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CONTAINER CORPORATION OF INDIA
Quarterly Results Analysis [Dec2024]

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CONTAINER CORPORATION OF INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹2,208 Cr ₹2,288 Cr ₹2,103 Cr ₹2,325 Cr ₹2,211 Cr ₹2,195 Cr ₹1,923 Cr ₹2,184 Cr
Expenses ₹1,743 Cr ₹1,706 Cr ₹1,662 Cr ₹1,827 Cr ₹1,693 Cr ₹1,648 Cr ₹1,527 Cr ₹1,737 Cr
Operating Income ₹465 Cr ₹582 Cr ₹442 Cr ₹498 Cr ₹517 Cr ₹546 Cr ₹396 Cr ₹448 Cr
Other Income ₹96 Cr ₹129 Cr ₹94 Cr ₹93 Cr ₹92 Cr ₹105 Cr ₹81 Cr ₹97 Cr
Interest ₹18 Cr ₹19 Cr ₹19 Cr ₹20 Cr ₹19 Cr ₹17 Cr ₹16 Cr ₹17 Cr
Depreciation ₹85 Cr ₹166 Cr ₹169 Cr ₹165 Cr ₹159 Cr ₹153 Cr ₹142 Cr ₹158 Cr
Profit Before Tax ₹457 Cr ₹493 Cr ₹347 Cr ₹406 Cr ₹431 Cr ₹482 Cr ₹319 Cr ₹371 Cr
Profit After Tax ₹341 Cr ₹371 Cr ₹260 Cr ₹301 Cr ₹326 Cr ₹363 Cr ₹242 Cr ₹274 Cr
EPS ₹6.02 ₹6.00 ₹4.24 ₹5.20 ₹5.43 ₹6.03 ₹4.03 ₹4.58
Industry Peers & Returns1W1M1Y
CONTAINER CORPORATION OF INDIA -1.7% 5.6% -20.4%
AEGIS LOGISTICS -0.1% 2.5% 103.3%
ZINKA LOGISTICS SOLUTIONS 2.8% 2.3% NA
TRANSPORT CORPORATION OF INDIA 0.8% 18.7% 35.6%
TVS SUPPLY CHAIN SOLUTIONS -6.7% -8.7% -21.4%
VRL LOGISTICS -1.7% 1.9% -13.4%
GATEWAY DISTRIPARKS 1.7% 1% -40.4%
ALLCARGO LOGISTICS 1.9% -5.9% -60.8%
TCI EXPRESS -3.4% -0.2% -38.9%

CONTAINER CORPORATION OF INDIA Quarterly Revenues

Revenues
Q-o-Q

-3.47 %

Y-o-Y

-0.10 %

Quarters Revenues % Change
Dec2024 ₹2,208 Cr
-3.47
Sep2024 ₹2,288 Cr
8.78
Jun2024 ₹2,103 Cr
-9.55
Mar2024 ₹2,325 Cr
5.18
Dec2023 ₹2,211 Cr
0.72
Sep2023 ₹2,195 Cr
14.15
Jun2023 ₹1,923 Cr
-11.97
Mar2023 ₹2,184 Cr -

CONTAINER CORPORATION OF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.11 %

Y-o-Y

-10.14 %

Quarters Operating Profit % Change
Dec2024 ₹465 Cr
-20.11
Sep2024 ₹582 Cr
31.79
Jun2024 ₹442 Cr
-11.35
Mar2024 ₹498 Cr
-3.72
Dec2023 ₹517 Cr
-5.31
Sep2023 ₹546 Cr
38.06
Jun2023 ₹396 Cr
-11.57
Mar2023 ₹448 Cr -
Operating Margins
Q-o-Q

-17.22 %

Y-o-Y

-10.04 %

Quarters Operating Margin% % Change
Dec2024 21.06%
-17.22
Sep2024 25.44%
21.14
Jun2024 21%
-2.01
Mar2024 21.43%
-8.46
Dec2023 23.41%
-5.98
Sep2023 24.9%
20.93
Jun2023 20.59%
0.49
Mar2023 20.49% -

CONTAINER CORPORATION OF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.28 %

Y-o-Y

4.51 %

Quarters Profit After Tax % Change
Dec2024 ₹341 Cr
-8.28
Sep2024 ₹371 Cr
42.66
Jun2024 ₹260 Cr
-13.61
Mar2024 ₹301 Cr
-7.54
Dec2023 ₹326 Cr
-10.19
Sep2023 ₹363 Cr
49.80
Jun2023 ₹242 Cr
-11.65
Mar2023 ₹274 Cr -
PAT Margins
Q-o-Q

-4.99 %

Y-o-Y

4.61 %

Quarters PAT Margin(%) % Change
Dec2024 15.42 %
-4.99
Sep2024 16.23 %
31.20
Jun2024 12.37 %
-4.55
Mar2024 12.96 %
-12.08
Dec2023 14.74 %
-10.83
Sep2023 16.53 %
31.19
Jun2023 12.6 %
0.40
Mar2023 12.55 % -

CONTAINER CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.33 %

Y-o-Y

10.87 %

Quarters EPS % Change
Dec2024 ₹6.02
0.33
Sep2024 ₹6
41.51
Jun2024 ₹4.24
-18.46
Mar2024 ₹5.2
-4.24
Dec2023 ₹5.43
-9.95
Sep2023 ₹6.03
49.63
Jun2023 ₹4.03
-12.01
Mar2023 ₹4.58 -

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