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Container Corporation of India (CONCOR) investor relations material
Container Corporation of India Q1 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Dividend of INR 1.60 per share declared, 32% on par value of INR 5.
Q1 throughput reached an all-time high of 1.4 million TEUs, up 9% year-on-year.
Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were reviewed and approved by the Board on July 24, 2026.
Statutory auditors issued limited review reports with no material misstatements identified.
Market share increased by 160 basis points overall, with notable gains in both EXIM and domestic segments.
Financial highlights
Standalone revenue from operations for Q1 FY27 was ₹2,154.04 crore, nearly flat year-over-year.
Standalone PAT grew 7.7% year-on-year to ₹277.65 crore.
EBITDA margin improved to 23.6% from 23.1% year-on-year.
Interim dividend of ₹1.60 per equity share (totaling ₹121.86 crore) declared.
CapEx of INR 118 crores achieved in Q1, with a full-year budget of INR 945 crores.
Outlook and guidance
Revised full-year volume growth guidance: EXIM 15%, domestic 25%, overall 18%.
Anticipates strong shift from road to rail post-monsoon with assured transit trains.
No material impact from the enactment of New Labour Codes, 2025, in the current period.
Targeting 80% first-mile/last-mile coverage in FY27, up from 46% in FY26.
- Revenue rose, earnings fell, and expansion funding delayed project execution.CONCOR
Q4 96/97 - Profit rose as container throughput topped 801,000 TEUs despite weak trade conditions.CONCOR
Q4 98/99 - FY1997-98 profit rose as depot expansion advanced, alongside significant audit qualifications.CONCOR
Q4 97/98 - Turnover and profit advanced as throughput topped 1 million TEUs, amid audit and contract risks.CONCOR
Q4 00/01 - Turnover rose 21.41%, profit grew 26%, and container traffic topped 903,000 TEUs.CONCOR
Q4 99/00 - Revenue rose 15.31%, while wagon shortages constrained growth and capacity investment accelerated.CONCOR
Q4 02/03 - Growth accelerated, but wagon constraints, port congestion and accounting qualifications persisted.CONCOR
Q4 01/02 - EXIM growth lifted FY2003-04 results, amid wagon, pricing and accounting risks.CONCOR
Q4 03/04 - Revenue and EXIM traffic advanced as major capacity expansion continued.CONCOR
Q4 04/05 - FY06 profit rose 22.68% as handling grew, amid rising competition and haulage costs.CONCOR
Q4 05/06
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