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COAL INDIA
Quarterly Results Analysis [Jun2025]

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COAL INDIA Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹35,842 Cr ₹37,825 Cr ₹35,780 Cr ₹30,673 Cr ₹37,504 Cr ₹38,213 Cr ₹36,154 Cr ₹32,776 Cr
Expenses ₹23,321 Cr ₹26,034 Cr ₹23,463 Cr ₹22,056 Cr ₹23,165 Cr ₹26,826 Cr ₹23,183 Cr ₹22,738 Cr
Operating Income ₹12,521 Cr ₹11,790 Cr ₹12,317 Cr ₹8,617 Cr ₹14,339 Cr ₹11,388 Cr ₹12,971 Cr ₹10,038 Cr
Other Income ₹1,616 Cr ₹3,937 Cr ₹2,143 Cr ₹1,505 Cr ₹1,885 Cr ₹2,244 Cr ₹2,203 Cr ₹1,984 Cr
Interest ₹265 Cr ₹241 Cr ₹226 Cr ₹208 Cr ₹209 Cr ₹232 Cr ₹227 Cr ₹182 Cr
Depreciation ₹2,307 Cr ₹2,782 Cr ₹2,513 Cr ₹1,898 Cr ₹1,952 Cr ₹1,892 Cr ₹1,723 Cr ₹1,594 Cr
Profit Before Tax ₹11,565 Cr ₹12,704 Cr ₹11,721 Cr ₹8,016 Cr ₹14,062 Cr ₹11,507 Cr ₹13,224 Cr ₹10,246 Cr
Profit After Tax ₹8,590 Cr ₹9,424 Cr ₹8,420 Cr ₹6,138 Cr ₹10,858 Cr ₹8,456 Cr ₹10,006 Cr ₹7,959 Cr
EPS ₹14.19 ₹15.58 ₹13.80 ₹10.21 ₹17.78 ₹13.91 ₹16.64 ₹13.06
Industry Peers & Returns1W1M1Y
COAL INDIA 1.2% -0.5% -25.9%
NMDC -2.3% 1.2% -3%
KIOCL -4.9% 12.4% -21.1%
GUJARAT MINERAL DEVELOPMENT CORPORATION 5.4% 12.1% 14.6%
SANDUR MANGANESE & IRON ORES -3.9% -2% -11.4%
MOIL -0.3% -14.4% -21.8%
ASHAPURA MINECHEM -5.4% -6.1% 48.7%
THE ORISSA MINERALS DEVELOPMENT COMPANY 2.8% 4.6% -32.6%
RAGHAV PRODUCTIVITY ENHANCERS -2.6% -13.8% 12.2%

COAL INDIA Quarterly Revenues

Revenues
Q-o-Q

-5.24 %

Y-o-Y

-4.43 %

Quarters Revenues % Change
Jun2025 ₹35,842 Cr
-5.24
Mar2025 ₹37,825 Cr
5.71
Dec2024 ₹35,780 Cr
16.65
Sep2024 ₹30,673 Cr
-18.21
Jun2024 ₹37,504 Cr
-1.86
Mar2024 ₹38,213 Cr
5.70
Dec2023 ₹36,154 Cr
10.30
Sep2023 ₹32,776 Cr -

COAL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

6.20 %

Y-o-Y

-12.67 %

Quarters Operating Profit % Change
Jun2025 ₹12,521 Cr
6.20
Mar2025 ₹11,790 Cr
-4.28
Dec2024 ₹12,317 Cr
42.94
Sep2024 ₹8,617 Cr
-39.90
Jun2024 ₹14,339 Cr
25.91
Mar2024 ₹11,388 Cr
-12.20
Dec2023 ₹12,971 Cr
29.21
Sep2023 ₹10,038 Cr -
Operating Margins
Q-o-Q

12.06 %

Y-o-Y

-8.63 %

Quarters Operating Margin% % Change
Jun2025 34.93%
12.06
Mar2025 31.17%
-9.47
Dec2024 34.43%
22.57
Sep2024 28.09%
-26.52
Jun2024 38.23%
28.29
Mar2024 29.8%
-16.95
Dec2023 35.88%
17.14
Sep2023 30.63% -

COAL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.85 %

Y-o-Y

-20.89 %

Quarters Profit After Tax % Change
Jun2025 ₹8,590 Cr
-8.85
Mar2025 ₹9,424 Cr
11.92
Dec2024 ₹8,420 Cr
37.19
Sep2024 ₹6,138 Cr
-43.47
Jun2024 ₹10,858 Cr
28.41
Mar2024 ₹8,456 Cr
-15.49
Dec2023 ₹10,006 Cr
25.72
Sep2023 ₹7,959 Cr -
PAT Margins
Q-o-Q

-3.77 %

Y-o-Y

-17.20 %

Quarters PAT Margin(%) % Change
Jun2025 23.97 %
-3.77
Mar2025 24.91 %
5.86
Dec2024 23.53 %
17.59
Sep2024 20.01 %
-30.88
Jun2024 28.95 %
30.82
Mar2024 22.13 %
-20.05
Dec2023 27.68 %
14.00
Sep2023 24.28 % -

COAL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-8.92 %

Y-o-Y

-20.19 %

Quarters EPS % Change
Jun2025 ₹14.19
-8.92
Mar2025 ₹15.58
12.90
Dec2024 ₹13.8
35.16
Sep2024 ₹10.21
-42.58
Jun2024 ₹17.78
27.82
Mar2024 ₹13.91
-16.41
Dec2023 ₹16.64
27.41
Sep2023 ₹13.06 -

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