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Container Corporation of India Limited Q1 FY26 earnings call summary

NSE: CONCOR · BSE: 531344

Earnings call of 6 Aug 2025, summarised by AI from the filing.

CONCOR Q1 FY26 throughput at 1.29 million TEUs, all-time high for Q1; FY26 volume growth guidance unchanged at 13%.

Key takeaways

  1. Throughput 1.29 million TEUs in Q1 FY26, all-time high for any Q1, with 11.3% growth.
  2. Guidance FY26 volume growth guidance unchanged at 13% (EXIM 10%, domestic 20%).
  3. Change Rail freight margin improved to 26.96% from 24.36% on lower empty running and double stacking.
  4. Driver EXIM growth driven by imports and exports; domestic recovery expected from Q3 with bulk cement.
  5. Risk Subdued North India demand and delay in tank container supply impacted Q1 domestic volumes.

Original filing on BSE

Container Corporation of India Limited Q1 FY27 results

As filed: Revenue ₹2,160 cr (0% year on year), EBITDA ₹444 cr (+3% year on year), PAT ₹269 cr (+1% year on year), EBITDA margin 20.6% (+47 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹2,263 cr (−1% year on year), EBITDA ₹427 cr (−3% year on year), PAT ₹264 cr (−12% year on year), EBITDA margin 18.9% (−34 bps). Score 23 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was well below it. EBITDA margin fell 34 bps year on year. Other income 26% of PBT. Profit fell 21% from last quarter. Share price after the results: −7.4% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹2,308 cr (+5% year on year), EBITDA ₹514 cr (+11% year on year), PAT ₹335 cr (−9% year on year), EBITDA margin 22.3% (+126 bps). Score 49 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it; profit growth was well below it. EBITDA margin rose 126 bps year on year. Profit fell 12% from last quarter. Share price after the results: −1.0% in 29 days (Nifty 500: +0.1%).
  • Q2 FY26: Revenue ₹2,355 cr (+3% year on year), EBITDA ₹576 cr (−1% year on year), PAT ₹380 cr (+4% year on year), EBITDA margin 24.5% (−98 bps). Score 42 of 100, In line with trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin fell 98 bps year on year. Share price after the results: −3.2% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹2,154 cr (+2% year on year), EBITDA ₹433 cr (−2% year on year), PAT ₹267 cr (+3% year on year), EBITDA margin 20.1% (−87 bps). Score 31 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 87 bps year on year. Other income 27% of PBT. Revenue fell 6% from last quarter. Share price after the results: −6.4% in 30 days (Nifty 500: +0.1%).
  • Q4 FY25: Revenue ₹2,288 cr (−2% year on year), EBITDA ₹440 cr (−12% year on year), PAT ₹299 cr (−6% year on year), EBITDA margin 19.2% (−219 bps). Score 7 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 219 bps year on year. Other income 33% of PBT. Profit fell 19% from last quarter. Share price after the results: 0.0% in 29 days (Nifty 500: +2.0%).
  • Q3 FY25: Revenue ₹2,208 cr (0% year on year), EBITDA ₹464 cr (−10% year on year), PAT ₹367 cr (+11% year on year), EBITDA margin 21.0% (−237 bps). Score 23 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was above it. EBITDA margin fell 237 bps year on year. Revenue fell 3% from last quarter.
  • Q2 FY25: Revenue ₹2,288 cr (+4% year on year), EBITDA ₹582 cr (+6% year on year), PAT ₹366 cr (−1% year on year), EBITDA margin 25.4% (+52 bps). Score 31 of 100, Below trend. EBITDA margin rose 52 bps year on year. Other income 26% of PBT. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Container Corporation of India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.