₹453.7
+ 0.50 (0.11%)
04:01 pm - close price
BSE: CONCOR
NSE: CONCOR
Industry: Logistics
House: PSU
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 1922.84 | 2194.87 | 2210.57 | 2325.13 | 2103.13 |
| Expenditure+ | 1527.02 | 1648.41 | 1693.11 | 1826.93 | 1661.50 |
| Other Income+ | 81.14 | 104.91 | 91.55 | 92.74 | 93.85 |
| Operating Profit | 395.82 | 546.46 | 517.46 | 498.20 | 441.63 |
| Interest | 15.91 | 16.51 | 18.73 | 20.03 | 18.95 |
| Depreciation and Amortization | 142.10 | 153.10 | 158.90 | 164.51 | 169.42 |
| Profit Before Tax | 321.95 | 487.46 | 436.15 | 422.98 | 346.29 |
| Tax+ | 76.76 | 118.97 | 105.57 | 105.15 | 86.87 |
| Net Profit | 245.19 | 368.49 | 330.58 | 317.83 | 259.42 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 1029.06 | 1369.96 | 1405.86 | 1386.80 | 1711.54 |
| Cash from Investing Activity | 33.71 | -1068.45 | -593.47 | -696.97 | -628.63 |
| Cash from Financing Activity | -456.62 | -594.98 | -853.59 | -840.10 | -914.06 |
| Net Cash Flow | 606.15 | -293.47 | -41.20 | -150.27 | 168.85 |
| Opening Cash & Cash Equivalents | 72.26 | 678.41 | 384.94 | 343.74 | 193.47 |
| Closing Cash & Cash Equivalents | 678.41 | 384.94 | 343.74 | 193.47 | 362.32 |
| In % | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 | 54.80 |
| Public+ | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 | 45.20 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 362999 | 361245 | 340662 | 325984 | 318196 | 301984 | 192067 | 136322 | 119870 | 128133 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 6427.08 | 7652.73 | 8169.12 | 8653.41 | 8887.02 |
| Operational Expenses+ | 5379.79 | 5903.43 | 6302.78 | 6694.92 | 6957.15 |
| Operating Profit | 1047.29 | 1749.30 | 1866.34 | 1958.49 | 1929.87 |
| Other Income | 270.36 | 245.53 | 313.40 | 370.34 | 446.91 |
| OPM % | 16.29 | 22.86 | 22.85 | 22.63 | 21.72 |
| Depreciation and Amortisation | 553.38 | 561.42 | 573.01 | 618.61 | 581.24 |
| Interest | 43.41 | 62.84 | 64.68 | 71.73 | 73.56 |
| Profit Before Tax | 673.68 | 1395.72 | 1563.27 | 1654.90 | 1720.80 |
| Tax | 172.98 | 342.20 | 389.72 | 406.45 | 428.96 |
| Net Profit | 505.26 | 1056.37 | 1173.95 | 1246.95 | 1288.75 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 12340.85 | 12894.80 | 13372.67 | 13959.20 | 14443.38 |
| Liabilities+ | 12340.85 | 12894.80 | 13372.67 | 13959.20 | 14443.38 |
261 events in the last 3 years