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CONTAINER CORPORATION OF INDIA
Quarterly Results Analysis [Dec2023]

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CONTAINER CORPORATION OF INDIA Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹2,211 Cr ₹2,195 Cr ₹1,923 Cr ₹2,184 Cr ₹2,004 Cr ₹1,986 Cr ₹1,994 Cr ₹2,058 Cr
Expenses ₹1,693 Cr ₹1,648 Cr ₹1,527 Cr ₹1,733 Cr ₹1,572 Cr ₹1,480 Cr ₹1,515 Cr ₹1,640 Cr
Operating Income ₹517 Cr ₹546 Cr ₹396 Cr ₹451 Cr ₹432 Cr ₹507 Cr ₹479 Cr ₹417 Cr
Other Income ₹92 Cr ₹105 Cr ₹81 Cr ₹94 Cr ₹104 Cr ₹43 Cr ₹68 Cr ₹69 Cr
Interest ₹19 Cr ₹17 Cr ₹16 Cr ₹17 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹16 Cr
Depreciation ₹159 Cr ₹153 Cr ₹142 Cr ₹158 Cr ₹140 Cr ₹139 Cr ₹137 Cr ₹139 Cr
Profit Before Tax ₹431 Cr ₹482 Cr ₹319 Cr ₹371 Cr ₹381 Cr ₹396 Cr ₹394 Cr ₹332 Cr
Profit After Tax ₹326 Cr ₹363 Cr ₹242 Cr ₹274 Cr ₹288 Cr ₹296 Cr ₹294 Cr ₹253 Cr
EPS ₹5.43 ₹6.03 ₹4.03 ₹4.58 ₹4.83 ₹4.98 ₹4.88 ₹4.25
Industry Peers & Returns1W1M1Y
CONTAINER CORPORATION OF INDIA -3% 9.7% 55.9%
AEGIS LOGISTICS -0.8% 37.8% 45.9%
ALLCARGO LOGISTICS -4.3% -11% -10.4%
TVS SUPPLY CHAIN SOLUTIONS -2.1% -2.2% NA
TRANSPORT CORPORATION OF INDIA 1.8% 0.2% 36.2%
GATEWAY DISTRIPARKS -2.9% -10.5% 61.5%
VRL LOGISTICS -2.1% -2.6% -12.9%
MAHINDRA LOGISTICS -5.7% -7.9% 16.4%
LANCER CONTAINER LINES 1% -14.1% 40%

CONTAINER CORPORATION OF INDIA Quarterly Revenues

Revenues
Q-o-Q

0.72 %

Y-o-Y

10.28 %

Quarters Revenues % Change
Dec2023 ₹2,211 Cr
0.72
Sep2023 ₹2,195 Cr
14.15
Jun2023 ₹1,923 Cr
-11.97
Mar2023 ₹2,184 Cr
8.97
Dec2022 ₹2,004 Cr
0.91
Sep2022 ₹1,986 Cr
-0.38
Jun2022 ₹1,994 Cr
-3.09
Mar2022 ₹2,058 Cr -

CONTAINER CORPORATION OF INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.31 %

Y-o-Y

19.68 %

Quarters Operating Profit % Change
Dec2023 ₹517 Cr
-5.31
Sep2023 ₹546 Cr
38.06
Jun2023 ₹396 Cr
-12.25
Mar2023 ₹451 Cr
4.33
Dec2022 ₹432 Cr
-14.68
Sep2022 ₹507 Cr
5.84
Jun2022 ₹479 Cr
14.72
Mar2022 ₹417 Cr -
Operating Margins
Q-o-Q

-5.98 %

Y-o-Y

8.53 %

Quarters Operating Margin% % Change
Dec2023 23.41%
-5.98
Sep2023 24.9%
20.93
Jun2023 20.59%
-0.29
Mar2023 20.65%
-4.27
Dec2022 21.57%
-15.44
Sep2022 25.51%
6.25
Jun2022 24.01%
18.33
Mar2022 20.29% -

CONTAINER CORPORATION OF INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.19 %

Y-o-Y

13.01 %

Quarters Profit After Tax % Change
Dec2023 ₹326 Cr
-10.19
Sep2023 ₹363 Cr
49.80
Jun2023 ₹242 Cr
-11.65
Mar2023 ₹274 Cr
-4.91
Dec2022 ₹288 Cr
-2.56
Sep2022 ₹296 Cr
0.62
Jun2022 ₹294 Cr
16.44
Mar2022 ₹253 Cr -
PAT Margins
Q-o-Q

-10.83 %

Y-o-Y

2.50 %

Quarters PAT Margin(%) % Change
Dec2023 14.74 %
-10.83
Sep2023 16.53 %
31.19
Jun2023 12.6 %
0.40
Mar2023 12.55 %
-12.73
Dec2022 14.38 %
-3.43
Sep2022 14.89 %
0.95
Jun2022 14.75 %
20.21
Mar2022 12.27 % -

CONTAINER CORPORATION OF INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-9.95 %

Y-o-Y

12.42 %

Quarters EPS % Change
Dec2023 ₹5.43
-9.95
Sep2023 ₹6.03
49.63
Jun2023 ₹4.03
-12.01
Mar2023 ₹4.58
-5.18
Dec2022 ₹4.83
-3.01
Sep2022 ₹4.98
2.05
Jun2022 ₹4.88
14.82
Mar2022 ₹4.25 -

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