CONCOR — Container of India Income Statement

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Annual income statement for Container of India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	65,394	64,271	76,527	81,691	86,534
Cost of Revenue
Gross Profit	22,493	17,398	23,880	25,580	26,872
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	62,247	59,929	64,469	68,581	73,141
Operating Profit	3,148	4,342	12,059	13,110	13,393
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,447	6,736	13,945	15,421	16,385
Provision for Income Taxes
Net Income After Taxes	4,067	5,006	10,523	11,523	12,320
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	4,045	5,051	10,552	11,739	12,606
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,045	5,051	10,551	11,739	12,606
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	17.1	9.17	17.3	19.2	20.7
Dividends per Share