COAL INDIA
Quarterly Results Analysis [Mar2024]
COAL INDIA Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹37,410 Cr | ₹36,154 Cr | ₹32,776 Cr | ₹35,983 Cr | ₹38,152 Cr | ₹35,169 Cr | ₹29,838 Cr | ₹35,092 Cr |
Expenses | ₹26,073 Cr | ₹24,781 Cr | ₹24,639 Cr | ₹25,469 Cr | ₹28,819 Cr | ₹24,781 Cr | ₹22,558 Cr | ₹22,841 Cr |
Operating Income | ₹11,338 Cr | ₹11,373 Cr | ₹8,137 Cr | ₹10,514 Cr | ₹9,333 Cr | ₹10,389 Cr | ₹7,280 Cr | ₹12,251 Cr |
Other Income | ₹2,244 Cr | ₹2,203 Cr | ₹1,984 Cr | ₹1,538 Cr | ₹2,219 Cr | ₹1,585 Cr | ₹1,761 Cr | ₹995 Cr |
Interest | ₹232 Cr | ₹227 Cr | ₹182 Cr | ₹178 Cr | ₹195 Cr | ₹204 Cr | ₹135 Cr | ₹150 Cr |
Depreciation | ₹1,993 Cr | ₹1,260 Cr | ₹1,178 Cr | ₹1,138 Cr | ₹1,860 Cr | ₹1,262 Cr | ₹1,077 Cr | ₹994 Cr |
Profit Before Tax | ₹11,356 Cr | ₹12,089 Cr | ₹8,760 Cr | ₹10,735 Cr | ₹9,498 Cr | ₹10,508 Cr | ₹7,829 Cr | ₹12,101 Cr |
Profit After Tax | ₹8,566 Cr | ₹8,808 Cr | ₹6,724 Cr | ₹7,964 Cr | ₹6,798 Cr | ₹7,633 Cr | ₹6,186 Cr | ₹8,858 Cr |
EPS | ₹14.09 | ₹14.72 | ₹11.03 | ₹12.93 | ₹11.16 | ₹12.58 | ₹9.81 | ₹14.33 |
Industry Peers & Returns | 1W | 1M | 1Y |
COAL INDIA | 2.5% | 3.5% | 92% |
NMDC | 3.3% | 23.1% | 134.4% |
KIOCL | 1.7% | -1.7% | 125.5% |
GUJARAT MINERAL DEVELOPMENT CORPORATION | -4.7% | 3% | 166.7% |
SANDUR MANGANESE & IRON ORES | -5.2% | 28.5% | 136.6% |
MOIL | -4% | 34.7% | 168.2% |
ASHAPURA MINECHEM | -0.1% | -9.8% | 127.6% |
RAGHAV PRODUCTIVITY ENHANCERS | 5.9% | 4.3% | 42.9% |
20 MICRONS | -0.7% | 9.1% | 99.6% |
COAL INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.48 % |
Y-o-Y | -1.94 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹37,410 Cr | 3.48 | |
Dec2023 | ₹36,154 Cr | 10.30 | |
Sep2023 | ₹32,776 Cr | -8.91 | |
Jun2023 | ₹35,983 Cr | -5.69 | |
Mar2023 | ₹38,152 Cr | 8.48 | |
Dec2022 | ₹35,169 Cr | 17.87 | |
Sep2022 | ₹29,838 Cr | -14.97 | |
Jun2022 | ₹35,092 Cr | - |
COAL INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.31 % |
Y-o-Y | 21.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹11,338 Cr | -0.31 | |
Dec2023 | ₹11,373 Cr | 39.77 | |
Sep2023 | ₹8,137 Cr | -22.61 | |
Jun2023 | ₹10,514 Cr | 12.65 | |
Mar2023 | ₹9,333 Cr | -10.16 | |
Dec2022 | ₹10,389 Cr | 42.70 | |
Sep2022 | ₹7,280 Cr | -40.57 | |
Jun2022 | ₹12,251 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.66 % |
Y-o-Y | 23.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 30.31% | -3.66 | |
Dec2023 | 31.46% | 26.70 | |
Sep2023 | 24.83% | -15.02 | |
Jun2023 | 29.22% | 19.46 | |
Mar2023 | 24.46% | -17.20 | |
Dec2022 | 29.54% | 21.07 | |
Sep2022 | 24.4% | -30.11 | |
Jun2022 | 34.91% | - |
COAL INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.75 % |
Y-o-Y | 26.01 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹8,566 Cr | -2.75 | |
Dec2023 | ₹8,808 Cr | 31.00 | |
Sep2023 | ₹6,724 Cr | -15.58 | |
Jun2023 | ₹7,964 Cr | 17.16 | |
Mar2023 | ₹6,798 Cr | -10.95 | |
Dec2022 | ₹7,633 Cr | 23.40 | |
Sep2022 | ₹6,186 Cr | -30.17 | |
Jun2022 | ₹8,858 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.99 % |
Y-o-Y | 28.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 22.9 % | -5.99 | |
Dec2023 | 24.36 % | 18.77 | |
Sep2023 | 20.51 % | -7.32 | |
Jun2023 | 22.13 % | 24.19 | |
Mar2023 | 17.82 % | -17.88 | |
Dec2022 | 21.7 % | 4.68 | |
Sep2022 | 20.73 % | -17.87 | |
Jun2022 | 25.24 % | - |
COAL INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -4.28 % |
Y-o-Y | 26.25 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹14.09 | -4.28 | |
Dec2023 | ₹14.72 | 33.45 | |
Sep2023 | ₹11.03 | -14.69 | |
Jun2023 | ₹12.93 | 15.86 | |
Mar2023 | ₹11.16 | -11.29 | |
Dec2022 | ₹12.58 | 28.24 | |
Sep2022 | ₹9.81 | -31.54 | |
Jun2022 | ₹14.33 | - |
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