Coal India Ltd. Q1 FY2025 results: revenue ₹36,465 crore, up 1.3% on the year
Coal India Ltd. (COALINDIA) reported consolidated revenue from operations of ₹36,465 crore for Q1 FY2025, the quarter ended 30 June 2024, up 1.3% on the same quarter a year earlier. Profit after tax was ₹10,944 crore, up 37.8% on the year, and earnings per share ₹17.78. The figures are the company's own, from the unaudited results it filed with NSE on 31 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | Q1 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 36,465 | 37,410 | 35,983 | +1.3% |
| Other income | 1,885 | 2,244 | 1,538 | +22.6% |
| Total income | 38,349 | 39,654 | 37,521 | +2.2% |
| Cost of materials consumed | 2,596 | 3,362 | 2,937 | -11.6% |
| Purchases of stock-in-trade | 0 | 0 | 0 | n/a |
| Changes in inventories | 429 | -2,941 | 647 | -33.7% |
| Employee benefit expense | 11,454 | 13,536 | 12,027 | -4.8% |
| Finance costs | 209 | 232 | 178 | +17.4% |
| Depreciation, depletion and amortisation | 1,952 | 1,993 | 1,138 | +71.5% |
| Other expenses | 7,646 | 12,116 | 9,858 | -22.4% |
| Total expenses | 24,287 | 28,298 | 26,786 | -9.3% |
| Profit before exceptional items and tax | 14,062 | 11,356 | 10,735 | +31.0% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 14,062 | 11,356 | 10,735 | +31.0% |
| Current tax | 3,077 | 3,653 | 2,596 | +18.5% |
| Deferred tax | 126 | -863 | 175 | -27.9% |
| Total tax | 3,204 | 2,790 | 2,771 | +15.6% |
| Profit after tax | 10,944 | 8,640 | 7,941 | +37.8% |
| Attributable to owners of the parent | 10,959 | 8,682 | 7,971 | +37.5% |
| Other comprehensive income | 69 | -474 | 184 | -62.5% |
| Total comprehensive income | 11,013 | 8,166 | 8,125 | +35.5% |
| EPS, basic | ₹17.78 | ₹14.09 | ₹12.93 | +37.5% |
| EPS, diluted | ₹17.78 | ₹14.09 | ₹12.93 | +37.5% |
₹ 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 June 2024, filed with NSE on 31 July 2024: the result statement. All of Coal India Ltd.'s results: NSE company page.
The same record on your computer
GreekSoup is also a free program for your own computer. It reads these same filings for the names you follow, refreshed as they land, with no account. One pasted line installs it.