COAL INDIA
Quarterly Results Analysis [Jun2026]
COAL INDIA Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 Audited |
Dec2025 Audited |
Sep2025 Audited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 Audited |
Sep2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹46,255 Cr | ₹46,490 Cr | ₹34,924 Cr | ₹30,187 Cr | ₹42,919 Cr | ₹43,962 Cr | ₹36,859 Cr | ₹31,182 Cr |
| Expenses | ₹34,186 Cr | ₹33,817 Cr | ₹25,593 Cr | ₹23,471 Cr | ₹30,331 Cr | ₹32,029 Cr | ₹24,541 Cr | ₹22,565 Cr |
| Operating Income | ₹12,069 Cr | ₹12,673 Cr | ₹9,331 Cr | ₹6,716 Cr | ₹12,588 Cr | ₹11,932 Cr | ₹12,317 Cr | ₹8,617 Cr |
| Other Income | ₹2,040 Cr | ₹5,128 Cr | ₹2,392 Cr | ₹2,140 Cr | ₹1,616 Cr | ₹3,939 Cr | ₹2,143 Cr | ₹1,505 Cr |
| Interest | ₹327 Cr | ₹344 Cr | ₹321 Cr | ₹287 Cr | ₹265 Cr | ₹241 Cr | ₹226 Cr | ₹208 Cr |
| Depreciation | ₹2,303 Cr | ₹2,947 Cr | ₹2,218 Cr | ₹2,664 Cr | ₹2,307 Cr | ₹2,728 Cr | ₹2,513 Cr | ₹1,898 Cr |
| Profit Before Tax | ₹11,479 Cr | ₹14,511 Cr | ₹9,184 Cr | ₹5,905 Cr | ₹11,632 Cr | ₹12,902 Cr | ₹11,721 Cr | ₹8,016 Cr |
| Profit After Tax | ₹8,609 Cr | ₹10,792 Cr | ₹6,877 Cr | ₹4,053 Cr | ₹8,644 Cr | ₹9,571 Cr | ₹8,420 Cr | ₹6,138 Cr |
| EPS | ₹14.36 | ₹17.59 | ₹11.61 | ₹7.07 | ₹14.27 | ₹15.82 | ₹13.80 | ₹10.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| COAL INDIA | -0.8% | -3.5% | 8% |
| NMDC | 0.5% | 1.3% | 18% |
| KIOCL | 10.3% | 1.4% | 17.2% |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | 3.6% | -1.1% | 35.3% |
| SANDUR MANGANESE & IRON ORES | NA | 4.8% | 39.9% |
| MOIL | -2% | 2.5% | -23.5% |
| ASHAPURA MINECHEM | 4.5% | 16.7% | 32.2% |
| DECCAN GOLD MINES | 4.1% | -1.3% | 54.5% |
| THE ORISSA MINERALS DEVELOPMENT COMPANY | 8.2% | 14.3% | -13.4% |
COAL INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.51 % |
| Y-o-Y | 7.77 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹46,255 Cr | -0.51 | |
| Mar2026 | ₹46,490 Cr | 33.12 | |
| Dec2025 | ₹34,924 Cr | 15.69 | |
| Sep2025 | ₹30,187 Cr | -29.67 | |
| Jun2025 | ₹42,919 Cr | -2.37 | |
| Mar2025 | ₹43,962 Cr | 19.27 | |
| Dec2024 | ₹36,859 Cr | 18.21 | |
| Sep2024 | ₹31,182 Cr | - | |
COAL INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -4.77 % |
| Y-o-Y | -4.13 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹12,069 Cr | -4.77 | |
| Mar2026 | ₹12,673 Cr | 35.81 | |
| Dec2025 | ₹9,331 Cr | 38.94 | |
| Sep2025 | ₹6,716 Cr | -46.65 | |
| Jun2025 | ₹12,588 Cr | 5.50 | |
| Mar2025 | ₹11,932 Cr | -3.13 | |
| Dec2024 | ₹12,317 Cr | 42.94 | |
| Sep2024 | ₹8,617 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.29 % |
| Y-o-Y | -11.05 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 26.09% | -4.29 | |
| Mar2026 | 27.26% | 2.02 | |
| Dec2025 | 26.72% | 20.09 | |
| Sep2025 | 22.25% | -24.14 | |
| Jun2025 | 29.33% | 8.07 | |
| Mar2025 | 27.14% | -18.79 | |
| Dec2024 | 33.42% | 20.96 | |
| Sep2024 | 27.63% | - | |
COAL INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -20.22 % |
| Y-o-Y | -0.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹8,609 Cr | -20.22 | |
| Mar2026 | ₹10,792 Cr | 56.92 | |
| Dec2025 | ₹6,877 Cr | 69.67 | |
| Sep2025 | ₹4,053 Cr | -53.11 | |
| Jun2025 | ₹8,644 Cr | -9.69 | |
| Mar2025 | ₹9,571 Cr | 13.67 | |
| Dec2024 | ₹8,420 Cr | 37.19 | |
| Sep2024 | ₹6,138 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -19.82 % |
| Y-o-Y | -7.60 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 18.61 % | -19.82 | |
| Mar2026 | 23.21 % | 17.88 | |
| Dec2025 | 19.69 % | 46.61 | |
| Sep2025 | 13.43 % | -33.32 | |
| Jun2025 | 20.14 % | -7.49 | |
| Mar2025 | 21.77 % | -4.68 | |
| Dec2024 | 22.84 % | 16.06 | |
| Sep2024 | 19.68 % | - | |
COAL INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -18.36 % |
| Y-o-Y | 0.63 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹14.36 | -18.36 | |
| Mar2026 | ₹17.59 | 51.51 | |
| Dec2025 | ₹11.61 | 64.21 | |
| Sep2025 | ₹7.07 | -50.46 | |
| Jun2025 | ₹14.27 | -9.80 | |
| Mar2025 | ₹15.82 | 14.64 | |
| Dec2024 | ₹13.8 | 35.16 | |
| Sep2024 | ₹10.21 | - | |
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