COAL INDIA LTD. (COALINDIA)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 35,983.21 32,776.41 36,153.97 37,410.39 36,464.61 30,672.88 35,779.78 37,824.54 35,842.19 30,186.70 34,924.19 46,490.03
YOY Revenue Growth % 2.54% 9.85% 2.8% -1.94% 1.34% -6.42% -1.03% 1.11% -1.71% -1.59% -2.39% 22.91%
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 2,391.64 5,127.72
Total Income 37,521.03 34,760.30 38,357.23 39,654.50 38,349.21 32,177.92 37,922.98 41,761.76 37,458.05 32,327.16 37,315.83 51,617.75
Total Expenses + 24,821.89 23,260.43 25,387.64 29,013.98 21,697.04 21,090.88 24,055.75 29,057.30 25,893.12 26,421.86 28,132.00 37,107.07
Cost of Materials Consumed 2,936.72 2,580.80 2,700.90 3,361.62 2,596.31 2,294.54 2,874.79 3,481.31 2,561.51 2,289.02 2,805.34 3,515.61
Employee Benefit Expense 12,027.48 11,645.37 11,573.53 13,536.20 11,454.50 11,484.27 11,221.58 12,088.78 11,322.70 10,730.25 13,219.77 11,526.25
Other Expenses 9,857.69 9,034.26 11,113.21 12,116.16 7,646.23 7,312.07 9,959.38 13,568.39 9,287.16 9,120.48 10,280.02 22,371.51
Operating Profit 11,161.32 9,515.98 10,766.33 8,396.41 14,767.57 9,582.00 11,724.03 8,767.24 9,949.07 3,764.84 6,792.19 9,382.96
OPM % 31% 29% 29.8% 22.4% 40.5% 31.2% 32.8% 23.2% 27.8% 12.5% 19.4% 20.2%
Profit Before Tax + 10,735.35 8,760.25 12,089.23 11,356.09 14,061.81 8,016.23 11,721.43 12,704.46 11,564.93 5,905.30 9,183.83 14,510.68
Tax Expense 2,793.95 1,946.75 2,995.54 2,715.64 3,118.26 1,741.43 3,230.21 3,111.93 2,830.76 1,642.66 2,017.85 3,602.89
Tax % 26% 22.2% 24.8% 23.9% 22.2% 21.7% 27.6% 24.5% 24.5% 27.8% 22% 24.8%
Profit After Tax 7,941.40 6,813.50 9,093.69 8,640.45 10,943.55 6,274.80 8,491.22 9,592.53 8,734.17 4,262.64 7,165.98 10,907.79
EPS (Basic) 12.93 11.03 14.72 14.09 17.78 10.21 13.80 15.58 14.19 7.07 11.61 17.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 143,368.92 142,323.98 138,251.91 109,713.50 90,026.01 96,080.34 99,546.89
YOY Revenue Growth % 0.73% 2.95% 26.01% 21.87% -6.3% -3.48% -
Other Income 9,470.06 7,969.08 6,550.66 3,904.52 3,792.38 6,105.40 5,873.73
Total Income 152,838.98 150,293.06 144,802.57 113,618.02 93,818.39 102,185.74 105,420.62
Total Expenses + 106,335.05 95,873.99 101,642.42 82,610.94 73,521.49 75,141.31 73,713.52
Cost of Materials Consumed 11,246.95 11,580.04 13,557.00 9,442.18 7,585.35 7,065.46 7,331.43
Employee Benefit Expense 46,249.13 48,782.58 49,409.16 40,700.82 38,697.72 39,384.08 38,770.10
Other Expenses 41,113.18 35,511.37 38,676.26 32,467.94 27,238.42 28,691.77 27,611.99
Operating Profit 37,033.87 46,449.99 36,609.49 27,102.56 16,504.52 20,939.03 25,833.37
OPM % 25.8% 32.6% 26.5% 24.7% 18.3% 21.8% 26%
Profit Before Exceptional 46,503.93 48,385.78 38,008.95 23,624.87 18,012.21 24,072.49 27,125.46
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 46,503.93 48,385.78 38,008.95 23,624.87 18,012.21 24,072.49 27,125.46
Tax Expense 11,201.83 11,016.65 9,884.01 6,246.45 5,310.04 7,372.15 9,663.28
Tax % 24.1% 22.8% 26% 26.4% 29.5% 30.6% 35.6%
Profit After Tax 35,302.10 37,369.13 28,124.94 17,378.42 12,702.17 16,700.34 17,462.18
EPS (Basic) 57.37 60.69 45.70 28.17 20.61 27.12 28.14

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 164,004.95 133,788.90 103,123.95 0.00 0.00 0.00 0.00
Property, Plant & Equipment 76,639.85 67,900.41 44,447.97 0.00 0.00 0.00 0.00
Capital Work in Progress 19,533.94 19,788.24 20,187.47 0.00 0.00 0.00 0.00
Non-Current Investments 4,416.07 3,859.31 3,085.40 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 2,579.89 2,718.21 2,588.11 0.00 0.00 0.00 0.00
Current Assets + 96,193.42 103,883.36 108,082.70 0.00 0.00 0.00 0.00
Inventories 12,613.70 10,177.23 8,154.68 0.00 0.00 0.00 0.00
Trade Receivables 12,727.72 13,255.75 13,060.48 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 11,160.68 6,008.71 5,665.38 0.00 0.00 0.00 0.00
Current Investments 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 6,162.73 6,162.73 6,162.73 0.00 0.00 0.00 0.00
Other Equity 92,942.19 76,567.05 51,082.16 0.00 0.00 0.00 0.00
Non-Current Liabilities 95,506.03 92,817.82 84,456.44 0.00 0.00 0.00 0.00
Current Liabilities 64,741.65 61,272.54 68,734.64 0.00 0.00 0.00 0.00
Total Liabilities 160,247.68 154,090.36 153,191.08 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 29,199.66 18,103.10 35,686.21 41,087.51 0.00 0.00 0.00
Cash from Investing Activities -10,076.36 -4,485.80 -23,422.99 -26,481.03 0.00 0.00 0.00
Cash from Financing Activities -13,308.50 -13,899.27 -13,661.14 -13,441.24 0.00 0.00 0.00
Net Increase/Decrease in Cash 5,814.80 -281.97 -1,397.92 1,165.24 0.00 0.00 0.00