Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,02,917.27
1,04,913.59
1,00,099.57
77,006.73
63,325.87
68,512.11
71,000.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,02,917.27
1,04,913.59
1,00,099.57
77,006.73
63,325.87
68,512.11
71,000.63
Raw Material Cost
7,765.64
8,218.42
9,670.79
6,111.36
5,058.05
4,872.97
5,127.79
Purchase of Finished goods
0.00
0.00
444.93
111.37
154.23
7.08
0.00
(Increase) / Decrease In Stocks
800.74
1,419.69
2,118.54
4,569.43
-167.59
1,452.73
2,539.10
Employee Cost
34,160.35
35,246.38
32,426.35
29,878.19
28,072.63
28,807.56
28,069.31
Power Cost
0.00
0.00
2,062.69
2,032.24
1,923.02
1,867.77
1,838.51
Manufacturing Expenses
16,140.69
14,857.90
17,363.70
14,164.39
12,069.57
10,256.22
10,437.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8,776.98
8,587.30
6,092.84
4,528.06
4,024.61
6,055.78
6,223.33
Total Expenditure (Excl Depreciation)
67,644.40
68,329.69
70,179.84
61,395.04
51,134.52
53,320.11
54,235.72
Operating Profit (PBDIT) excl Other Income
35,272.87
36,583.90
29,919.73
15,611.69
12,191.35
15,192.00
16,764.91
Other Income
5,532.84
5,724.97
4,340.64
2,115.58
2,518.40
4,192.22
4,054.15
Operating Profit (PBDIT)
40,805.71
42,308.87
34,260.37
17,727.27
14,709.75
19,384.22
20,819.06
Interest
642.51
587.19
489.24
420.59
485.67
337.80
173.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,163.20
41,721.68
33,771.13
17,306.68
14,224.08
19,046.42
20,645.95
Depreciation
6,363.72
4,843.08
3,332.79
3,016.32
2,620.84
2,421.44
2,413.19
Profit Before Tax
33,870.47
37,164.30
30,524.17
14,290.36
11,603.24
16,624.98
18,232.76
Tax
8,383.43
8,392.30
7,761.22
3,617.59
3,489.91
4,549.34
6,796.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,416.05
28,486.30
22,677.12
10,672.77
8,113.33
12,075.64
11,436.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
25,416.05
28,486.30
22,677.12
10,672.77
8,113.33
12,075.64
11,436.19
Share in Profit of Associates
293.53
352.44
-79.80
-9.35
-0.12
-1.06
1.76
Minority Interest
15.87
67.87
-38.24
-1.96
-2.68
-2.46
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,754.15
28,830.15
22,631.96
10,665.16
8,113.11
12,076.24
11,437.69
Equity Capital
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,207.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.8
16.44
12.58
7.4
5.01
6.37
7.36
Operating Profit Margin (Excl OI)
34.27%
34.87%
29.89%
20.27%
19.25%
22.17%
23.61%
Gross Profit Margin
39.02%
39.77%
33.74%
22.47%
22.46%
27.8%
29.08%
PAT Margin
24.7%
27.15%
22.65%
13.86%
12.81%
17.63%
16.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -1.90% vs 4.81% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -10.67% vs 27.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.58% vs 22.27% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.42% vs 20.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Coal India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,02,917.27
16,900.93
86,016.34
508.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,02,917.27
16,900.93
86,016.34
508.94%
Raw Material Cost
7,765.64
11.09
7,754.55
69,923.81%
Purchase of Finished goods
0.00
113.80
-113.80
-100.00%
(Increase) / Decrease In Stocks
800.74
107.85
692.89
642.46%
Employee Cost
34,160.35
1,247.70
32,912.65
2,637.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16,140.69
514.78
15,625.91
3,035.45%
Selling and Distribution Expenses
0.00
7,184.78
-7,184.78
-100.00%
Other Expenses
8,776.98
1,623.37
7,153.61
440.66%
Total Expenditure (Excl Depreciation)
67,644.40
10,803.37
56,841.03
526.14%
Operating Profit (PBDIT) excl Other Income
35,272.87
6,097.56
29,175.31
478.48%
Other Income
5,532.84
1,100.74
4,432.10
402.65%
Operating Profit (PBDIT)
40,805.71
7,198.30
33,607.41
466.88%
Interest
642.51
112.75
529.76
469.85%
Exceptional Items
0.00
-0.74
0.74
100.00%
Gross Profit (PBDT)
40,163.20
7,085.55
33,077.65
466.83%
Depreciation
6,363.72
279.54
6,084.18
2,176.50%
Profit Before Tax
33,870.47
6,806.01
27,064.46
397.66%
Tax
8,383.43
1,749.63
6,633.80
379.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25,416.05
5,056.38
20,359.67
402.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.74
0.74
100.00%
Net Profit
25,416.05
5,055.64
20,360.41
402.73%
Share in Profit of Associates
293.53
-1.32
294.85
22,337.12%
Minority Interest
15.87
6.06
9.81
161.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,754.15
5,064.30
20,689.85
408.54%
Equity Capital
6,162.73
879.18
5,283.55
600.96%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
39.02%
41.92%
0.00
-2.90%
PAT Margin
24.70%
29.92%
0.00
-5.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,02,917.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.90% vs 4.81% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 25,754.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.67% vs 27.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,272.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.58% vs 22.27% in Dec 2023
Nine Monthly - Interest
Interest 642.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.42% vs 20.02% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.27%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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