CONCOR — Container of India Income Statement

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Annual income statement for Container of India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	64,271	76,527	81,691	86,534	88,870
Cost of Revenue
Gross Profit	17,398	23,880	25,580	26,725	27,159
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	59,929	64,469	68,581	72,984	75,561
Operating Profit	4,342	12,059	13,110	13,551	13,309
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6,736	13,945	15,421	16,549	17,208
Provision for Income Taxes
Net Income After Taxes	5,006	10,523	11,523	12,485	12,918
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	5,051	10,552	11,739	12,470	12,888
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5,051	10,551	11,739	12,470	12,888
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.34	13.8	15.4	16.4	17.2
Dividends per Share