	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	4,101	4,445	5,317	6,122	6,278	5,890	6,612	6,956	6,539	6,427	7,653	8,169	8,653	8,887	9,079
Cost of Operating Revenue	2,980	3,272	3,967	4,581	4,859	4,597	4,977	5,026	4,835	5,241	5,826	6,184	6,600	6,752	5,627
Gross Profit	1,121	1,173	1,350	1,541	1,419	1,293	1,636	1,930	1,705	1,186	1,827	1,985	2,054	2,135	3,452
Gross Margin	27.3	26.4	25.4	25.2	22.6	22.0	24.7	27.8	26.1	18.5	23.9	24.3	23.7	24.0	38.0
Total Operating Expenses	3,239	3,572	4,397	5,138	5,290	5,046	5,540	5,616	5,390	5,934	6,466	6,875	7,314	7,539	7,745
Operating Profit	862	873	919	984	988	844	1,072	1,340	1,149	494	1,187	1,294	1,340	1,348	1,334
Operating Margin	21.0	19.6	17.3	16.1	15.7	14.3	16.2	19.3	17.6	7.7	15.5	15.8	15.5	15.2	14.7
Financing Income/(Expense) - Net	253	259	289	306	296	255	228	215	160	159	125	164	242	328	-78
Profit before Taxes	1,169	1,203	1,253	1,320	1,335	1,149	1,409	1,699	545	674	1,395	1,542	1,655	1,721	1,621
Income Taxes	304	272	307	264	368	317	349	474	138	173	342	390	406	429	405
Profit after Tax	866	931	944	1,054	966	835	1,069	1,232	404	505	1,055	1,174	1,247	1,289	1,242
PAT Margin	21.1	20.9	17.8	17.2	15.4	14.2	16.2	17.7	6.2	7.9	13.8	14.4	14.4	14.5	13.7
EPS - Basic - ex Extraordinary Items	11.37	12.22	12.40	13.84	12.68	10.96	14.04	16.17	5.31	6.63	13.85	15.41	16.37	16.92	16.36
EPS - Diluted - ex Extraordinary Items	11.37	12.22	12.40	13.84	12.68	10.96	14.04	16.17	5.31	6.63	13.85	15.41	16.37	16.92	16.36
EBIT	862	873	919	984	988	844	1,072	1,340	1,149	494	1,187	1,294	1,340	1,348	1,334
EBITDA	1,024	1,050	1,155	1,395	1,343	1,224	1,507	1,792	1,694	1,047	1,748	1,867	1,958	1,929	1,950
EBITDA Margin	25.0	23.6	21.7	22.8	21.4	20.8	22.8	25.8	25.9	16.3	22.8	22.9	22.6	21.7	21.5

Balance Sheet

Abridged

Understanding Balance Sheet

Container Corporation Of India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	3,295	3,510	3,803	3,046	1,380	2,737	3,264	4,747	2,928	3,217	3,674	4,121	4,286	4,843	4,762
Long-Term Investments	4	78	480	481	2,245	894	705	687	688	647	624	511	492	382	1,164
Property Plant & Equipment - Net	2,521	2,923	3,555	3,276	3,614	4,263	4,700	5,183	6,286	6,577	6,461	6,440	6,890	7,420	8,064
Total Non-Current Assets	3,213	3,723	4,864	5,726	8,201	7,445	7,656	8,053	8,862	9,193	9,327	9,344	9,752	9,633	10,413
Total Assets	6,508	7,233	8,268	8,772	9,581	10,182	10,920	12,800	11,790	12,410	13,001	13,465	14,038	14,476	15,176
Total Current Liabilities	641	698	861	709	744	938	1,164	2,044	1,177	1,330	1,423	1,350	1,246	1,180	1,215
Long Term Debt	23	-	116	-	10	62	62	70	389	637	619	663	770	706	783
Total Non-Current Liabilities	312	315	522	317	428	384	317	320	454	787	719	785	864	808	909
Total Liabilities	953	1,013	1,383	1,026	1,172	1,322	1,481	2,363	1,631	2,116	2,142	2,135	2,110	1,988	2,123
Total Shareholders' Equity	5,555	6,220	6,858	7,655	8,311	8,752	9,325	10,331	10,050	10,190	10,758	11,228	11,825	12,382	12,942
Minority Interest	-	-	28	90	97	108	113	106	109	104	101	102	103	106	110
Total Equity	5,555	6,220	6,885	7,746	8,409	8,860	9,439	10,437	10,158	10,294	10,859	11,330	11,928	12,488	13,052
Total Liabilities & Equity	6,508	7,233	8,268	8,772	9,581	10,182	10,920	12,800	11,790	12,410	13,001	13,465	14,038	14,476	15,176

Cash Flow

Abridged

Understanding Cash Flow Statement

Container Corporation Of India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	1,068	1,133	1,179	1,326	1,351	1,085	1,537	1,646	1,761	1,090	1,626	1,710	1,887	2,171	1,884
Working Capital - Increase/(Decrease)	-107	42	-265	106	-1,831	1,135	92	-3,233	2,669	156	-86	-121	-207	-69	-127
Net CF from Operating Activities	961	1,175	915	1,432	-480	2,220	1,629	-1,587	4,430	1,245	1,539	1,589	1,680	2,103	1,757
Capital Expenditures - Net	229	503	490	845	868	1,085	880	717	996	463	604	570	786	843	1,139
Net CF from Investing Activities	-272	-710	-817	-933	-1,054	-1,076	-1,066	1,021	-3,038	-188	-1,245	-781	-994	-1,020	-588
Dividends Paid - Cash - Total	234	257	309	313	261	294	417	183	567	356	487	731	670	731	697
Debt - LT & ST - Issuance/(Retirement) - Total	11	-20	-58	17	10	52	-	709	-773	-95	-103	-118	-166	-182	-180
Net Cash Flow from Financing Activities	-223	-276	-360	-330	-298	-289	-487	487	-1,456	-451	-590	-849	-837	-914	-878
Free Cash Flow to Equity	743	652	367	604	-1,338	1,187	749	-1,595	2,662	688	832	901	728	1,077	439
Free Operating CF net dividend	496	410	113	271	-1,612	832	326	-2,556	2,795	300	264	203	212	455	-89
Free Operating CF	731	667	422	584	-1,350	1,126	743	-2,373	3,361	656	752	935	882	1,186	608

Business Segment Analysis

FY End:

Mar 25

Container Corporation Of India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Domestic (69.4%)₹ 773.19 CrEXIM (29.5%)₹ 329.16 CrUnallocable (1.1%)₹ 12.35 Cr

Revenue / Sales

EXIM (64.6%)₹ 5,734.02 CrDomestic (35.4%)₹ 3,147.05 Cr

Assets

Unallocable (46.4%)₹ 6,717.36 CrDomestic (27.1%)₹ 3,923.84 CrEXIM (26.5%)₹ 3,834.67 Cr

Regional Segment Analysis

FY End:

Mar 10

Container Corporation Of India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

EXIM (78.2%)₹ 2,898.49 CrDomestic (21.8%)₹ 807.19 Cr

Historical Segment Analysis

Track how Container Corporation Of India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Domestic	122	48	79	245	242	75	82	283	284	391	150	189	480	773
EXIM	225	238	135	152	248	655	288	678	473	504	461	307	530	329
Unallocable	3	25	12	108	54	271	323	62	18	61	17	5	8	12

Frequently Asked Questions

What is the revenue of Container Corporation Of India Ltd.?

The latest trailing twelve month revenue of Container Corporation Of India Ltd. is ₹ 9,078.97 Cr, reflecting a 1-year growth of 2.16% and a 3-year CAGR of 3.58%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Container Corporation Of India Ltd.?

The latest trailing twelve month net profit (PAT) of Container Corporation Of India Ltd. is ₹ 1,241.80 Cr, with a 3-year earnings CAGR of 2.01%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Container Corporation Of India Ltd.?

The trailing twelve month EBITDA of Container Corporation Of India Ltd. is approximately ₹ 1,334.39 Cr (based on an operating margin of 14.70%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Container Corporation Of India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Container Corporation Of India Ltd. is 16.36. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Container Corporation Of India Ltd.?

The debt-to-equity ratio of Container Corporation Of India Ltd. stands at 0.07. The interest coverage ratio is 17.17x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Container Corporation Of India Ltd.?

The estimated book value per share of Container Corporation Of India Ltd. is 173.94 (derived from a P/B ratio of 2.81 and market price of ₹ 488.70), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Container Corporation Of India Ltd.?

The trailing twelve month operating cash flow of Container Corporation Of India Ltd. is ₹ 1,757.38 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Container Corporation Of India Ltd. report consolidated or standalone financials?

Container Corporation Of India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.