Container Corporation Of India Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹32,043 Cr
- P/E
- 25.79
- ROE
- 9.81%
- PEG
- 12.90
- Price to sales
- 3.54
- Debt to equity
- 0.07
- 52W high / low
- ₹554 / ₹410
- Sales growth (5Y)
- 7.15%
- EBITDA margin
- 21.59%
- Net profit margin
- 13.72%
- Promoter holding
- 54.80%
- Sales (last year)
- ₹9,085 Cr
Guidance scorecard · Q1 FY27 call
What Container Corporation Of India Ltd's management guided
RevenueQ1 FY27 call
20–40%- EXIM (Export-Import) segment growth guidance revised to 15% for the financial year.
- Domestic segment expected to grow at 25% due to new assured transit trains and large government orders.
- Overall volume growth guidance revised upward to 18% for the year.
- New double-stack train services and multimodal logistic parks expansion to support capacity and revenue growth.
- First mile and last mile services expansion target: from 46% coverage in FY26 to 80% in FY27 and 100% by FY28.
- Bulk cement tank container business projected to reach 1 million tons annually from next financial year.
- Increasing market share in EXIM and domestic segments, e.g., JNPT market share grew to 62.6%.
2 more points from Container Corporation Of India Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Container Corporation Of India Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- CONCOR is inducting high-capacity rakes focusing on double-stacking to handle increased traffic efficiently, especially after JNPT connectivity to Northern Inland Container Depots (ICDs).
- Infrastructure expansion includes four multimodal logistic parks (MMLPs) on Western Dedicated Freight Corridor (DFC) and a fifth near Ahmedabad, gearing up for increased container flow, indicating ongoing and future capital investments in logistics…
- A significant fleet expansion for bulk cement tank containers is underway, with 2,000 additional tank containers ordered to meet rising demand, signaling strategic investment in specialized container assets.
- A large upcoming order from a Maharatna government company in South India will enhance domestic traffic by adding about 1 million tons annually, implying investments in handling capability and operational scale.
2 more points from Container Corporation Of India Ltd's call on capex
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FundraisingQ1 FY27 call
See what Container Corporation Of India Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
- CONCOR has placed orders for 2,000 more tank containers in addition to the existing fleet of 700 tank containers.
- A very big order from a leading Maharatna Company of Government of India (based in South India) is expected to be signed within 1 week or 10 days, which will result in adding 1 million tons of domestic freight annually, primarily from South India to…
Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
This quarter's potential multibaggers
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Financials of Container Corporation Of India Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Container Corporation Of India Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 2,184 | 1,923 | 2,195 | 2,211 | 2,325 | 2,103 | 2,288 | 2,208 | 2,288 | 2,154 | 2,355 | 2,308 | 2,263 |
| Expenses + | 1,733 | 1,527 | 1,648 | 1,693 | 1,827 | 1,662 | 1,706 | 1,743 | 1,847 | 1,721 | 1,779 | 1,793 | 1,836 |
| Operating Profit | 451 | 396 | 546 | 517 | 498 | 442 | 582 | 465 | 441 | 433 | 576 | 514 | 427 |
| OPM % | 21% | 21% | 25% | 23% | 21% | 21% | 25% | 21% | 19% | 20% | 24% | 22% | 19% |
| Other Income + | 94 | 81 | 105 | 92 | 93 | 94 | 96 | 96 | 129 | 95 | 88 | 92 | 89 |
| Interest | 17 | 16 | 17 | 19 | 20 | 19 | 19 | 18 | 17 | 17 | 19 | 20 | 21 |
| Depreciation | 158 | 142 | 153 | 159 | 165 | 169 | 166 | 85 | 160 | 162 | 147 | 154 | 153 |
| Profit before tax | 371 | 319 | 482 | 431 | 406 | 347 | 493 | 457 | 392 | 349 | 498 | 433 | 342 |
| Tax % | 26% | 24% | 25% | 24% | 26% | 25% | 25% | 26% | 27% | 26% | 26% | 24% | 24% |
| Net Profit + | 279 | 245 | 368 | 331 | 318 | 259 | 366 | 367 | 300 | 267 | 380 | 335 | 264 |
| EPS in Rs | 3.66 | 3.22 | 4.82 | 4.34 | 4.16 | 3.39 | 4.80 | 4.81 | 3.94 | 3.50 | 4.97 | 4.38 | 3.45 |
Financials of Container Corporation Of India Ltd
Profit & Loss
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 6,032 | 6,278 | 5,980 | 6,612 | 6,956 | 6,530 | 6,427 | 7,653 | 8,169 | 8,653 | 8,887 | 9,079 |
| Expenses + | 4,637 | 4,936 | 4,732 | 5,120 | 5,164 | 4,836 | 5,380 | 5,903 | 6,301 | 6,695 | 6,957 | 7,129 |
| Operating Profit | 1,395 | 1,342 | 1,248 | 1,492 | 1,792 | 1,694 | 1,047 | 1,750 | 1,868 | 1,959 | 1,930 | 1,950 |
| OPM % | 23% | 21% | 21% | 23% | 26% | 26% | 16% | 23% | 23% | 23% | 22% | 21% |
| Other Income + | 354 | 347 | 309 | 343 | 364 | -560 | 223 | 270 | 333 | 387 | 446 | 364 |
| Interest | 18 | 0 | 6 | 6 | 7 | 46 | 43 | 63 | 65 | 72 | 74 | 78 |
| Depreciation | 411 | 355 | 367 | 420 | 452 | 544 | 553 | 561 | 573 | 619 | 581 | 616 |
| Profit before tax | 1,320 | 1,335 | 1,184 | 1,409 | 1,697 | 544 | 674 | 1,396 | 1,563 | 1,655 | 1,721 | 1,621 |
| Tax % | 20% | 28% | 28% | 25% | 28% | 25% | 26% | 25% | 25% | 25% | 25% | 25% |
| Net Profit + | 1,056 | 967 | 854 | 1,060 | 1,222 | 406 | 501 | 1,054 | 1,174 | 1,248 | 1,292 | 1,246 |
| EPS in Rs | 13.85 | 12.68 | 11.26 | 14.04 | 16.14 | 5.30 | 6.63 | 13.87 | 15.41 | 16.37 | 16.92 | 16.30 |
| Dividend Payout % | 25% | 27% | 39% | 39% | 42% | 54% | 60% | 52% | 57% | 56% | 54% | 27% |
Financials of Container Corporation Of India Ltd
Balance Sheet
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 195 | 195 | 195 | 244 | 305 | 305 | 305 | 305 | 305 | 305 | 305 | 381 |
| Reserves | 7,322 | 8,112 | 8,576 | 9,078 | 10,023 | 9,741 | 9,883 | 10,449 | 10,922 | 11,522 | 12,076 | 12,562 |
| Borrowings + | 190 | 10 | 62 | 62 | 771 | 70 | 723 | 735 | 778 | 939 | 861 | 965 |
| Other Liabilities + | 1,289 | 1,262 | 1,293 | 1,534 | 1,700 | 1,673 | 1,500 | 1,513 | 1,461 | 1,276 | 1,234 | 1,269 |
| Total Liabilities | 8,995 | 9,579 | 10,126 | 10,918 | 12,798 | 11,789 | 12,410 | 13,002 | 13,465 | 14,041 | 14,476 | 15,176 |
| Fixed Assets + | 3,675 | 3,008 | 3,658 | 4,019 | 4,564 | 5,348 | 5,663 | 5,723 | 5,621 | 6,015 | 6,578 | 7,177 |
| CWIP | 395 | 623 | 617 | 692 | 626 | 943 | 923 | 755 | 837 | 893 | 854 | 901 |
| Investments | 488 | 1,101 | 1,080 | 1,126 | 1,169 | 1,199 | 1,261 | 1,207 | 1,214 | 1,110 | 1,119 | 1,069 |
| Other Assets + | 4,437 | 4,848 | 4,771 | 5,080 | 6,438 | 4,299 | 4,564 | 5,317 | 5,794 | 6,024 | 5,924 | 6,028 |
| Total Assets | 8,995 | 9,579 | 10,126 | 10,918 | 12,798 | 11,789 | 12,410 | 13,002 | 13,465 | 14,041 | 14,476 | 15,176 |
Financials of Container Corporation Of India Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 1,166 | -781 | 2,029 | 1,313 | -1,941 | 4,286 | 1,029 | 1,370 | 1,406 | 1,387 | 1,712 | 1,482 |
| Cash from Investing Activity + | -648 | -753 | -882 | -745 | 1,381 | -2,875 | 34 | -1,068 | -593 | -697 | -629 | -236 |
| Cash from Financing Activity + | -349 | -298 | -292 | -492 | 481 | -1,470 | -457 | -595 | -854 | -840 | -914 | -954 |
| Net Cash Flow | 169 | -1,833 | 855 | 76 | -79 | -59 | 606 | -293 | -41 | -150 | 169 | 292 |
| Free Cash Flow | 167 | -1,641 | 945 | 433 | -2,658 | 3,290 | 567 | 766 | 835 | 601 | 868 | 344 |
| CFO/OP | 110% | -34% | 194% | 111% | -78% | 261% | 121% | 99% | 98% | 92% | 97% | 95% |
Financials of Container Corporation Of India Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 4 | 3 | 4 | 5 | 5 | 9 | 9 | 9 | 10 | 14 | 16 | 20 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 4 | 3 | 4 | 5 | 5 | 9 | 9 | 9 | 10 | 14 | 16 | 20 |
| Working Capital Days | -37 | -15 | 5 | 5 | 131 | -25 | -37 | -32 | -20 | -11 | -4 | 2 |
| ROCE % | 18% | 16% | 14% | 15% | 16% | 13% | 7% | 13% | 14% | 14% | 14% | 12% |
Guidance history
How Container Corporation Of India Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Flat | Planned | — | — |
| Q4 FY26 call → | 0–10% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
13 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −24.0% | 31% |
| Last 6 months | −17.3% | 24% |
| Last 3 months | −19.8% | 17% |
The price is 53.8% below its all-time high of ₹911.44 (14 Jun 2024). Stocks more than 20% below their peak have their score halved, so 25 became 13.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Container Corporation Of India Ltd: 0.4 × 31 + 0.4 × 24 + 0.2 × 17 = 25, halved to 13 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Container Corporation Of India Ltd's management said in earlier quarters
- Q1 FY27 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q1 FY26 earnings call →
- Q4 FY25 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
