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COAL INDIA
Quarterly Results Analysis [Dec2025]

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COAL INDIA Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹34,924 Cr ₹30,187 Cr ₹35,842 Cr ₹37,825 Cr ₹36,859 Cr ₹31,182 Cr ₹37,504 Cr ₹38,213 Cr
Expenses ₹25,593 Cr ₹23,471 Cr ₹23,321 Cr ₹26,034 Cr ₹24,541 Cr ₹22,565 Cr ₹23,165 Cr ₹26,826 Cr
Operating Income ₹9,331 Cr ₹6,716 Cr ₹12,521 Cr ₹11,790 Cr ₹12,317 Cr ₹8,617 Cr ₹14,339 Cr ₹11,388 Cr
Other Income ₹2,392 Cr ₹2,140 Cr ₹1,616 Cr ₹3,937 Cr ₹2,143 Cr ₹1,505 Cr ₹1,885 Cr ₹2,244 Cr
Interest ₹321 Cr ₹287 Cr ₹265 Cr ₹241 Cr ₹226 Cr ₹208 Cr ₹209 Cr ₹232 Cr
Depreciation ₹2,218 Cr ₹2,664 Cr ₹2,307 Cr ₹2,782 Cr ₹2,513 Cr ₹1,898 Cr ₹1,952 Cr ₹1,892 Cr
Profit Before Tax ₹9,184 Cr ₹5,905 Cr ₹11,565 Cr ₹12,704 Cr ₹11,721 Cr ₹8,016 Cr ₹14,062 Cr ₹11,507 Cr
Profit After Tax ₹6,877 Cr ₹4,053 Cr ₹8,590 Cr ₹9,424 Cr ₹8,420 Cr ₹6,138 Cr ₹10,858 Cr ₹8,456 Cr
EPS ₹11.61 ₹7.07 ₹14.19 ₹15.58 ₹13.80 ₹10.21 ₹17.78 ₹13.91
Industry Peers & Returns1W1M1Y
COAL INDIA -5.2% -5.4% 10.8%
NMDC -5.9% -5.2% 27.1%
KIOCL -6% -7.6% 11.9%
GUJARAT MINERAL DEVELOPMENT CORPORATION -8.4% -0.2% 92%
SANDUR MANGANESE & IRON ORES -2.9% -10.9% 63.1%
MOIL -2.2% -11.9% -2.5%
ASHAPURA MINECHEM -16.5% -37.9% 16%
THE ORISSA MINERALS DEVELOPMENT COMPANY -4.5% -10.8% -30.6%
RAGHAV PRODUCTIVITY ENHANCERS -3.1% -14.2% 25%

COAL INDIA Quarterly Revenues

Revenues
Q-o-Q

15.69 %

Y-o-Y

-5.25 %

Quarters Revenues % Change
Dec2025 ₹34,924 Cr
15.69
Sep2025 ₹30,187 Cr
-15.78
Jun2025 ₹35,842 Cr
-5.24
Mar2025 ₹37,825 Cr
2.62
Dec2024 ₹36,859 Cr
18.21
Sep2024 ₹31,182 Cr
-16.86
Jun2024 ₹37,504 Cr
-1.86
Mar2024 ₹38,213 Cr -

COAL INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

38.94 %

Y-o-Y

-24.24 %

Quarters Operating Profit % Change
Dec2025 ₹9,331 Cr
38.94
Sep2025 ₹6,716 Cr
-46.36
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 -
Operating Margins
Q-o-Q

20.09 %

Y-o-Y

-20.05 %

Quarters Operating Margin% % Change
Dec2025 26.72%
20.09
Sep2025 22.25%
-36.30
Jun2025 34.93%
12.06
Mar2025 31.17%
-6.73
Dec2024 33.42%
20.96
Sep2024 27.63%
-27.73
Jun2024 38.23%
28.29
Mar2024 29.8% -

COAL INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

69.67 %

Y-o-Y

-18.33 %

Quarters Profit After Tax % Change
Dec2025 ₹6,877 Cr
69.67
Sep2025 ₹4,053 Cr
-52.81
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 -
PAT Margins
Q-o-Q

46.61 %

Y-o-Y

-13.79 %

Quarters PAT Margin(%) % Change
Dec2025 19.69 %
46.61
Sep2025 13.43 %
-43.97
Jun2025 23.97 %
-3.77
Mar2025 24.91 %
9.06
Dec2024 22.84 %
16.06
Sep2024 19.68 %
-32.02
Jun2024 28.95 %
30.82
Mar2024 22.13 % -

COAL INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

64.21 %

Y-o-Y

-15.87 %

Quarters EPS % Change
Dec2025 ₹11.61
64.21
Sep2025 ₹7.07
-50.18
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 -

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