Container Corporation of India quarterly results and financials

Container Corporation of India (CONCOR)₹446.00+1.00%(9 Nov 2026 close)Logistics Solution Provider

Key facts

In the Jun 2026 quarter (consolidated), Container Corporation of India reported sales of ₹2,153 Cr, up 0.3% from Jun 2025, and net profit of ₹270 Cr, up 0.7% year on year. For the year to Mar 2026, sales were ₹9,056 Cr and net profit ₹1,249 Cr.

Sales (Jun 2026): ₹2,153 Cr
Net profit (Jun 2026): ₹270 Cr
Sales (FY Mar 2026): ₹9,056 Cr
Net profit (FY Mar 2026): ₹1,249 Cr
EPS (Jun 2026): ₹3.51
Borrowings (Mar 2026): ₹964 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Container Corporation of India quarterly results

₹ crore unless stated; each column is a quarter.

Container Corporation of India Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	2,189	2,203	2,316	2,095	2,280	2,201	2,280	2,146	2,347	2,299	2,257	2,153
Expenses	1,651	1,697	1,830	1,664	1,710	1,744	1,851	1,724	1,780	1,795	1,839	1,719
Operating Profit	548	519	499	443	583	466	442	434	578	515	428	445
OPM %	25.0%	23.0%	21.0%	21.0%	25.0%	21.0%	19.0%	20.0%	24.0%	22.0%	19.0%	21.0%
Other Income	105	92.22	93.17	94.19	96.14	96.23	129	95.12	88.14	92.15	89.15	86.16
Interest	16.94	18.93	19.94	18.95	18.93	17.93	16.95	16.95	18.94	19.92	20.95	19.95
Depreciation	154	160	166	170	167	85.35	161	163	148	155	154	150
Profit before tax	480	430	405	346	491	456	391	348	496	431	341	359
Tax %	25.0%	24.1%	26.0%	25.0%	25.1%	26.1%	27.1%	26.1%	26.1%	24.1%	24.1%	24.1%
Exceptional items	0.00	0.00	0.00	0.00	−25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	369	332	319	260	367	368	301	268	381	336	265	270
EPS (Rs)	4.83	4.35	4.17	3.40	4.81	4.82	3.95	3.51	4.98	4.39	3.46	3.51

Container Corporation of India profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Container Corporation of India Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	6,260	5,962	6,589	6,937	6,507	6,403	7,622	8,142	8,618	8,857	9,056	9,057
Expenses	4,946	4,739	5,125	5,173	4,847	5,385	5,914	6,315	6,706	6,972	7,141	7,133
Operating Profit	1,345	1,252	1,495	1,796	1,699	1,050	1,752	1,874	1,965	1,935	1,955	1,966
OPM %	21.0%	21.0%	23.0%	26.0%	26.0%	16.0%	23.0%	23.0%	23.0%	22.0%	21.0%	21.7%
Other Income	347	310	344	365	−561	223	271	334	401	447	365	356
Interest	0.00	5.98	5.98	6.98	45.88	42.86	62.78	64.78	71.78	73.77	77.81	79.76
Depreciation	356	368	421	453	546	555	563	575	622	583	619	606
Profit before tax	1,331	1,181	1,405	1,692	543	672	1,390	1,557	1,665	1,716	1,617	1,628
Tax %	28.0%	28.1%	25.0%	28.0%	25.0%	26.1%	25.1%	25.0%	24.0%	25.1%	25.1%	—
Exceptional items	0.00	1.01	1.01	2.01	−527	−50.11	0.00	4.01	1.01	−17.03	0.00	0.00
Net Profit	969	856	1,062	1,225	407	502	1,055	1,177	1,265	1,295	1,249	1,251
EPS (Rs)	12.70	11.27	14.06	16.17	5.31	6.64	13.87	15.42	16.57	16.95	16.32	16.34
Dividend payout %	27.0%	39.0%	38.9%	41.9%	54.0%	59.9%	52.0%	56.9%	55.9%	53.9%	26.9%	—

Container Corporation of India balance sheet

₹ crore, at each year end.

Container Corporation of India Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	195	195	195	244	305	305	305	305	305	305	305	380
Reserves	7,304	8,098	8,560	9,060	10,000	9,725	9,862	10,430	10,895	11,491	12,048	12,527
Borrowings	190	10.00	62.05	61.98	771	70.09	724	735	778	938	861	964
Other Liabilities	1,283	1,256	1,287	1,527	1,692	1,665	1,499	1,504	1,453	1,270	1,228	1,263
Total Liabilities	8,970	9,559	10,104	10,892	12,767	11,765	12,389	12,973	13,431	14,002	14,442	15,134
Fixed Assets	3,667	3,001	3,649	4,005	4,553	5,337	5,652	5,709	5,607	5,996	6,563	7,160
CWIP	394	623	616	691	626	942	922	754	836	892	853	900
Investments	489	1,105	1,084	1,130	1,172	1,202	1,266	1,211	1,217	1,110	1,123	1,072
Other Assets	4,419	4,831	4,755	5,065	6,414	4,284	4,550	5,299	5,771	6,004	5,902	6,001
Inventories	51.17	19.05	24.08	28.11	24.10	26.09	24.07	31.14	37.14	50.15	50.17	52.22
Trade receivables	69.08	60.07	63.12	91.15	95.14	165	161	182	216	334	401	486
Cash & equivalents	2,945	890	1,744	2,016	206	2,188	2,488	2,915	3,097	3,294	3,658	3,481
Total Assets	8,970	9,559	10,104	10,892	12,767	11,765	12,389	12,973	13,431	14,002	14,442	15,134

Container Corporation of India cash flow

₹ crore, for each year.

Container Corporation of India Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	1,164	−780	2,026	1,311	−1,937	4,278	1,026	1,366	1,403	1,386	1,708	1,478
Cash from investing activity	−650	−755	−884	−747	1,385	−2,883	34.09	−1,073	−595	−701	−631	−237
Cash from financing activity	−349	−298	−292	−493	481	−1,473	−458	−596	−855	−841	−916	−956
Net cash flow	170	−1,841	859	76.28	−79.36	−59.24	608	−297	−41.15	−151	170	293
Capex	850	610	1,097	811	788	743	593	789	578	744	913	1,096
Free cash flow	166	−1,633	942	431	−2,649	3,279	565	762	831	601	864	343
CFO / OP %	110.1%	−33.9%	194.1%	111.1%	−78.0%	261.1%	121.0%	99.0%	98.1%	93.1%	97.0%	95.1%

Container Corporation of India ratios

Working-capital days and returns, by year.

Container Corporation of India Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	4	3	4	5	5	9	9	9	10	14	16	20
Cash conversion cycle	3	2	3	4	4	8	8	8	9	13	15	19
Working capital days	−37	−15	5	5	131	−25	−37	−32	−20	−11	−4	2
ROCE %	18.0%	16.0%	14.0%	15.0%	16.0%	13.0%	7.0%	13.0%	14.0%	14.0%	14.0%	12.0%

Container Corporation of India: frequently asked questions

What are the latest quarterly results of Container Corporation of India?

For the Jun 2026 quarter, Container Corporation of India reported sales of ₹2,153 Cr, up 0.3% year on year and net profit of ₹270 Cr, up 0.7% year on year. The operating margin was 21.0%.

What is the annual revenue of Container Corporation of India?

Container Corporation of India's sales for the year to Mar 2026 were ₹9,056 Cr; over the last twelve months they were ₹9,057 Cr.

What is the net profit of Container Corporation of India?

Net profit for the year to Mar 2026 was ₹1,249 Cr, and ₹1,251 Cr over the last twelve months. Earnings per share over the same trailing period were ₹16.34.

How much debt does Container Corporation of India have?

Container Corporation of India reported borrowings of ₹964 Cr at Mar 2026, against cash and equivalents of ₹3,481 Cr.

What is the free cash flow of Container Corporation of India?

Cash from operations was ₹1,478 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹343 Cr.

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