Income Statement

Revenue

+13%

+50%

10Y

Currency: INR

	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	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
Interest Expense	13	16	27	21	16	13	3	3	3	3	3	3	4	3	2	0	0	0	0	0	0	0	26	0	0	0	42	0	0	0	38	0	0	0	46	0	0	0	0	0	0	0	1	0	0	0	442	0	0	0	428	0	0	0	621	0	0	0	636	0	0	0	705	0	0	0	0	0	0	0
Revenue	7 145 N/A	10 845 +52%	14 834 +37%	15 483 +4%	15 898 +3%	16 745 +5%	17 644 +5%	18 198 +3%	18 848 +4%	19 376 +3%	19 951 +3%	20 816 +4%	21 746 +4%	22 999 +6%	24 332 +6%	26 091 +7%	27 929 +7%	29 056 +4%	30 621 +5%	31 210 +2%	31 763 +2%	32 778 +3%	33 645 +3%	34 183 +2%	34 996 +2%	34 983 0%	34 524 -1%	35 374 +2%	35 931 +2%	36 319 +1%	37 306 +3%	37 392 +0%	37 235 0%	38 101 +2%	38 992 +2%	40 846 +5%	41 349 +1%	42 100 +2%	41 009 -3%	15 972 -61%	34 345 +115%	51 076 +49%	69 561 +36%	70 138 +1%	69 321 -1%	68 037 -2%	65 394 -4%	60 788 -7%	58 325 -4%	60 547 +4%	64 271 +6%	70 528 +10%	73 807 +5%	75 518 +2%	76 527 +1%	78 268 +2%	79 759 +2%	80 424 +1%	81 691 +2%	80 980 -1%	83 065 +3%	85 126 +2%	86 534 +2%	88 337 +2%	89 266 +1%	89 243 0%	88 870 0%	89 375 +1%	90 043 +1%	91 035 +1%
Gross Profit
Cost of Revenue	(3 672)	(5 574)	(9 655)	(10 030)	(10 390)	(10 730)	(11 385)	(11 544)	(11 600)	(14 785)	(12 692)	(13 317)	(13 878)	(11 724)	(12 804)	(17 492)	(18 793)	(19 746)	(20 333)	(20 642)	(21 352)	(22 006)	(23 185)	(23 291)	(23 325)	(23 084)	(23 009)	(23 645)	(24 250)	(24 455)	(25 464)	(25 417)	(25 182)	(25 709)	(26 702)	(27 986)	(28 263)	(28 877)	(28 175)	(10 771)	(22 641)	(33 784)	(45 734)	(45 980)	(45 826)	(44 879)	(42 901)	(46 617)	(45 555)	(47 390)	(46 873)	(50 288)	(52 173)	(53 407)	(52 648)	(53 802)	(54 611)	(55 364)	(56 111)	(56 055)	(57 384)	(58 679)	(59 809)	(60 875)	(58 721)	(56 027)	(61 712)	(61 480)	(61 561)	(61 582)
Gross Profit	3 473 N/A	5 271 +52%	5 180 -2%	5 454 +5%	5 510 +1%	6 017 +9%	6 260 +4%	6 656 +6%	7 249 +9%	4 592 -37%	7 259 +58%	7 500 +3%	7 869 +5%	11 276 +43%	11 528 +2%	8 599 -25%	9 136 +6%	9 310 +2%	10 288 +11%	10 568 +3%	10 411 -1%	10 772 +3%	10 460 -3%	10 892 +4%	11 671 +7%	11 899 +2%	11 515 -3%	11 729 +2%	11 681 0%	11 863 +2%	11 842 0%	11 974 +1%	12 052 +1%	12 393 +3%	12 290 -1%	12 861 +5%	13 088 +2%	13 224 +1%	12 833 -3%	5 201 -59%	11 704 +125%	17 292 +48%	23 826 +38%	24 158 +1%	23 495 -3%	23 158 -1%	22 493 -3%	14 171 -37%	12 770 -10%	13 157 +3%	17 398 +32%	20 240 +16%	21 634 +7%	22 111 +2%	23 880 +8%	24 466 +2%	25 148 +3%	25 059 0%	25 580 +2%	24 924 -3%	25 680 +3%	26 447 +3%	26 725 +1%	27 462 +3%	30 545 +11%	33 216 +9%	27 159 -18%	27 895 +3%	28 482 +2%	29 453 +3%
Operating Income
Operating Expenses	(1 487)	(2 313)	(1 307)	(1 460)	(1 612)	(1 796)	(1 700)	(1 840)	(1 916)	877	(1 642)	(1 771)	(2 089)	(5 368)	(5 384)	(1 896)	(1 703)	(1 471)	(2 315)	(2 492)	(2 745)	(3 045)	(2 758)	(3 118)	(3 331)	(3 422)	(3 442)	(3 590)	(3 764)	(3 895)	(3 635)	(3 813)	(3 881)	(3 964)	(3 616)	(2 597)	(2 822)	(3 069)	(4 214)	(2 354)	(4 912)	(7 416)	(10 273)	(10 909)	(11 224)	(11 552)	(10 828)	(5 134)	(4 890)	(5 379)	(12 269)	(12 558)	(12 883)	(12 465)	(11 821)	(12 191)	(12 082)	(12 300)	(12 470)	(12 877)	(13 369)	(13 455)	(13 175)	(13 884)	(16 744)	(19 205)	(13 517)	(14 427)	(14 887)	(16 047)
Selling, General & Administrative	(84)	(147)	(909)	(194)	(198)	(203)	(1 147)	(245)	(256)	(266)	(976)	(288)	(303)	(300)	(296)	(306)	(318)	(326)	(1 379)	(396)	(420)	(479)	(1 673)	(603)	(649)	(674)	(2 247)	(2 441)	(2 494)	(2 515)	(2 248)	(2 304)	(2 289)	(2 310)	(2 046)	(915)	(951)	(989)	(2 517)	(717)	(1 525)	(2 299)	(5 685)	(3 467)	(3 496)	(3 630)	(5 517)	(3 163)	(3 175)	(3 603)	(6 892)	(4 474)	(4 629)	(4 261)	(6 314)	(4 241)	(4 167)	(4 284)	(6 785)	(4 326)	(4 619)	(4 652)	(6 974)	(4 740)	(4 667)	(4 789)	(7 729)	(5 188)	(5 193)	(5 203)
Depreciation & Amortization	(186)	(290)	(439)	(469)	(501)	(529)	(553)	(594)	(621)	(670)	(666)	(693)	(751)	(777)	(833)	(864)	(888)	(923)	(936)	(971)	(999)	(1 032)	(1 085)	(1 101)	(1 116)	(1 124)	(1 195)	(1 237)	(1 290)	(1 342)	(1 388)	(1 424)	(1 461)	(1 461)	(1 489)	(1 539)	(1 547)	(1 625)	(1 621)	(1 091)	(2 206)	(3 331)	(4 683)	(4 768)	(5 007)	(5 224)	(5 444)	(5 446)	(5 442)	(5 544)	(5 534)	(5 579)	(5 669)	(5 627)	(5 614)	(5 605)	(5 551)	(5 545)	(5 730)	(5 778)	(5 923)	(6 116)	(6 186)	(6 459)	(6 591)	(5 857)	(5 812)	(5 734)	(5 544)	(6 224)
Other Operating Expenses	(1 219)	(1 878)	41	(798)	(914)	(1 065)	0	(1 002)	(1 039)	1 813	0	(791)	(1 037)	(4 291)	(4 256)	(728)	(499)	(223)	0	(1 124)	(1 325)	(1 533)	0	(1 414)	(1 567)	(1 624)	0	88	21	(38)	0	(84)	(131)	(193)	(81)	(143)	(325)	(456)	(76)	(546)	(1 182)	(1 787)	95	(2 676)	(2 723)	(2 700)	134	3 474	3 727	3 768	155	(2 507)	(2 585)	(2 577)	107	(2 345)	(2 364)	(2 473)	45	(2 774)	(2 827)	(2 686)	(14)	(2 685)	(5 485)	(8 559)	25	(3 505)	(4 150)	(4 620)
Operating Income	1 986 N/A	2 958 +49%	3 872 +31%	3 994 +3%	3 897 -2%	4 220 +8%	4 560 +8%	4 815 +6%	5 333 +11%	5 469 +3%	5 617 +3%	5 728 +2%	5 779 +1%	5 907 +2%	6 144 +4%	6 703 +9%	7 433 +11%	7 839 +5%	7 973 +2%	8 076 +1%	7 666 -5%	7 727 +1%	7 702 0%	7 774 +1%	8 340 +7%	8 478 +2%	8 073 -5%	8 140 +1%	7 918 -3%	7 969 +1%	8 207 +3%	8 162 -1%	8 172 +0%	8 429 +3%	8 674 +3%	10 264 +18%	10 266 +0%	10 156 -1%	8 620 -15%	2 847 -67%	6 791 +139%	9 874 +45%	13 553 +37%	13 246 -2%	12 269 -7%	11 606 -5%	11 666 +1%	9 039 -23%	7 882 -13%	7 779 -1%	5 129 -34%	7 681 +50%	8 750 +14%	9 645 +10%	12 059 +25%	12 274 +2%	13 065 +6%	12 758 -2%	13 110 +3%	12 048 -8%	12 311 +2%	12 992 +6%	13 551 +4%	13 578 +0%	13 802 +2%	14 011 +2%	13 642 -3%	13 469 -1%	13 596 +1%	13 406 -1%
Pre-Tax Income
Interest Income Expense	(13)	(16)	412	(21)	(16)	(14)	427	(4)	(4)	(4)	(3)	(4)	(5)	(4)	(2)	0	0	0	0	0	0	0	1 251	(26)	(26)	(26)	1 657	(42)	(42)	(42)	1 447	(38)	0	0	1 477	(46)	(46)	(46)	2 531	(14)	(29)	(44)	2 719	(68)	(161)	(230)	2 015	56	141	193	1 900	(187)	(271)	(321)	1 493	(452)	(504)	(580)	1 639	(643)	(649)	(679)	2 586	(742)	(762)	(755)	3 609	(391)	(391)	(416)
Non-Reccuring Items	0	0	24	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8 611)	(8 611)	(8 518)	(8 519)	92	92	(787)	(787)	(787)	(787)	0	0	0	0	0	0	0	0	0	0	(333)	(333)	(333)	(333)	0	0
Gain/Loss on Disposition of Assets	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	103	0	0	0	0	0	0	0	(9)	0	0	0	(2)	0	0	0	22	0	0	0	15	0	0	0	62	0	0	0	6	0	0	0	47	0	0	0	13	0	0	0	101	0	0	0
Total Other Income	250	373	23	494	473	392	113	516	530	607	482	448	453	480	560	636	692	769	848	1 019	1 158	1 351	352	1 749	1 889	1 974	309	2 053	2 027	1 908	321	1 754	1 693	1 790	447	677	1 049	1 268	544	605	1 212	1 879	696	3 245	3 086	3 075	270	2 427	2 626	2 722	432	2 700	2 684	2 494	388	2 588	2 403	2 906	624	3 260	3 863	3 714	399	3 841	4 080	4 121	190	4 483	4 071	4 039
Pre-Tax Income	2 223 N/A	3 315 +49%	4 331 +31%	4 467 +3%	4 354 -3%	4 599 +6%	5 100 +11%	5 328 +4%	5 860 +10%	6 072 +4%	6 096 +0%	6 172 +1%	6 226 +1%	6 382 +3%	6 701 +5%	7 338 +10%	8 125 +11%	8 607 +6%	8 821 +2%	9 094 +3%	8 823 -3%	9 078 +3%	9 304 +2%	9 498 +2%	10 204 +7%	10 427 +2%	10 142 -3%	10 150 +0%	9 903 -2%	9 834 -1%	9 975 +1%	9 876 -1%	9 865 0%	10 219 +4%	10 589 +4%	10 895 +3%	11 268 +3%	11 378 +1%	11 692 +3%	3 438 -71%	7 974 +132%	11 710 +47%	16 990 +45%	16 424 -3%	6 584 -60%	5 839 -11%	5 447 -7%	3 002 -45%	10 740 +258%	10 786 +0%	6 736 -38%	9 408 +40%	10 377 +10%	11 032 +6%	13 945 +26%	14 410 +3%	14 964 +4%	15 085 +1%	15 421 +2%	14 666 -5%	15 526 +6%	16 027 +3%	16 549 +3%	16 677 +1%	16 786 +1%	17 045 +2%	17 208 +1%	17 227 +0%	17 276 +0%	17 029 -1%
Net Income
Tax Provision	(818)	(1 221)	(1 602)	(1 642)	(1 591)	(1 538)	(1 425)	(1 422)	(1 522)	(1 813)	(1 807)	(1 783)	(1 743)	(1 438)	(1 465)	(1 513)	(1 626)	(1 820)	(1 862)	(1 928)	(1 810)	(1 792)	(1 980)	(2 026)	(2 235)	(2 324)	(2 348)	(2 364)	(2 312)	(2 301)	(2 199)	(2 174)	(2 139)	(2 204)	(1 825)	(1 725)	(1 944)	(1 935)	(3 036)	(979)	(2 308)	(3 427)	(4 744)	(4 761)	(1 572)	(1 725)	(1 381)	(611)	(3 062)	(2 497)	(1 730)	(2 402)	(2 682)	(2 833)	(3 422)	(3 532)	(3 659)	(3 731)	(3 897)	(3 660)	(3 852)	(3 978)	(4 065)	(4 166)	(4 191)	(4 302)	(4 290)	(4 320)	(4 391)	(4 265)
Income from Continuing Operations	1 405	2 094	2 729	2 825	2 763	3 061	3 676	3 905	4 337	4 258	4 289	4 390	4 484	4 945	5 237	5 825	6 499	6 787	6 959	7 166	7 013	7 286	7 324	7 471	7 968	8 102	7 795	7 786	7 590	7 532	7 776	7 701	7 726	8 016	8 764	9 171	9 325	9 443	8 657	2 460	5 667	8 284	12 246	11 664	5 013	4 115	4 067	2 391	7 678	8 290	5 006	7 008	7 697	8 200	10 523	10 879	11 306	11 355	11 523	11 005	11 674	12 049	12 485	12 511	12 596	12 743	12 918	12 907	12 885	12 764
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	14	31	56	70	253	368	359	(22)	112	(17)	(21)	45	30	32	32	29	23	15	11	4	6	(2)	(9)	(15)	(31)	(29)	(36)	(31)	(26)	(30)	(34)
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0	0	0	114	242	381	0	252	116	51	0	0	0	0	0	0	0	0	0	28	107	158	211	213	191	187	301	262	155	375	321	90	250	47
Net Income (Common)	1 405 N/A	2 094 +49%	2 729 +30%	2 826 +4%	2 764 -2%	3 062 +11%	3 676 +20%	3 905 +6%	4 337 +11%	4 257 -2%	4 286 +1%	4 388 +2%	4 482 +2%	4 943 +10%	5 258 +6%	5 846 +11%	6 518 +11%	6 806 +4%	7 036 +3%	7 243 +3%	7 091 -2%	7 364 +4%	7 341 0%	7 488 +2%	7 984 +7%	8 118 +2%	7 792 -4%	7 782 0%	7 588 -2%	7 531 -1%	7 776 +3%	7 702 -1%	7 726 +0%	8 005 +4%	8 764 +9%	9 170 +5%	8 857 -3%	8 984 +1%	8 657 -4%	2 588 -70%	5 939 +129%	8 720 +47%	12 316 +41%	12 168 -1%	5 497 -55%	4 525 -18%	4 045 -11%	2 210 -45%	7 376 +234%	7 910 +7%	5 051 -36%	7 037 +39%	7 728 +10%	8 231 +7%	10 551 +28%	10 930 +4%	11 428 +5%	11 524 +1%	11 739 +2%	11 224 -4%	11 862 +6%	12 228 +3%	12 470 +2%	12 732 +2%	12 712 0%	13 072 +3%	12 888 -1%	12 971 +1%	13 104 +1%	12 777 -2%
EPS (Diluted)	1.84 N/A	2.74 +49%	3.58 +31%	3.71 +4%	3.62 -2%	4.02 +11%	4.82 +20%	5.12 +6%	5.69 +11%	5.58 -2%	5.62 +1%	5.76 +2%	5.88 +2%	6.49 +10%	6.9 +6%	7.67 +11%	8.55 +11%	8.93 +4%	9.23 +3%	9.5 +3%	9.3 -2%	9.66 +4%	9.63 0%	9.83 +2%	10.65 +8%	10.65 N/A	10.23 -4%	10.22 0%	9.96 -3%	9.88 -1%	10.2 +3%	10.11 -1%	10.14 +0%	10.51 +4%	11.5 +9%	12.04 +5%	11.63 -3%	11.79 +1%	11.36 -4%	3.37 -70%	7.75 +130%	11.33 +46%	16.17 +43%	15.87 -2%	7.23 -54%	5.88 -19%	5.31 -10%	2.8 -47%	9.65 +245%	10.34 +7%	6.63 -36%	9.2 +39%	10.14 +10%	10.7 +6%	13.85 +29%	14.33 +3%	15.03 +5%	15.1 +0%	15.41 +2%	14.69 -5%	15.62 +6%	16.06 +3%	16.37 +2%	16.8 +3%	16.69 -1%	17.19 +3%	16.92 -2%	13.66 -19%	17.26 +26%	16.83 -2%

Income Statement Balance Sheet Cash Flow Statement

Container Corporation of India Ltd
NSE:CONCOR

Income Statement

Earnings Waterfall
Container Corporation of India Ltd

Income Statement
Container Corporation of India Ltd

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Container Corporation of India Ltd NSE:CONCOR

Income Statement

Earnings Waterfall Container Corporation of India Ltd

Income Statement Container Corporation of India Ltd

See Also

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Container Corporation of India Ltd
NSE:CONCOR

Earnings Waterfall
Container Corporation of India Ltd

Income Statement
Container Corporation of India Ltd