COAL INDIA Financial Statement Analysis
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The Revenues of COAL INDIA have increased by 4.73% YoY .
The Earnings Per Share (EPS) of COAL INDIA has decreased by -5.47 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
COAL INDIA Last 5 Annual Financial Results
[BOM: 533278|NSE : COALINDIA]
Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
---|---|---|---|---|---|
Revenues | ₹145,052 Cr | ₹138,506 Cr | ₹109,941 Cr | ₹90,233 Cr | ₹96,283 Cr |
Expenses | ₹100,948 Cr | ₹97,958 Cr | ₹85,248 Cr | ₹71,849 Cr | ₹74,703 Cr |
Operating Profit (Excl OI) | ₹44,104 Cr | ₹40,549 Cr | ₹24,693 Cr | ₹18,384 Cr | ₹21,580 Cr |
Other Income | ₹11,837 Cr | ₹10,251 Cr | ₹3,902 Cr | ₹3,989 Cr | ₹6,446 Cr |
Interest | ₹819 Cr | ₹684 Cr | ₹541 Cr | ₹642 Cr | ₹503 Cr |
Depreciation | ₹6,735 Cr | ₹6,833 Cr | ₹4,429 Cr | ₹3,718 Cr | ₹3,451 Cr |
Profit Before Tax | ₹48,813 Cr | ₹43,275 Cr | ₹23,616 Cr | ₹18,009 Cr | ₹24,071 Cr |
Profit After Tax | ₹37,369 Cr | ₹31,723 Cr | ₹17,378 Cr | ₹12,702 Cr | ₹16,700 Cr |
Consolidated Net Profit | ₹37,402 Cr | ₹31,763 Cr | ₹17,358 Cr | ₹12,700 Cr | ₹16,714 Cr |
Earnings Per Share (Rs) | ₹57.37 | ₹60.69 | ₹51.54 | ₹28.17 | ₹20.61 |
PAT Margin (%) | 16.91 | 17.85 | 15.97 | 10.71 | 9.44 |
ROE(%) | 38.83 | 52.06 | 61.01 | 43.63 | 36.99 |
ROCE(%) | 48.57 | 64.47 | 78.91 | 54.38 | 46.06 |
Total Debt/Equity(x) | 0.09 | 0.08 | 0.07 | 0.08 | 0.16 |
Key Financials |
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Market Cap | : | ₹ 242,009.2 Cr |
Revenue (TTM) | : | ₹ 140,119.0 Cr |
Net Profit(TTM) | : | ₹ 32,571.6 Cr |
EPS (TTM) | : | ₹ 52.9 |
P/E (TTM) | : | 7.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
COAL INDIA | 4.6% | 4.5% | -25.2% |
NMDC | 6.7% | 2.1% | 3% |
KIOCL | 7.3% | 12.7% | 6.4% |
GUJARAT MINERAL DEVELOPMENT CORPORATION | 12.7% | 11.3% | 25.9% |
SANDUR MANGANESE & IRON ORES | 6.2% | 2.4% | -4.3% |
MOIL | 4.4% | -0.5% | -6.5% |
ASHAPURA MINECHEM | 7.1% | 7.1% | 69.1% |
THE ORISSA MINERALS DEVELOPMENT COMPANY | 1.4% | -0.8% | -41% |
RAGHAV PRODUCTIVITY ENHANCERS | 9.3% | 0.8% | 8.5% |
COAL INDIA Revenues
[BOM: 533278|NSE : COALINDIA]
Y-o-Y | 4.73 % |
5 Yr CAGR | 10.79 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹145,052 Cr | 4.73 | |
Mar2024 | ₹138,506 Cr | 25.98 | |
Mar2023 | ₹109,941 Cr | 21.84 | |
Mar2022 | ₹90,233 Cr | -6.28 | |
Mar2021 | ₹96,283 Cr | - |
COAL INDIA Operating Profit
[BOM: 533278|NSE : COALINDIA]
Y-o-Y | 8.77 % |
5 Yr CAGR | 19.57 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹44,104 Cr | 8.77 | |
Mar2024 | ₹40,549 Cr | 64.21 | |
Mar2023 | ₹24,693 Cr | 34.32 | |
Mar2022 | ₹18,384 Cr | -14.81 | |
Mar2021 | ₹21,580 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 3.86 % |
5 Yr CAGR | 7.93 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 30.41% | 3.86 | |
Mar2024 | 29.28% | 30.37 | |
Mar2023 | 22.46% | 10.26 | |
Mar2022 | 20.37% | -9.10 | |
Mar2021 | 22.41% | - |
COAL INDIA Profit After Tax
[BOM: 533278|NSE : COALINDIA]
Y-o-Y | 17.75 % |
5 Yr CAGR | 22.31 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹37,402 Cr | 17.75 | |
Mar2024 | ₹31,763 Cr | 82.99 | |
Mar2023 | ₹17,358 Cr | 36.68 | |
Mar2022 | ₹12,700 Cr | -24.02 | |
Mar2021 | ₹16,714 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -5.27 % |
5 Yr CAGR | 15.69 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 16.91 % | -5.27 | |
Mar2024 | 17.85 % | 11.77 | |
Mar2023 | 15.97 % | 49.11 | |
Mar2022 | 10.71 % | 13.45 | |
Mar2021 | 9.44 % | - |
COAL INDIA Earnings Per Share (EPS)
[BOM: 533278|NSE : COALINDIA]
Y-o-Y | -5.47 % |
5 Yr CAGR | 29.17 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹57 | -5.47 | |
Mar2024 | ₹61 | 17.75 | |
Mar2023 | ₹52 | 82.96 | |
Mar2022 | ₹28 | 36.68 | |
Mar2021 | ₹21 | - |
COAL INDIA Return on Capital Employed (ROCE)
[BOM: 533278|NSE : COALINDIA]
Y-o-Y | -24.66 % |
5 Yr CAGR | 1.34 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2025 | 48.57% | -24.66 | |
Mar2024 | 64.47% | -18.30 | |
Mar2023 | 78.91% | 45.11 | |
Mar2022 | 54.38% | 18.06 | |
Mar2021 | 46.06% | - |
COAL INDIA Share Price vs Sensex
Current Share Price | : | ₹392.7 |
Current MarketCap | : | ₹ 242,009.2 Cr |
Updated EOD on | : | Sep 05,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COAL INDIA | 4.6% |
4.5% |
-25.2% |
SENSEX | 1.1% |
-0.4% |
-2.2% |
COAL INDIA related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
BSE PSU | 2.2% | -1.4% | -14.5% |
BSE DIVIDEND STABILITY INDEX | 2.1% | 0.6% | -12.4% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY200 QUALITY 30 | 2.5% | 3.9% | -8.6% |
NIFTY500 VALUE 50 | 2.3% | 2.1% | -9.8% |
NIFTY QUALITY LOW-VOLATILITY 30 | 2.3% | 3.8% | -6.8% |
NIFTY 200 VALUE 30 | 2.1% | 1% | -10.7% |
NIFTY100 QUALITY 30 | 2% | 3.9% | -6.9% |
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FAQ about COAL INDIA Financials
How the annual revenues of COAL INDIA have changed ?
The Revenues of COAL INDIA have increased by 4.73% YoY .
How the Earnings per Share (EPS) of COAL INDIA have changed?
The Earnings Per Share (EPS) of COAL INDIA has decreased by -5.47 % YoY .
COAL INDIA LTD vs NMDC LTD vs KIOCL LTD
GUJARAT MINERAL DEVELOPMENT CORPORATION LTD vs SANDUR MANGANESE & IRON ORES LTD vs