Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,619.02
7,069.55
7,341.41
8,901.86
7,806.24
4,704.49
5,892.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,619.02
7,069.55
7,341.41
8,901.86
7,806.24
4,704.49
5,892.10
Raw Material Cost
4,000.23
4,949.34
5,037.58
5,433.12
4,979.88
3,704.27
4,173.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.49
82.34
104.90
159.32
255.45
256.80
250.29
Selling and Distribution Expenses
269.80
285.75
263.56
251.53
215.90
302.52
371.92
Other Expenses
-5.15
-2.33
-5.85
-8.92
-21.17
-21.73
-16.69
Total Expenditure (Excl Depreciation)
4,317.02
5,294.10
5,347.58
5,754.81
5,239.54
4,046.26
4,628.79
Operating Profit (PBDIT) excl Other Income
1302
1775.5
1993.8
3147
2566.7000000000003
658.1999999999999
1263.3
Other Income
125.56
57.27
68.97
-56.25
36.89
31.24
29.22
Operating Profit (PBDIT)
1,579.06
1,959.46
2,189.93
3,161.59
2,685.46
1,028.47
1,438.32
Interest
98.49
82.34
104.90
159.32
255.45
256.80
250.29
Exceptional Items
-17.76
-209.31
-6.49
-463.53
-136.07
-410.89
9.83
Gross Profit (PBDT)
1,618.79
2,120.22
2,303.83
3,468.74
2,826.36
1,000.22
1,718.65
Depreciation
464.07
521.50
444.82
416.37
414.69
344.41
359.51
Profit Before Tax
998.74
1,146.30
1,633.72
2,122.38
1,879.24
16.37
838.35
Tax
199.77
302.64
378.94
441.83
433.71
119.36
180.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
707.33
716.51
1,090.71
1,631.60
1,340.20
-95.19
548.39
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
707.33
716.51
1,090.71
1,631.60
1,340.20
-95.19
548.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
155.05
184.55
229.80
200.52
190.87
16.10
147.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
862.38
901.06
1,320.51
1,832.12
1,531.07
-79.09
695.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.14
0.14
0.14
0.14
0.16
0.15
0.14
Reserves
6,935.36
6,594.54
6,541.33
7,152.38
6,412.25
5,055.36
5,014.14
Earnings per share (EPS)
0.24
0.24
0.35
0.5
0.41
-0.03
0.17
Diluted Earnings per share
0.24
0.24
0.35
0.5
0.41
-0.03
0.17
Operating Profit Margin (Excl OI)
17.61%
19.53%
22.83%
31.47%
28.62%
13.88%
17.81%
Gross Profit Margin
26.03%
23.59%
28.31%
28.52%
29.39%
7.67%
20.33%
PAT Margin
12.59%
10.14%
14.86%
18.33%
17.17%
-2.02%
9.31%
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 Dec 2025 is -20.52% vs -3.70% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -4.29% vs -31.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -23.59% vs -10.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 19.68% vs -21.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Inner Mongolia Yitai Coal Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
5,619.02
0
5,619.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,619.02
0
5,619.02
Raw Material Cost
4,000.23
0
4,000.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
98.49
0
98.49
Selling and Distribution Expenses
269.80
0
269.80
Other Expenses
-5.15
0.00
-5.15
Total Expenditure (Excl Depreciation)
4,317.02
0
4,317.02
Operating Profit (PBDIT) excl Other Income
1,302.00
0.00
1,302.00
Other Income
125.56
0
125.56
Operating Profit (PBDIT)
1,579.06
0
1,579.06
Interest
98.49
0
98.49
Exceptional Items
-17.76
0
-17.76
Gross Profit (PBDT)
1,618.79
0
1,618.79
Depreciation
464.07
0
464.07
Profit Before Tax
998.74
0
998.74
Tax
199.77
0
199.77
Provisions and contingencies
0
0
0.00
Profit After Tax
707.33
0
707.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
707.33
0
707.33
Share in Profit of Associates
0
0
0.00
Minority Interest
155.05
0
155.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
862.38
0
862.38
Equity Capital
0
0
0.00
Face Value
0.14
0
0.00
Reserves
6,935.36
0
6,935.36
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
17.61%
0%
0.00
17.61%
Gross Profit Margin
26.03%
0%
0.00
26.03%
PAT Margin
12.59%
0%
0.00
12.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 561.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.52% vs -3.70% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 86.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.29% vs -31.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.59% vs -10.32% in Dec 2024
Annual - Interest
Interest 9.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.68% vs -21.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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