Below are the financial statements of CONCOR, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Revenue | — | — |
| Revenue from operations | 8,653.41a | 8,169.12a |
| Other income | 370.34a | 313.4a |
| Total income | 9,023.75a | 8,482.52a |
| Expenses | — | — |
| Terminal and other service charges | -5,964.97a | -5,596.38a |
| Employee benefits expense | -463.13a | -430.8a |
| Change in inventories | -1.26a | 0a |
| Depreciation and amortisation expense | -618.61a | -573.01a |
| Finance cost | -71.18a | -63.89a |
| Other expenses | -266.11a | -276.39a |
| Total expenses | -7,385.26a | -6,940.47a |
| Share of profit related to joint venture | 30.05a | 21.22a |
| Profit before exceptional item and tax | 1,668.54a | 1,563.27a |
| Exceptional items | 0a | 0a |
| Profit before tax (after exceptional items) | 1,668.54a | 1,563.27a |
| Tax expense | — | — |
| Current tax | -398.34a | -384.04a |
| Deferred tax | -8.11a | -5.68a |
| Tax expense | -406.45a | -389.72a |
| Profit for the period | 1,262.09a | 1,173.55a |
| Profit for the year attributable to: | — | — |
| Owners of the company | 1,260.59a | 1,173.95a |
| Non-controlling interests | 1.5a | -0.4a |
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