01-Aug-2025, 06:37
On consolidated basisQuarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Coal India has declined 1.71% to Rs 35842.19 crore.
Operating profit margin has declined from 39.32% to 34.93%, leading to 12.67% decline in operating profit to Rs 12,521.42 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 7.20% to 7.18%. Employee cost decreased from 31.79% to 31.72%. Other expenses rose from 21.22% to 26.02%. Expenses from contract rose from 21.67% to 21.89%. Other direct service cost fell from 7.76% to 3.91%. Other income fell 14.26% to Rs 1615.86 crore. PBIDT fell 12.86% to Rs 14137.28 crore. Provision for interest rose 26.95% to Rs 265.11 crore. PBDT fell 13.38% to Rs 13872.17 crore. Provision for depreciation rose 18.17% to Rs 2307.24 crore. Profit before tax down 17.76% to Rs 11,564.93 crore. Share of profit/loss was 68.88% higher at Rs 144.22 crore. Provision for tax was expense of Rs 2974.98 crore, compared to Rs 3203.66 crore. Effective tax rate was 25.41% compared to 22.65%. Minority interest increased 42.15% to Rs -9.21 crore. Net profit attributable to owners of the company decreased 20.22% to Rs 8,743.38 crore. Promoters' stake was 63.13% as of 30 June 2025 ,compared to 63.13% as of 30 June 2024 .
Full year results analysis.
Net sales (including other operating income) of Coal India has declined 0.96% to Rs 143368.92 crore.
Operating profit margin has declined from 33.14% to 32.83%, leading to 1.89% decline in operating profit to Rs 47,063.01 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 7.92% to 7.72%. Employee cost decreased from 33.35% to 31.75%. Other expenses rose from 25.94% to 28.22%. Expenses from contract rose from 18.76% to 21.84%. Other direct service cost rose from 2.53% to 2.82%. Other income rose 18.84% to Rs 9470.06 crore. PBIDT rose 1.06% to Rs 56533.07 crore. Provision for interest rose 7.85% to Rs 883.65 crore. Loan funds rose to Rs 9,145.73 crore as of 31 March 2025 from Rs 6,523.03 crore as of 31 March 2024. Inventories rose to Rs 12,613.70 crore as of 31 March 2025 from Rs 10,177.23 crore as of 31 March 2024. Sundry debtors were lower at Rs 12,727.72 crore as of 31 March 2025 compared to Rs 13,255.75 crore as of 31 March 2024. Cash and bank balance rose to Rs 34,215.31 crore as of 31 March 2025 from Rs 30,235.17 crore as of 31 March 2024. Investments rose to Rs 7,591.33 crore as of 31 March 2025 from Rs 7,110.41 crore as of 31 March 2024 . PBDT rose 0.96% to Rs 55649.42 crore. Provision for depreciation rose 35.78% to Rs 9145.49 crore. Fixed assets increased to Rs 92,528.49 crore as of 31 March 2025 from Rs 82,639.07 crore as of 31 March 2024. Intangible assets increased from Rs 11,989.43 crore to Rs 12,721.46 crore. Profit before tax down 3.89% to Rs 46,503.93 crore. Share of profit/loss was 8.30% higher at Rs 462.26 crore. Provision for tax was expense of Rs 11664.09 crore, compared to Rs 11443.48 crore. Effective tax rate was 24.84% compared to 23.44%. Minority interest decreased 69.06% to Rs -56.06 crore. Net profit attributable to owners of the company decreased 5.47% to Rs 35,358.16 crore. Equity capital stood at Rs 6,162.73 crore as of 31 March 2025 to Rs 6,162.73 crore as of 31 March 2024. Per share face Value remained same at Rs 10.00. Promoters' stake was 63.13% as of 31 March 2025 ,compared to 63.13% as of 31 March 2024 . Cash flow from operating activities increased to Rs 29,199.66 crore for year ended March 2025 from Rs 18,103.10 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 12,803.58 crore, compared to Rs 16,379.95 crore during the year ended March 2024.
Operational highlights:
Coal production for Q1FY2026 down 3% yoy at 183.32 MT.
Coal off take for Q1FY2026 down 5% yoy and stood at 191.04 MT.
| Coal India : Consolidated Results |
| | Quarter ended | Year ended |
|---|
| Particulars | 202506 | 202406 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 35,842.19 | 36,464.61 | -1.71 | 143,368.92 | 144,762.42 | -0.96 | | OPM (%) | 34.93 | 39.32 | -439 bps | 32.83 | 33.14 | -31 bps | | OP | 12,521.42 | 14,338.53 | -12.67 | 47,063.01 | 47,971.49 | -1.89 | | Other Inc. | 1,615.86 | 1,884.60 | -14.26 | 9,470.06 | 7,969.08 | 18.84 | | PBIDT | 14,137.28 | 16,223.13 | -12.86 | 56,533.07 | 55,940.57 | 1.06 | | Interest | 265.11 | 208.83 | 26.95 | 883.65 | 819.37 | 7.85 | | PBDT | 13,872.17 | 16,014.30 | -13.38 | 55,649.42 | 55,121.20 | 0.96 | | Depreciation | 2307.24 | 1952.49 | 18.17 | 9145.49 | 6735.42 | 35.78 | | PBT | 11,564.93 | 14,061.81 | -17.76 | 46503.93 | 48385.78 | -3.89 | | Share of Profit/(Loss) from Associates | 144.22 | 85.4 | 68.88 | 462.26 | 426.83 | 8.30 | | PBT before EO | 11709.15 | 14147.21 | -17.23 | 46966.19 | 48812.61 | -3.78 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 11709.15 | 14147.21 | -17.23 | 46966.19 | 48812.61 | -3.78 | | Taxation | 2974.98 | 3203.66 | -7.14 | 11664.09 | 11443.48 | 1.93 | | PAT | 8734.17 | 10943.55 | -20.19 | 35302.1 | 37369.13 | -5.53 | | Minority Interest (MI) | -9.21 | -15.92 | 42.15 | -56.06 | -33.16 | -69.06 | | Net profit | 8743.38 | 10959.47 | -20.22 | 35358.16 | 37402.29 | -5.47 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 8743.38 | 10959.47 | -20.22 | 35358.16 | 37402.29 | -5.47 | | EPS (Rs)* | 14.19 | 17.78 | -20.22 | 57.37 | 60.69 | -5.47 | | | * EPS is on current equity of Rs 6,162.73 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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