Coal India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent year-on-year revenue growth reflects strong market demand for coal despite recent fluctuations.
Improved profit margins in the latest quarter underscore effective cost management strategies.
Strengthened balance sheet with reduced debt levels positions the company favorably for future investments.

NEGATIVES

Declining revenue growth in the latest quarter indicates potential market saturation or increased competition.
Rising operational costs have compressed margins, affecting profitability compared to previous quarters.
Lower coal production figures could signal supply chain issues or regulatory challenges ahead.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	35,983.20	32,776.40	36,153.97	38,213.48	37,503.87	31,181.89	35,779.78	37,824.54	35,842.19	30,186.70
Expenses	22,408.12	22,738.26	23,183.32	26,825.89	23,165.34	22,564.80	23,462.54	26,034.39	23,320.77	23,470.55
Operating Profit	13,575.08	10,038.14	12,970.65	11,387.59	14,338.53	8,617.09	12,317.24	11,790.15	12,521.42	6,716.15
Other Income	1,537.82	1,983.89	2,203.26	2,244.11	1,884.60	1,505.04	2,143.20	3,937.22	1,615.86	2,140.46
Interest	177.94	182.48	226.77	232.18	208.83	208.14	225.54	241.14	265.11	286.87
Depreciation	1,526.74	1,593.56	1,722.78	1,892.34	1,952.49	1,897.76	2,513.47	2,781.77	2,307.24	2,664.44
Profit Before Tax	13,385.20	10,335.80	13,510.06	11,581.57	14,147.21	8,153.37	11,792.42	12,873.19	11,709.15	6,114.58
Tax	2,886.80	2,287.15	3,218.35	3,051.18	3,203.66	1,878.57	3,301.20	3,280.66	2,974.98	1,851.94
Net Profit	10,498.40	8,048.64	10,291.71	8,530.39	10,943.55	6,274.80	8,491.22	9,592.53	8,734.17	4,262.64
Eps in Rs	17.08	13.06	16.64	13.91	17.78	10.21	13.80	15.58	14.19	7.07