Sign in to fuzzto save your conversations, follow your research and come back anytime.
Container Corporation of India
SectorServices
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,597.19 | 1,837.25 | 1,673.07 | 1,848.55 | 1,654.76 | 1,755.61 | 1,544.74 | 1,584.31 | 1,194.2 | 1,509.3 | 1,766.89 | 1,956.69 | 1,819.94 | 1,837.2 | 1,938.03 | 2,057.56 | 1,993.99 | 1,986.34 | 2,004.46 | 2,184.33 | 1,922.84 | 2,194.87 | 2,210.57 | 2,325.13 | 2,103.13 | 2,287.75 | 2,208.31 | 2,287.83 | 2,153.63 | 2,354.53 | 2,307.51 | 2,263.3 | 2,159.76 |
| Expenses | 1,203.38 | 1,331.38 | 1,252.2 | 1,378.41 | 1,250.29 | 1,323.54 | 1,168.59 | 1,103.2 | 1,035.11 | 1,193.34 | 1,390.82 | 1,761.01 | 1,381.74 | 1,405.34 | 1,476.65 | 1,640.17 | 1,515.24 | 1,480.78 | 1,572.1 | 1,733.25 | 1,527.02 | 1,648.41 | 1,693.11 | 1,826.93 | 1,661.5 | 1,705.73 | 1,743.32 | 1,847.26 | 1,720.95 | 1,778.82 | 1,793.46 | 1,835.82 | 1,715.47 |
| EBITDA | 393.81 | 505.87 | 420.87 | 470.14 | 404.47 | 432.07 | 376.15 | 481.11 | 159.09 | 315.96 | 376.07 | 195.68 | 438.2 | 431.86 | 461.38 | 417.39 | 478.75 | 505.56 | 432.36 | 451.08 | 395.82 | 546.46 | 517.46 | 498.2 | 441.63 | 582.02 | 464.99 | 440.57 | 432.68 | 575.71 | 514.05 | 427.48 | 444.29 |
| Depreciation | 109.08 | 111.45 | 112.53 | 119.2 | 133.57 | 135.42 | 134.2 | 141.22 | 133.84 | 134.98 | 144.38 | 140.18 | 138.26 | 143.95 | 140.17 | 139.04 | 137.29 | 138.55 | 139.63 | 157.54 | 142.1 | 153.1 | 158.9 | 164.51 | 169.42 | 166.31 | 85.49 | 160.02 | 161.59 | 147.28 | 153.53 | 153.13 | 149.74 |
| EBIT | 284.73 | 394.42 | 308.34 | 350.94 | 270.9 | 296.65 | 241.95 | 339.89 | 25.25 | 180.98 | 231.69 | 55.5 | 299.94 | 287.91 | 321.21 | 278.35 | 341.46 | 367.01 | 292.73 | 293.54 | 253.72 | 393.36 | 358.56 | 333.69 | 272.21 | 415.71 | 379.5 | 280.55 | 271.09 | 428.43 | 360.52 | 274.35 | 294.55 |
| Interest | 1.39 | 1.51 | 1.51 | 2.13 | 13.59 | 10.82 | 8.43 | 13.21 | 10.76 | 10.81 | 10.59 | 10.74 | 16.02 | 15.61 | 15.22 | 15.52 | 15.49 | 15.94 | 15.76 | 16.7 | 15.91 | 16.51 | 18.73 | 20.03 | 18.95 | 18.51 | 17.97 | 17.47 | 17.26 | 18.56 | 20.41 | 21.47 | 19.94 |
| Profit Before Tax | 283.34 | 392.91 | 306.83 | 348.81 | 257.31 | 285.83 | 233.52 | 326.68 | 14.49 | 170.17 | 221.1 | 44.76 | 283.92 | 272.3 | 305.99 | 262.83 | 325.97 | 351.07 | 276.97 | 276.84 | 237.81 | 376.85 | 339.83 | 313.66 | 253.26 | 397.2 | 361.53 | 263.08 | 253.83 | 409.87 | 340.11 | 252.88 | 274.61 |
| Net Profit | 257.39 | 333.44 | 275.6 | 355.91 | 242.51 | -332.71 | 179.34 | 316.56 | 58.26 | 184.31 | 233.07 | 24.97 | 258.44 | 253.21 | 283.39 | 258.48 | 296.83 | 303.8 | 293.44 | 279.4 | 245.19 | 368.49 | 330.58 | 317.83 | 259.42 | 366.26 | 367.28 | 300.14 | 267.28 | 379.98 | 334.98 | 263.5 | 268.9 |
| EPS | 4.22 | 6.57 | 4.52 | 5.84 | 3.98 | -5.46 | 2.94 | 5.2 | 0.96 | 3.02 | 3.83 | 0.41 | 4.24 | 4.16 | 4.65 | 4.24 | 4.87 | 4.99 | 4.82 | 4.59 | 4.02 | 6.05 | 5.43 | 5.22 | 4.26 | 6.01 | 6.03 | 4.91 | 4.37 | 4.99 | 4.4 | 3.46 | 3.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,166.32 | -781.42 | 2,029.39 | 1,313.29 | -1,941.38 | 4,285.77 | 1,029.06 | 1,369.42 | 1,405.83 | 1,388.5 | 1,711.54 | 1,482.23 |
| Investing Cash Flow | -648.37 | -752.72 | -881.97 | -745.2 | 1,381.47 | -2,875.04 | 33.71 | -1,070.19 | -593.44 | -698.67 | -628.63 | -235.85 |
| Financing Cash Flow | -348.61 | -298.5 | -292.5 | -492.43 | 480.65 | -1,470.15 | -456.62 | -594.98 | -853.59 | -840.1 | -914.06 | -954.34 |
| Net Cash Flow | 169.34 | -1,832.64 | 854.92 | 75.66 | -79.26 | -59.42 | 606.15 | -295.75 | -41.2 | -150.27 | 168.85 | 292.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 7,607.87 | 8,404.53 | 8,878.65 | 9,435.14 | 10,433.74 | 10,154.62 | 10,291.26 | 10,856.61 | 11,327.82 | 11,926.51 | 12,487.89 | 13,052.32 |
| Total Liabilities | 1,386.29 | 1,176.37 | 1,248.36 | 1,484.46 | 2,366.57 | 1,634.02 | 2,119.11 | 2,144.79 | 2,137.09 | 2,111.52 | 1,989.29 | 2,123.29 |
| Total Assets | 8,994.16 | 9,580.9 | 10,127 | 10,919.6 | 12,800.3 | 11,788.6 | 12,410.3 | 13,001.5 | 13,464.9 | 14,038 | 14,477.1 | 15,175.7 |