CONTAINER CORPORATION OF INDIA
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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