Container Corporation of India Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	2,288	2,208	2,288	2,154	2,355	2,308	2,263	2,160
Other income	129	96	129	95	88	93	89	86
Segment revenue (incl. inter-segment)	2,288	2,208	2,288	2,154	2,355	2,308	2,263	2,160
Expenses	1,891	1,847	2,025	1,900	1,945	1,967	2,010	1,885
Employee benefit expense	115	124	133	146	116	125	133	114
Finance costs	19	18	18	17	19	20	22	20
Depreciation & amortisation	166	86	160	162	147	154	153	150
Other expenses	1,591	1,619	1,714	1,575	1,663	1,668	1,703	1,602
EBITDA	678	561	570	528	664	607	517	530
EBIT	512	475	410	366	517	453	364	380
Operating profit	470	438	340	329	491	415	355	342
Exceptional items	-33	-	-	-	-	-	-	-
Profit Before Tax	493	457	392	349	498	433	342	360
Tax expense	122	117	104	90	129	104	82	88
Deferred tax	17	24	26	-0.80	14	10	23	13
Net Profit	366	367	299	267	380	335	264	269
Financial Ratios
Operating Profit Margin	20.54%	19.84%	14.86%	15.27%	20.85%	17.98%	15.69%	15.83%
EBITDA Margin	29.61%	25.38%	24.89%	24.53%	28.18%	26.32%	22.82%	24.53%
Net Profit Margin	16.00%	16.62%	13.07%	12.40%	16.14%	14.51%	11.67%	12.45%
Earnings Per Share (₹)	6.01	6.03	4.91	3.51	4.99	4.40	3.46	3.53

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.