billion 63.14 Billion 57.34 Billion 51.98 Billion 54.2 Billion
Gross Profit 15.55 Billion 26.6 Billion 13.21 Billion 6.62 Billion 8.45 Billion 8.12 Billion
Operating Expenses 2.17 Billion 13.68 Billion 948.5 Million 1.25 Billion -3.32 Billion -5.28 Billion
Selling, General and Administrative Expenses 163.6 Million 137.3 Million 140.2 Million 131.2 Million 140.9 Million 146 Million
Research and Development Expenses 14.9 Million 23.4 Million 12 Million 6.3 Million 21.2 Million 20.3 Million
Other Expenses 8.49 Billion 3.13 Billion 193 Million 196.2 Million 172.9 Million 279.9 Million
Cost and Expenses 72.95 Billion 68.76 Billion 64.09 Billion 58.59 Billion 48.65 Billion 48.92 Billion
Operating Income 13.39 Billion 12.94 Billion 11.88 Billion 4.93 Billion 11.66 Billion 13.55 Billion
Interest Expense 710.5 Million 638.9 Million 623.7 Million 429 Million 460.5 Million 65.4 Million
Income Tax Expense 4.06 Billion 3.89 Billion 3.42 Billion 1.72 Billion 1.37 Billion 4.74 Billion
Earnings before Tax 16.38 Billion 15.42 Billion 13.94 Billion 6.73 Billion 5.44 Billion 16.98 Billion
Net Income 12.6 Billion 11.73 Billion 10.56 Billion 5.05 Billion 4.03 Billion 12.31 Billion
Earnings Per Share Basic 20.69 19.27 17.34 8.29 6.62 20.21
Earnings Per Share Diluted 20.69 19.27 17.34 8.29 6.62 20.20
Weighted Average Shares Outstanding 609.29 Million 609.3 Million 609.3 Million 609.3 Million 609.3 Million 609.3 Million
Weighted Average Shares Outstanding (Diluted) 609.29 Million 609.3 Million 609.3 Million 609.3 Million 609.3 Million 609.6 Million
Gross Margin 0.18 0.33 0.17 0.10 0.14 0.13
EBIT Margin 0.27 0.27 0.26 0.21 0.33 0.35
Profit Margin 0.15 0.14 0.14 0.08 0.07 0.20
EBITDA 23.6 Billion 21.85 Billion 19.99 Billion 12.44 Billion 11.01 Billion 21.08 Billion
Earnings Before Tax Margin 0.15 0.16 0.16 0.08 0.19 0.22

Income Statement Charts