COAL INDIA
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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