Container Corporation of India (CONCOR) Q1 26/27 earnings summary

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.