This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated Sep quarter FY27: revenue up 1 percent, profit after tax up 36 percent versus year ago
CONCOR · price
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On the reaction day the stock moved 1.0 pts less than Nifty Midcap 150 and 0.2 pts less than its Logistics Solution Provider peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.
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For the consolidated quarter ended 30 September 2026, revenue from operations was Rs 2,378.57 crore versus Rs 2,354.53 crore a year earlier, while profit after tax rose 35.9 percent to Rs 380.81 crore from Rs 280.16 crore. The board declared a 38 percent interim dividend of Rs 1.90 per share, costing Rs 144.71 crore. Review was unmodified but flagged railway land-lease uncertainty; half-year related-party transactions were reported separately.
Positive for shareholders due to profit growth and a 38 percent interim dividend, but lower operating margin and land-lease uncertainty are risks.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹2,379 Cr | ₹2,355 Cr | +1.0% |
| Operating profit | ₹369.3 Cr | ₹409.9 Cr | −9.9% |
| Profit after tax | ₹353.7 Cr | ₹380.0 Cr | −6.9% |
| EBITDA margin | 23.1% | 24.4% | −1.3 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.