Container Corporation Of India Ltd.

The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 22019.00 millions was observed as compared to Rs. 22051.20 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 grew by 2.69% to Rs. 3434.40 millions from Rs. 3344.30 millions.A decline of 5577.50 millions was observed in the OP in the quarter ended December 2024 from 6123.80 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	22019.00	22051.20	-0.15	65820.00	63148.60	4.23	86324.90	81034.00	6.53
Other Income	994.90	1006.80	-1.18	3219.70	2846.00	13.13	3782.70	3240.20	16.74
PBIDT	5577.50	6123.80	-8.92	17870.60	17251.50	3.59	23078.30	21660.80	6.54
Interest	171.30	175.30	-2.28	528.70	463.30	14.12	653.30	570.10	14.59
PBDT	5406.20	5948.50	-9.12	17008.70	16788.20	1.31	22353.60	21078.20	6.05
Depreciation	810.20	1542.70	-47.48	4076.60	4406.20	-7.48	6008.80	5540.90	8.44
PBT	4596.00	4405.80	4.32	12932.10	12382.00	4.44	16344.80	15537.30	5.20
TAX	1161.60	1061.50	9.43	3233.70	3019.50	7.09	4036.90	3846.50	4.95
Deferred Tax	239.30	90.10	165.59	235.90	-37.60	-727.39	53.50	6.10	777.05
PAT	3434.40	3344.30	2.69	9698.40	9362.50	3.59	12307.90	11690.80	5.28
Equity	3046.50	3046.50	0.00	3046.50	3046.50	0.00	3046.50	3046.50	0.00
PBIDTM(%)	25.33	27.77	-8.79	27.15	27.32	-0.62	26.73	26.73	0.01