Container Corporation Of India Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

8,887.02

8,653.41

8,169.12

7,652.73

6,427.08

6,539.42

6,956.06

Other Operating Income

0.00

Total Operating income

8,887.02

8,653.41

8,169.12

7,652.73

6,427.08

6,539.42

6,956.06

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

489.27

463.13

430.80

419.15

428.65

316.95

340.63

Power Cost

0.00

Manufacturing Expenses

6,157.15

5,966.23

5,596.38

5,252.05

4,674.68

4,277.49

4,561.04

Selling and Distribution Expenses

0.00

Other Expenses

311.39

266.11

276.39

234.25

276.95

251.18

263.70

Total Expenditure (Excl Depreciation)

6,957.81

6,695.47

6,303.57

5,905.45

5,380.28

4,845.62

5,165.37

Operating Profit (PBDIT) excl Other Income

1,929.21

1,957.94

1,865.55

1,747.28

1,046.80

1,693.80

1,790.69

Other Income

446.91

370.34

313.40

247.08

270.41

253.44

317.01

Operating Profit (PBDIT)

2,376.12

2,328.28

2,178.95

1,994.36

1,317.21

1,947.24

2,107.70

Interest

72.90

71.18

63.89

62.37

42.90

46.05

6.54

Exceptional Items

-33.32

0.00

-78.65

-851.82

0.00

Gross Profit (PBDT)

2,269.90

2,257.10

2,115.06

1,931.99

1,195.66

1,049.37

2,101.16

Depreciation

581.24

618.61

573.01

561.42

553.38

544.41

452.26

Profit Before Tax

1,688.66

1,638.49

1,542.05

1,370.57

642.28

504.96

1,648.90

Tax

428.96

406.45

389.72

342.20

172.98

138.09

474.40

Provisions and contingencies

0.00

Profit After Tax

1,259.70

1,232.04

1,152.33

1,028.37

469.30

366.87

1,174.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,259.70

1,232.04

1,152.33

1,028.37

469.30

366.87

1,174.50

Share in Profit of Associates

32.14

30.05

21.14

23.90

31.31

39.78

47.84

Minority Interest

-3.09

-1.50

0.40

2.85

4.53

-2.18

7.03

Other related items

0.00

Consolidated Net Profit

1,288.75

1,260.59

1,173.87

1,055.12

505.14

404.47

1,229.37

Equity Capital

304.65

Face Value

5.0

Reserves

12,075.54

11,518.56

10,921.38

10,450.90

9,882.45

9,742.33

10,022.76

Earnings per share (EPS)

16.92

20.69

19.27

17.32

8.29

6.64

20.18

Diluted Earnings per share

16.96

20.71

19.26

17.27

8.22

6.67

20.06

Operating Profit Margin (Excl OI)

21.71%

22.63%

22.84%

22.83%

16.29%

25.9%

25.74%

Gross Profit Margin

25.54%

26.08%

25.89%

25.25%

18.6%

16.05%

30.21%

PAT Margin

14.17%

14.24%

14.11%

13.44%

7.3%

5.61%

16.88%

Public Share Holdings (%)

0.0%

45.2%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.70% vs 5.93% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 2.23% vs 7.39% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -1.47% vs 4.95% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 2.42% vs 11.41% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Container Corpn. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

8,887.02

8,931.90

-44.88

-0.50%

Other Operating Income

0.00

Total Operating income

8,887.02

8,931.90

-44.88

-0.50%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

489.27

1,375.90

-886.63

-64.44%

Power Cost

0.00

Manufacturing Expenses

6,157.15

6,534.79

-377.64

-5.78%

Selling and Distribution Expenses

0.00

Other Expenses

311.39

645.39

-334.00

-51.75%

Total Expenditure (Excl Depreciation)

6,957.81

8,556.08

-1,598.27

-18.68%

Operating Profit (PBDIT) excl Other Income

1,929.21

375.82

1,553.39

413.33%

Other Income

446.91

440.11

6.80

1.55%

Operating Profit (PBDIT)

2,376.12

815.93

1,560.19

191.22%

Interest

72.90

125.79

-52.89

-42.05%

Exceptional Items

-33.32

-5.13

-28.19

-549.51%

Gross Profit (PBDT)

2,269.90

685.01

1,584.89

231.37%

Depreciation

581.24

534.91

46.33

8.66%

Profit Before Tax

1,688.66

150.10

1,538.56

1,025.02%

Tax

428.96

-4.98

433.94

8,713.65%

Provisions and contingencies

0.00

Profit After Tax

1,259.70

155.08

1,104.62

712.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,259.70

155.08

1,104.62

712.29%

Share in Profit of Associates

32.14

7.03

25.11

357.18%

Minority Interest

-3.09

0.00

-3.09

Other related items

0.00

Consolidated Net Profit

1,288.75

162.11

1,126.64

694.98%

Equity Capital

304.65

74.56

230.09

308.60%

Face Value

5.00

1.00

0.00

Reserves

12,075.54

9,357.59

2,717.95

29.05%

Earnings per share (EPS)

16.92

2.17

14.75

679.72%

Diluted Earnings per share

16.96

2.14

14.82

692.52%

Operating Profit Margin (Excl OI)

21.71%

4.21%

0.00

17.50%

Gross Profit Margin

25.54%

7.67%

0.00

17.87%

PAT Margin

14.17%

1.81%

0.00

12.36%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 8,887.02 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.70% vs 5.93% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,288.75 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.23% vs 7.39% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,929.21 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -1.47% vs 4.95% in Mar 2024

Annual - Interest

Interest 72.90 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.42% vs 11.41% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.71%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024