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Nifty
Sensex
:
:
22553.35
74454.41
-242.55 (-1.06%)
-856.65 (-1.14%)

Logistics

Rating :
N/A

BSE: 531344 | NSE: CONCOR

730.30
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  739.20
  •  739.50
  •  726.35
  •  740.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  637524
  •  4664.60
  •  1180.00
  •  655.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 41,176.11
  • 31.50
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 37,422.54
  • 1.70%
  • 3.29

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.80%
  • 0.58%
  • 4.89%
  • FII
  • DII
  • Others
  • 13.47%
  • 23.71%
  • 2.55%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.52
  • 5.76
  • 4.18

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.45
  • 2.94
  • 2.28

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 1.80
  • 28.15
  • 6.07

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 38.15
  • 43.70
  • 39.55

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.59
  • 3.68
  • 4.08

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.80
  • 19.50
  • 20.17

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
20.71
23.39
28.39
48.62
P/E Ratio
39.06
34.58
28.49
16.64
Revenue
7949
9634
11082
12860
EBITDA
1961
2178
2608
4091
Net Income
1261
1433
1732
2058
ROA
9.1
9.3
10
12.7
P/Bk Ratio
4.17
3.96
3.71
3.46
ROE
10.94
12.12
14.02
15.49
FCFF
883.76
1182.78
1555.2
1841.36
FCFF Yield
1.9
2.55
3.35
3.96

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
2,208.31
2,210.57
-0.10%
2,287.75
2,194.87
4.23%
2,103.13
1,922.84
9.38%
2,325.13
2,184.33
6.45%
Expenses
1,743.32
1,693.11
2.97%
1,705.73
1,648.41
3.48%
1,661.50
1,527.02
8.81%
1,826.93
1,736.71
5.19%
EBITDA
464.99
517.46
-10.14%
582.02
546.46
6.51%
441.63
395.82
11.57%
498.20
447.62
11.30%
EBIDTM
21.06%
23.41%
25.44%
24.90%
21.00%
20.59%
21.43%
20.49%
Other Income
95.68
91.55
4.51%
128.87
104.91
22.84%
93.85
81.14
15.66%
92.74
97.23
-4.62%
Interest
17.97
18.73
-4.06%
18.51
16.51
12.11%
18.95
15.91
19.11%
20.03
16.70
19.94%
Depreciation
85.49
158.90
-46.20%
166.31
153.10
8.63%
169.42
142.10
19.23%
164.51
157.54
4.42%
PBT
457.21
431.38
5.99%
492.75
481.76
2.28%
347.11
318.95
8.83%
406.40
370.61
9.66%
Tax
116.69
105.57
10.53%
121.50
118.97
2.13%
86.87
76.76
13.17%
105.15
96.47
9.00%
PAT
340.52
325.81
4.51%
371.25
362.79
2.33%
260.24
242.19
7.45%
301.25
274.14
9.89%
PATM
15.42%
14.74%
16.23%
16.53%
12.37%
12.60%
12.96%
12.55%
EPS
6.02
5.43
10.87%
6.00
6.03
-0.50%
4.24
4.03
5.21%
5.20
4.58
13.54%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
8,924.32
8,653.41
8,169.12
7,652.73
6,427.08
6,539.42
6,956.06
6,612.49
5,979.73
6,278.20
6,122.13
Net Sales Growth
4.84%
5.93%
6.75%
19.07%
-1.72%
-5.99%
5.20%
10.58%
-4.75%
2.55%
 
Cost Of Goods Sold
0.00
1.26
0.00
0.03
0.15
0.21
0.03
0.18
0.00
30.84
19.31
Gross Profit
8,924.32
8,652.15
8,169.12
7,652.70
6,426.93
6,539.21
6,956.03
6,612.31
5,979.73
6,247.36
6,102.82
GP Margin
100.00%
99.99%
100%
100.00%
100.00%
100.00%
100.00%
100.00%
100%
99.51%
99.68%
Total Expenditure
6,937.48
6,694.92
6,302.78
5,903.43
5,379.79
4,845.23
5,165.06
5,120.09
4,731.64
4,935.73
4,727.34
Power & Fuel Cost
-
127.60
130.78
122.45
97.95
12.62
12.44
17.81
16.56
48.32
76.71
% Of Sales
-
1.47%
1.60%
1.60%
1.52%
0.19%
0.18%
0.27%
0.28%
0.77%
1.25%
Employee Cost
-
463.13
430.80
417.59
428.65
316.95
340.63
279.38
188.67
158.67
197.77
% Of Sales
-
5.35%
5.27%
5.46%
6.67%
4.85%
4.90%
4.23%
3.16%
2.53%
3.23%
Manufacturing Exp.
-
5,600.77
5,209.39
4,774.73
4,017.74
4,039.41
4,171.55
4,471.61
4,186.20
4,444.96
4,054.79
% Of Sales
-
64.72%
63.77%
62.39%
62.51%
61.77%
59.97%
67.62%
70.01%
70.80%
66.23%
General & Admin Exp.
-
458.87
484.08
553.45
777.07
172.02
323.10
302.61
290.96
198.86
247.91
% Of Sales
-
5.30%
5.93%
7.23%
12.09%
2.63%
4.64%
4.58%
4.87%
3.17%
4.05%
Selling & Distn. Exp.
-
3.21
4.22
3.11
2.54
272.04
278.20
4.93
3.23
4.69
95.50
% Of Sales
-
0.04%
0.05%
0.04%
0.04%
4.16%
4.00%
0.07%
0.05%
0.07%
1.56%
Miscellaneous Exp.
-
40.08
43.51
32.07
55.69
31.98
39.11
43.57
46.02
49.39
95.50
% Of Sales
-
0.46%
0.53%
0.42%
0.87%
0.49%
0.56%
0.66%
0.77%
0.79%
0.58%
EBITDA
1,986.84
1,958.49
1,866.34
1,749.30
1,047.29
1,694.19
1,791.00
1,492.40
1,248.09
1,342.47
1,394.79
EBITDA Margin
22.26%
22.63%
22.85%
22.86%
16.29%
25.91%
25.75%
22.57%
20.87%
21.38%
22.78%
Other Income
411.14
370.34
313.40
245.53
270.36
253.44
317.01
286.76
285.04
313.28
354.52
Interest
75.46
71.73
64.68
62.84
43.41
46.44
6.85
6.29
6.01
0.33
18.49
Depreciation
585.73
618.61
573.01
561.42
553.38
544.41
452.26
419.97
367.07
354.90
410.89
PBT
1,703.47
1,638.49
1,542.05
1,370.57
720.86
1,356.78
1,648.90
1,352.90
1,160.05
1,300.52
1,319.93
Tax
430.21
406.45
389.72
342.20
172.98
138.09
474.40
348.59
329.44
367.99
263.97
Tax Rate
25.25%
24.81%
25.27%
24.97%
26.94%
27.35%
28.77%
25.77%
28.40%
28.30%
20.00%
PAT
1,273.26
1,260.59
1,173.95
1,056.37
505.26
364.69
1,181.53
1,013.14
833.94
931.83
1,054.44
PAT before Minority Interest
1,269.62
1,262.09
1,173.55
1,053.52
500.70
366.87
1,174.50
1,004.31
830.61
932.53
1,055.84
Minority Interest
-3.64
-1.50
0.40
2.85
4.56
-2.18
7.03
8.83
3.33
-0.70
-1.40
PAT Margin
14.27%
14.57%
14.37%
13.80%
7.86%
5.58%
16.99%
15.32%
13.95%
14.84%
17.22%
PAT Growth
5.67%
7.38%
11.13%
109.07%
38.55%
-69.13%
16.62%
21.49%
-10.51%
-11.63%
 
EPS
20.90
20.69
19.27
17.34
8.29
5.99
19.39
16.63
13.69
15.29
17.31

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
11,823.21
11,226.29
10,753.92
10,187.26
10,046.10
10,327.41
9,321.77
8,771.15
8,307.33
7,516.79
Share Capital
304.65
304.65
304.65
304.65
304.65
304.65
243.72
194.97
194.97
194.97
Total Reserves
11,518.56
10,921.64
10,449.27
9,882.61
9,741.45
10,022.76
9,078.05
8,576.18
8,112.36
7,321.82
Non-Current Liabilities
783.67
696.25
613.34
720.07
430.36
320.11
318.72
398.48
430.23
429.76
Secured Loans
0.00
44.55
50.91
57.27
63.64
70.00
62.00
62.00
10.06
130.80
Unsecured Loans
24.22
4.58
4.56
4.53
0.00
0.00
0.00
0.00
0.00
23.98
Long Term Provisions
79.16
74.82
86.72
137.62
37.95
53.98
45.85
51.02
37.86
34.88
Current Liabilities
1,245.70
1,348.31
1,425.31
1,329.56
1,176.98
2,043.64
1,163.72
848.28
744.29
956.53
Trade Payables
281.01
382.12
422.29
269.27
155.38
353.21
275.94
259.29
194.32
221.96
Other Current Liabilities
893.53
897.20
929.58
985.67
990.24
971.72
863.17
570.44
536.23
581.32
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
700.65
0.00
0.00
0.00
2.00
Short Term Provisions
71.16
68.99
73.44
74.62
31.36
18.06
24.61
18.55
13.74
151.25
Total Liabilities
13,955.89
13,372.67
12,894.80
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16
Net Block
6,014.76
5,620.69
5,722.71
5,662.68
5,347.81
4,564.06
4,019.24
3,657.91
3,007.78
3,675.06
Gross Block
10,304.53
9,336.30
8,924.25
8,320.25
7,521.55
6,146.98
5,153.00
4,377.89
3,362.21
5,958.54
Accumulated Depreciation
4,289.77
3,715.61
3,201.54
2,657.57
2,173.74
1,582.92
1,133.76
719.98
354.43
2,283.48
Non Current Assets
9,669.92
9,244.67
9,218.11
9,123.98
8,834.03
8,050.61
7,653.95
7,443.14
8,199.20
5,688.07
Capital Work in Progress
892.65
836.74
755.44
922.56
943.07
626.34
691.82
616.62
622.94
394.57
Non Current Investment
1,107.06
1,091.74
1,206.54
1,211.32
1,198.92
1,168.80
1,126.28
1,079.94
1,100.62
486.53
Long Term Loans & Adv.
1,444.27
1,463.18
1,336.06
1,151.14
1,182.12
1,052.21
1,188.80
1,219.11
1,271.37
1,108.66
Other Non Current Assets
211.18
232.32
197.36
176.28
162.11
639.20
627.81
869.56
2,196.49
23.25
Current Assets
4,285.97
4,128.00
3,676.69
3,216.87
2,927.93
4,746.89
3,263.63
2,682.27
1,379.85
3,299.01
Current Investments
0.00
121.78
0.00
50.00
0.00
0.00
0.00
0.00
0.00
1.67
Inventories
50.22
37.18
30.68
23.97
26.26
23.64
27.83
23.14
18.30
50.28
Sundry Debtors
333.63
216.00
181.72
161.03
164.63
95.48
90.94
63.17
59.51
69.05
Cash & Bank
3,296.09
3,102.12
2,918.38
2,492.80
2,191.62
205.74
2,017.88
1,746.24
891.32
2,949.32
Other Current Assets
606.03
167.47
127.88
109.71
545.42
4,422.03
1,126.98
849.72
410.72
228.69
Short Term Loans & Adv.
423.97
483.45
418.03
379.36
247.19
257.40
233.64
155.72
45.36
76.04
Net Current Assets
3,040.27
2,779.69
2,251.38
1,887.31
1,750.95
2,703.25
2,099.91
1,833.99
635.56
2,342.48
Total Assets
13,955.89
13,372.67
12,894.80
12,340.85
11,761.96
12,797.50
10,917.58
10,125.41
9,579.05
8,994.16

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
1,388.50
1,405.86
1,369.96
1,029.06
4,285.77
-1,941.38
1,313.29
2,029.39
-781.42
1,166.38
PBT
1,668.54
1,563.27
1,395.72
673.68
543.79
1,696.74
1,408.70
1,183.57
1,334.59
1,319.91
Adjustment
350.86
389.91
417.44
441.09
1,210.55
142.33
153.64
103.07
45.12
106.08
Changes in Working Capital
-206.59
-121.10
-85.92
155.55
2,669.01
-3,233.06
91.49
1,135.00
-1,830.53
105.84
Cash after chg. in Working capital
1,812.81
1,832.08
1,727.24
1,270.32
4,423.35
-1,393.99
1,653.83
2,421.64
-450.82
1,531.83
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-424.31
-426.22
-357.28
-241.26
-137.58
-547.39
-340.54
-392.25
-330.60
-365.33
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-698.67
-593.47
-1,068.45
33.71
-2,875.04
1,381.47
-745.20
-881.97
-752.72
-648.29
Net Fixed Assets
-1,017.43
-544.33
-429.95
-767.08
-1,646.96
-924.23
-829.53
-914.13
1,831.79
-791.36
Net Investments
108.95
-6.96
59.61
-51.09
-41.18
-13.88
-15.30
-16.14
-202.83
-290.72
Others
209.81
-42.18
-698.11
851.88
-1,186.90
2,319.58
99.63
48.30
-2,381.68
433.79
Cash from Financing Activity
-840.10
-853.59
-594.98
-456.62
-1,470.15
480.65
-492.43
-292.50
-298.50
-349.04
Net Cash Inflow / Outflow
-150.27
-41.20
-293.47
606.15
-59.42
-79.26
75.66
854.92
-1,832.64
169.05
Opening Cash & Equivalents
343.74
384.94
678.41
72.26
131.68
210.94
135.28
891.32
2,723.96
2,786.71
Closing Cash & Equivalent
193.47
343.74
384.94
678.41
72.26
131.68
210.94
1,746.24
891.32
2,955.76

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
194.05
184.25
176.50
167.20
164.88
169.50
152.99
143.96
136.35
123.26
ROA
9.24%
8.94%
8.35%
4.15%
2.99%
9.91%
9.55%
8.43%
10.04%
12.23%
ROE
10.95%
10.68%
10.06%
4.95%
3.60%
11.95%
11.10%
9.73%
11.79%
14.70%
ROCE
15.05%
14.73%
13.84%
7.04%
5.20%
16.17%
14.92%
13.60%
16.24%
18.13%
Fixed Asset Turnover
0.90
0.91
0.90
0.82
0.97
1.25
1.41
1.56
1.36
1.10
Receivable days
11.38
8.73
8.05
9.11
7.17
4.82
4.19
3.70
3.70
3.91
Inventory Days
1.81
1.49
1.28
1.40
1.37
1.33
1.39
1.25
1.97
2.04
Payable days
0.00
0.00
0.00
0.00
17.88
21.84
18.79
17.37
15.15
15.45
Cash Conversion Cycle
13.19
10.22
9.33
10.51
-9.34
-15.69
-13.21
-12.42
-9.49
-9.50
Total Debt/Equity
0.00
0.00
0.01
0.01
0.01
0.07
0.01
0.01
0.00
0.03
Interest Cover
24.26
25.17
23.21
16.52
11.87
241.72
216.09
194.02
3941.97
72.38

News Update:


  • CONCOR awards Rs 690 crore order to Braithwaite & Co
    18th Feb 2025, 16:42 PM

    The order is for Manufacture & Supply of 30 no's BLSS (spine car) rakes on turn key basis

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  • Container Corporation of India reports 11% rise in Q3 consolidated net profit
    31st Jan 2025, 14:14 PM

    Total consolidated income of the company marginally increased at Rs 2303.99 crore for Q3FY25

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  • Container Corp - Quarterly Results
    30th Jan 2025, 19:49 PM

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