Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,43,368.92
1,44,762.42
1,38,251.91
1,09,715.42
90,026.01
96,080.34
99,585.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,43,368.92
1,44,762.42
1,38,251.91
1,09,715.42
90,026.01
96,080.34
99,585.61
Raw Material Cost
11,246.95
11,580.04
13,557.00
9,443.51
7,588.54
7,065.46
7,331.43
Purchase of Finished goods
0.00
0.00
469.74
103.56
282.34
60.80
0.00
(Increase) / Decrease In Stocks
-2,303.35
-1,521.50
-669.03
2,308.49
-2,351.26
-1,042.62
856.24
Employee Cost
44,846.89
48,782.58
49,410.17
40,473.21
38,592.42
39,384.08
38,772.85
Power Cost
0.00
0.00
0.00
2,638.46
2,524.67
2,487.32
2,443.08
Manufacturing Expenses
27,705.98
23,740.15
42,956.06
20,507.49
17,590.76
15,322.48
14,824.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14,809.44
14,209.66
11,577.00
9,527.08
7,169.07
10,881.97
10,351.76
Total Expenditure (Excl Depreciation)
96,305.91
96,790.93
1,17,300.94
85,001.80
71,396.54
74,159.49
74,579.76
Operating Profit (PBDIT) excl Other Income
47,063.01
47,971.49
20,950.97
24,713.62
18,629.47
21,920.85
25,005.85
Other Income
9,470.06
7,969.08
6,559.81
3,881.41
3,742.83
6,105.40
5,837.06
Operating Profit (PBDIT)
56,533.07
55,940.57
27,510.78
28,595.03
22,372.30
28,026.25
30,842.91
Interest
883.65
819.37
684.31
541.49
642.24
502.92
263.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55,649.42
55,121.20
26,826.47
28,053.54
21,730.06
27,523.33
30,579.23
Depreciation
9,145.49
6,735.42
6,832.94
4,428.67
3,717.85
3,450.84
3,450.36
Profit Before Tax
46,503.93
48,385.78
43,282.74
23,624.87
18,012.21
24,072.49
27,128.87
Tax
11,664.09
11,443.48
11,551.62
6,237.86
5,307.07
7,370.98
9,662.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,839.84
36,942.30
31,731.12
17,387.01
12,705.14
16,701.51
17,466.42
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
34,839.84
36,942.30
31,731.12
17,387.01
12,705.14
16,701.51
17,466.42
Share in Profit of Associates
462.26
426.83
-8.14
-8.59
-2.97
-1.17
-2.00
Minority Interest
56.06
33.16
40.25
-20.32
-2.28
13.85
-1.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,358.16
37,402.29
31,763.23
17,358.10
12,699.89
16,714.19
17,463.07
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
92,942.19
76,567.05
51,082.16
36,980.31
30,354.64
25,994.19
20,292.41
Earnings per share (EPS)
57.37
60.69
51.54
28.17
20.61
27.12
28.34
Diluted Earnings per share
57.37
60.69
51.54
28.17
20.61
27.12
28.14
Operating Profit Margin (Excl OI)
37.07%
36.81%
16.42%
24.58%
22.52%
24.53%
26.92%
Gross Profit Margin
43.83%
42.29%
21.02%
27.9%
26.27%
30.8%
32.92%
PAT Margin
27.81%
28.67%
24.86%
17.28%
15.36%
18.69%
18.8%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.96% vs 4.71% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.47% vs 17.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.89% vs 128.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.85% vs 19.74% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Coal India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,43,368.92
1,912.63
1,41,456.29
7,395.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,368.92
1,912.63
1,41,456.29
7,395.90%
Raw Material Cost
11,246.95
1,048.88
10,198.07
972.28%
Purchase of Finished goods
0.00
60.60
-60.60
-100.00%
(Increase) / Decrease In Stocks
-2,303.35
-28.87
-2,274.48
-7,878.35%
Employee Cost
44,846.89
265.24
44,581.65
16,808.04%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27,705.98
-0.01
27,705.99
277,059,900.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14,809.44
218.34
14,591.10
6,682.74%
Total Expenditure (Excl Depreciation)
96,305.91
1,564.18
94,741.73
6,056.96%
Operating Profit (PBDIT) excl Other Income
47,063.01
348.45
46,714.56
13,406.39%
Other Income
9,470.06
22.60
9,447.46
41,802.92%
Operating Profit (PBDIT)
56,533.07
371.05
56,162.02
15,135.97%
Interest
883.65
15.04
868.61
5,775.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55,649.42
356.01
55,293.41
15,531.42%
Depreciation
9,145.49
69.18
9,076.31
13,119.85%
Profit Before Tax
46,503.93
286.82
46,217.11
16,113.63%
Tax
11,664.09
73.29
11,590.80
15,814.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34,839.84
213.54
34,626.30
16,215.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
34,839.84
213.54
34,626.30
16,215.37%
Share in Profit of Associates
462.26
0.00
462.26
Minority Interest
56.06
-11.20
67.26
600.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,358.16
202.34
35,155.82
17,374.63%
Equity Capital
6,162.73
60.69
6,102.04
10,054.44%
Face Value
10.00
10.00
0.00
Reserves
92,942.19
942.12
92,000.07
9,765.22%
Earnings per share (EPS)
57.37
33.34
24.03
72.08%
Diluted Earnings per share
57.37
33.31
24.06
72.23%
Operating Profit Margin (Excl OI)
37.07%
18.22%
0.00
18.85%
Gross Profit Margin
43.83%
18.61%
0.00
25.22%
PAT Margin
27.81%
11.16%
0.00
16.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,43,368.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.96% vs 4.71% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35,358.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.47% vs 17.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,063.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.89% vs 128.97% in Mar 2024
Annual - Interest
Interest 883.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.85% vs 19.74% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
