Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
35,779.78
30,672.88
36,464.61
37,410.39
36,153.97
32,776.41
35,983.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,779.78
30,672.88
36,464.61
37,410.39
36,153.97
32,776.41
35,983.21
Raw Material Cost
2,874.79
2,294.54
2,596.31
3,361.62
2,700.90
2,580.80
2,936.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-593.21
964.91
429.04
-2,941.19
-606.76
1,378.98
647.47
Employee Cost
11,221.58
11,484.27
11,454.50
13,536.20
11,573.53
11,645.37
12,027.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,590.94
4,535.69
5,014.07
6,651.77
6,211.55
4,379.08
4,267.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,368.44
2,776.38
2,632.16
5,464.39
3,304.10
2,754.00
2,529.20
Total Expenditure (Excl Depreciation)
23,462.54
22,055.79
22,126.08
26,072.79
23,183.32
22,738.23
22,408.14
Operating Profit (PBDIT) excl Other Income
12,317.24
8,617.09
14,338.53
11,337.60
12,970.65
10,038.18
13,575.07
Other Income
2,143.20
1,505.04
1,884.60
2,244.11
2,203.26
1,983.89
1,537.82
Operating Profit (PBDIT)
14,460.44
10,122.13
16,223.13
13,581.71
15,173.91
12,022.07
15,112.89
Interest
225.54
208.14
208.83
232.18
226.77
182.48
177.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,234.90
9,913.99
16,014.30
13,349.53
14,947.14
11,839.59
14,934.95
Depreciation
2,513.47
1,897.76
1,952.49
1,993.44
1,722.78
1,593.56
1,526.74
Profit Before Tax
11,792.42
8,153.37
14,147.21
11,430.48
13,510.06
10,335.79
13,385.19
Tax
3,301.20
1,878.57
3,203.66
2,790.03
3,218.35
2,287.15
2,886.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,420.23
6,137.66
10,858.15
8,566.06
10,006.01
7,958.88
10,521.41
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
8,420.23
6,137.66
10,858.15
8,566.06
10,006.01
7,958.88
10,521.41
Share in Profit of Associates
70.99
137.14
85.40
74.39
285.70
89.76
-23.02
Minority Interest
-14.35
-14.30
-15.92
-41.75
38.23
0.00
-29.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,505.57
6,289.10
10,959.47
8,682.20
10,253.48
8,048.64
10,528.03
Equity Capital
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
6,162.73
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
Earnings per share (EPS)
13.8
10.21
17.78
14.09
16.64
13.06
17.08
Diluted Earnings per share
13.8
10.21
17.78
14.09
16.44
13.06
17.08
Operating Profit Margin (Excl OI)
38.06%
31.6%
43.23%
33.09%
39.29%
33.49%
41.05%
Gross Profit Margin
43.99%
36.35%
48.28%
38.96%
45.28%
39.49%
45.16%
PAT Margin
26.24%
23.01%
32.99%
25.22%
31.18%
26.85%
31.74%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -1.03% vs 2.80% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -17.05% vs 32.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -5.04% vs 24.85% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -0.54% vs 11.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Coal India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
35,779.78
6,567.83
29,211.95
444.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,779.78
6,567.83
29,211.95
444.77%
Raw Material Cost
2,874.79
3.55
2,871.24
80,880.00%
Purchase of Finished goods
0.00
113.80
-113.80
-100.00%
(Increase) / Decrease In Stocks
-593.21
-340.84
-252.37
-74.04%
Employee Cost
11,221.58
439.90
10,781.68
2,450.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6,590.94
188.77
6,402.17
3,391.52%
Selling and Distribution Expenses
0.00
3,163.80
-3,163.80
-100.00%
Other Expenses
3,368.44
626.84
2,741.60
437.37%
Total Expenditure (Excl Depreciation)
23,462.54
4,195.82
19,266.72
459.19%
Operating Profit (PBDIT) excl Other Income
12,317.24
2,372.01
9,945.23
419.27%
Other Income
2,143.20
375.09
1,768.11
471.38%
Operating Profit (PBDIT)
14,460.44
2,747.10
11,713.34
426.39%
Interest
225.54
60.57
164.97
272.36%
Exceptional Items
0.00
-0.33
0.33
100.00%
Gross Profit (PBDT)
14,234.90
2,686.53
11,548.37
429.86%
Depreciation
2,513.47
102.68
2,410.79
2,347.87%
Profit Before Tax
11,792.42
2,583.85
9,208.57
356.39%
Tax
3,301.20
686.86
2,614.34
380.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,420.23
1,896.99
6,523.24
343.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.33
0.33
100.00%
Net Profit
8,420.23
1,896.66
6,523.57
343.95%
Share in Profit of Associates
70.99
-16.66
87.65
526.11%
Minority Interest
-14.35
-1.96
-12.39
-632.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,505.57
1,881.96
6,623.61
351.95%
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
Earnings per share (EPS)
13.80
2.14
11.66
544.86%
Diluted Earnings per share
13.80
2.14
11.66
544.86%
Operating Profit Margin (Excl OI)
38.06%
36.12%
0.00
1.94%
Gross Profit Margin
43.99%
40.90%
0.00
3.09%
PAT Margin
26.24%
28.88%
0.00
-2.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35,779.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.65% vs -15.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.03% vs 2.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,505.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.24% vs -42.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.05% vs 32.21% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,317.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 42.94% vs -39.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.04% vs 24.85% in Dec 2023
Quarterly - Interest
Interest 225.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.36% vs -0.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.54% vs 11.24% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.06%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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