Container Corporation of India Ltd
NSE:CONCOR
Income Statement
Earnings Waterfall
Container Corporation of India Ltd
Revenue
|
86.5B
INR
|
Cost of Revenue
|
-59.7B
INR
|
Gross Profit
|
26.9B
INR
|
Operating Expenses
|
-13.5B
INR
|
Operating Income
|
13.4B
INR
|
Other Expenses
|
-787.4m
INR
|
Net Income
|
12.6B
INR
|
Income Statement
Container Corporation of India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 739
N/A
|
34 183
+1%
|
34 996
+2%
|
34 983
0%
|
34 528
-1%
|
35 374
+2%
|
35 931
+2%
|
36 319
+1%
|
37 307
+3%
|
37 392
+0%
|
37 235
0%
|
38 101
+2%
|
40 515
+6%
|
40 846
+1%
|
41 349
+1%
|
42 100
+2%
|
43 598
+4%
|
15 972
-63%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 200)
|
(23 291)
|
(23 325)
|
(23 084)
|
(22 860)
|
(23 645)
|
(24 250)
|
(24 455)
|
(25 412)
|
(25 417)
|
(25 182)
|
(25 709)
|
(27 870)
|
(27 986)
|
(28 263)
|
(28 877)
|
0
|
(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)
|
(59 662)
|
|
Gross Profit |
10 539
N/A
|
10 892
+3%
|
11 671
+7%
|
11 899
+2%
|
11 668
-2%
|
11 729
+1%
|
11 681
0%
|
11 863
+2%
|
11 894
+0%
|
11 974
+1%
|
12 052
+1%
|
12 393
+3%
|
12 646
+2%
|
12 861
+2%
|
13 088
+2%
|
13 224
+1%
|
43 599
+230%
|
5 201
-88%
|
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%
|
26 872
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 861)
|
(3 118)
|
(3 331)
|
(3 422)
|
(3 573)
|
(3 590)
|
(3 764)
|
(3 895)
|
(3 688)
|
(3 813)
|
(3 881)
|
(3 964)
|
(2 458)
|
(2 597)
|
(2 822)
|
(3 069)
|
(32 401)
|
(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)
|
(13 479)
|
|
Selling, General & Administrative |
(562)
|
(603)
|
(649)
|
(674)
|
(2 394)
|
(2 441)
|
(2 494)
|
(2 515)
|
(2 300)
|
(2 304)
|
(2 289)
|
(2 310)
|
(888)
|
(915)
|
(951)
|
(989)
|
(1 017)
|
(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)
|
(4 631)
|
|
Depreciation & Amortization |
(1 084)
|
(1 101)
|
(1 116)
|
(1 124)
|
(1 196)
|
(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)
|
|
Other Operating Expenses |
(1 215)
|
(1 414)
|
(1 567)
|
(1 624)
|
18
|
88
|
21
|
(38)
|
0
|
(84)
|
(131)
|
(193)
|
(81)
|
(143)
|
(325)
|
(456)
|
(29 763)
|
(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)
|
(2 661)
|
|
Operating Income |
7 678
N/A
|
7 774
+1%
|
8 340
+7%
|
8 478
+2%
|
8 096
-5%
|
8 140
+1%
|
7 918
-3%
|
7 969
+1%
|
8 207
+3%
|
8 162
-1%
|
8 172
+0%
|
8 429
+3%
|
10 188
+21%
|
10 264
+1%
|
10 266
+0%
|
10 156
-1%
|
11 199
+10%
|
2 847
-75%
|
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%
|
13 393
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(26)
|
(26)
|
(26)
|
(42)
|
(42)
|
(42)
|
(42)
|
(38)
|
(38)
|
0
|
0
|
(46)
|
(46)
|
(46)
|
(46)
|
(50)
|
(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)
|
(712)
|
|
Non-Reccuring Items |
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
|
|
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
|
22
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 652
|
1 749
|
1 889
|
1 974
|
2 088
|
2 053
|
2 027
|
1 908
|
1 808
|
1 754
|
1 693
|
1 790
|
448
|
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
|
3 703
|
|
Pre-Tax Income |
9 304
N/A
|
9 498
+2%
|
10 204
+7%
|
10 427
+2%
|
10 143
-3%
|
10 150
+0%
|
9 903
-2%
|
9 834
-1%
|
9 975
+1%
|
9 876
-1%
|
9 865
0%
|
10 219
+4%
|
10 588
+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%
|
16 385
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 980)
|
(2 026)
|
(2 235)
|
(2 324)
|
(2 347)
|
(2 364)
|
(2 312)
|
(2 301)
|
(2 199)
|
(2 174)
|
(2 139)
|
(2 204)
|
(1 825)
|
(1 725)
|
(1 944)
|
(1 935)
|
(3 035)
|
(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)
|
|
Income from Continuing Operations |
7 324
|
7 471
|
7 968
|
8 102
|
7 795
|
7 786
|
7 590
|
7 532
|
7 775
|
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
|
12 320
|
|
Income to Minority Interest |
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)
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
7 341
N/A
|
7 488
+2%
|
7 984
+7%
|
8 118
+2%
|
7 791
-4%
|
7 782
0%
|
7 588
-2%
|
7 531
-1%
|
7 776
+3%
|
7 702
-1%
|
7 726
+0%
|
8 005
+4%
|
8 763
+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%
|
12 606
+3%
|
|
EPS (Diluted) |
12.05
N/A
|
12.29
+2%
|
13.32
+8%
|
13.33
+0%
|
12.79
-4%
|
12.77
0%
|
12.46
-2%
|
12.36
-1%
|
12.76
+3%
|
12.64
-1%
|
12.68
+0%
|
13.14
+4%
|
14.38
+9%
|
15.04
+5%
|
14.53
-3%
|
14.74
+1%
|
14.2
-4%
|
4.22
-70%
|
9.69
+130%
|
14.17
+46%
|
20.21
+43%
|
19.84
-2%
|
9.06
-54%
|
7.35
-19%
|
6.64
-10%
|
3.5
-47%
|
12.07
+245%
|
12.92
+7%
|
8.29
-36%
|
11.52
+39%
|
12.68
+10%
|
13.38
+6%
|
17.32
+29%
|
17.93
+4%
|
18.79
+5%
|
18.89
+1%
|
19.27
+2%
|
18.37
-5%
|
19.53
+6%
|
20.09
+3%
|
20.71
+3%
|