CONCOR Q2 FY27 consolidated revenue Rs 2,378.57 cr; PAT Rs 353.66 cr (YoY decline)
Container Corporation of India’s consolidated revenue was Rs 2,378.57 cr and PAT Rs 353.66 cr in Q2 FY27, versus Rs 2,354.53 cr and Rs 379.98 cr a year earlier.
Key takeaways
- Revenue from operations Rs 2,378.57 cr vs Rs 2,354.53 cr a year earlier.
- Total income Rs 2,463.39 cr vs Rs 2,442.24 cr in the corresponding quarter.
- Total expenses Rs 2,009.25 cr vs Rs 1,944.66 cr in Q2 FY26.
- PBT Rs 454.14 cr vs Rs 497.58 cr in the year-ago quarter.
- PAT Rs 353.66 cr vs Rs 379.98 cr; EPS (basic) Rs 4.65 vs Rs 4.99.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 2,378.57 cr | Rs 2,354.53 cr | +1.0% |
| PAT | Rs 353.66 cr | Rs 379.98 cr | -6.9% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 14.87% of revenue, down 126 bps from 16.14%.
- Total expenses rose 3.3% while revenue rose 1.0%.
• Basis: Consolidated statement of financial results for the quarter ended 30/09/2026 (Q2 FY27), compared with the quarter ended 30/09/2025.
• Revenue from operations: Rs 2,378.57 cr (Q2 FY27) vs Rs 2,354.53 cr (Q2 FY26), as per the statement of financial results.
• Other income: Rs 84.82 cr (Q2 FY27) vs Rs 87.71 cr (Q2 FY26), as per the statement of financial results.
• Total income: Rs 2,463.39 cr (Q2 FY27) vs Rs 2,442.24 cr (Q2 FY26), as per the statement of financial results.
• Total expenses: Rs 2,009.25 cr (Q2 FY27) vs Rs 1,944.66 cr (Q2 FY26), as per the statement of financial results.
• Employee benefits expense: Rs 119.64 cr (Q2 FY27) vs Rs 115.57 cr (Q2 FY26), as per the statement of financial results.
• Finance costs: Rs 22.17 cr (Q2 FY27) vs Rs 18.56 cr (Q2 FY26), as per the statement of financial results.
• Depreciation and amortisation expense: Rs 158.40 cr (Q2 FY27) vs Rs 147.28 cr (Q2 FY26), as per the statement of financial results.
• Other expenses: Rs 89.05 cr (Q2 FY27) vs Rs 92.21 cr (Q2 FY26), as per the statement of financial results.
• Profit before tax (PBT): Rs 454.14 cr (Q2 FY27) vs Rs 497.58 cr (Q2 FY26), as per the statement of financial results.
• Tax expense – Current tax: Rs 105.63 cr (Q2 FY27) vs Rs 114.93 cr (Q2 FY26), as per the statement of financial results.
• Tax expense – Deferred tax: Rs 10.76 cr (Q2 FY27) vs Rs 13.67 cr (Q2 FY26), as per the statement of financial results.
• Profit for the period (PAT): Rs 353.66 cr (Q2 FY27) vs Rs 379.98 cr (Q2 FY26), as per the statement of financial results.
• Earnings per share (EPS) (of Rs 5/- each) (not annualised) – Basic: Rs 4.65 (Q2 FY27) vs Rs 4.99 (Q2 FY26), as per the statement of financial results.
• Earnings per share (EPS) (of Rs 5/- each) (not annualised) – Diluted: Rs 4.65 (Q2 FY27) vs Rs 4.99 (Q2 FY26), as per the statement of financial results.
In the consolidated statement of financial results for the quarter ended 30/09/2026, revenue from operations was Rs 2,378.57 cr, slightly higher than Rs 2,354.53 cr in the corresponding quarter ended 30/09/2025. Including other income of Rs 84.82 cr (vs Rs 87.71 cr a year earlier), total income stood at Rs 2,463.39 cr compared with Rs 2,442.24 cr in the year-ago quarter.
On the cost side, total expenses increased to Rs 2,009.25 cr in Q2 FY27 from Rs 1,944.66 cr in Q2 FY26. Within this, employee benefits expense rose to Rs 119.64 cr from Rs 115.57 cr, finance costs increased to Rs 22.17 cr from Rs 18.56 cr, and depreciation and amortisation expense moved up to Rs 158.40 cr from Rs 147.28 cr. Other expenses were Rs 89.05 cr versus Rs 92.21 cr in the corresponding prior period.
Profit before tax was Rs 454.14 cr for the quarter ended 30/09/2026, compared with Rs 497.58 cr for the quarter ended 30/09/2025. After current tax of Rs 105.63 cr and deferred tax of Rs 10.76 cr (vs Rs 114.93 cr and Rs 13.67 cr respectively in the year-ago quarter), profit for the period attributable to the group was Rs 353.66 cr, down from Rs 379.98 cr a year earlier. Basic and diluted EPS (of Rs 5/- each, not annualised) were both reported at Rs 4.65 for Q2 FY27, compared with Rs 4.99 for Q2 FY26 in the statement of financial results.
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