Coal India Ltd. Q2 FY2024 results: revenue ₹32,776 crore, up 9.8% on the year

Coal India Ltd. (COALINDIA) reported consolidated revenue from operations of ₹32,776 crore for Q2 FY2024, the quarter ended 30 September 2023, up 9.8% on the same quarter a year earlier. Profit after tax was ₹6,814 crore, up 12.7% on the year, and earnings per share ₹11.03. The figures are the company's own, from the unaudited results it filed with NSE on 10 November 2023.

Revenue from operations₹32,776 croreup 9.8%

Profit after tax₹6,814 croreup 12.7%

EPS₹11.03

QuarterQ2 FY2024ended 30 September 2023

The quarter, against the one before and a year earlier

Line	Q2 FY2024	Q1 FY2024	A year earlier	Change on the year
Revenue from operations	32,776	35,983	n/a	n/a
Other income	1,984	1,538	n/a	n/a
Total income	34,760	37,521	n/a	n/a
Cost of materials consumed	2,581	2,937	n/a	n/a
Purchases of stock-in-trade	0	0	n/a	n/a
Changes in inventories	1,379	647	n/a	n/a
Employee benefit expense	11,645	12,027	n/a	n/a
Finance costs	182	178	n/a	n/a
Depreciation, depletion and amortisation	1,178	1,138	n/a	n/a
Other expenses	9,034	9,858	n/a	n/a
Total expenses	26,000	26,786	n/a	n/a
Profit before exceptional items and tax	8,760	10,735	n/a	n/a
Exceptional items	0	0	n/a	n/a
Profit before tax	8,760	10,735	n/a	n/a
Current tax	1,847	2,596	n/a	n/a
Deferred tax	190	175	n/a	n/a
Total tax	2,037	2,771	n/a	n/a
Profit after tax	6,814	7,941	n/a	n/a
Attributable to owners of the parent	6,800	7,971	n/a	n/a
Other comprehensive income	-48	184	n/a	n/a
Total comprehensive income	6,765	8,125	n/a	n/a
EPS, basic	₹11.03	₹12.93	n/a	n/a
EPS, diluted	₹11.03	₹12.93	n/a	n/a

₹ crore except per share.

Quarterly results, the last 12 quarters

	Q1 FY2024	Q2 FY2024	Q3 FY2024	Q4 FY2024	Q1 FY2025	Q2 FY2025	Q3 FY2025	Q1 FY2026	Q2 FY2026	Q3 FY2026	Q4 FY2026	Q1 FY2027
Sales	35,983	32,776	36,154	37,410	36,465	30,673	35,780	35,842	30,187	34,924	46,490	46,255
Expenses	26,786	26,000	26,268	28,298	24,287	24,162	26,202	25,893	26,422	28,132	37,107	36,816
Operating profit	10,514	8,137	11,373	11,338	14,339	8,617	12,317	12,521	6,716	9,331	12,673	12,069
OPM %	29%	25%	31%	30%	39%	28%	34%	35%	22%	27%	27%	26%
Other income	1,538	1,984	2,203	2,244	1,885	1,505	2,143	1,616	2,140	2,392	5,128	2,040
Interest	178	182	227	232	209	208	226	265	287	321	344	327
Depreciation	1,138	1,178	1,260	1,993	1,952	1,898	2,513	2,307	2,664	2,218	2,947	2,303
Exceptional items	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	10,735	8,760	12,089	11,356	14,062	8,016	11,721	11,565	5,905	9,184	14,511	11,479
Tax %	26%	23%	27%	25%	23%	23%	28%	26%	31%	25%	26%	25%
Net profit	7,941	6,814	9,094	8,640	10,944	6,275	8,491	8,734	4,263	7,166	10,908	8,850
EPS in ₹	₹12.93	₹11.03	₹14.72	₹14.09	₹17.78	₹10.21	₹13.80	₹14.19	₹7.07	₹11.61	₹17.59	₹14.36
Filing	NSE	NSE	NSE	NSE	NSE	NSE	NSE	Filing	Filing	Filing	Filing	Filing

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Source

Unaudited consolidated results for the quarter ended 30 September 2023, filed with NSE on 10 November 2023: the result statement. All of Coal India Ltd.'s results: NSE company page.

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