Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
34,924.19
30,186.70
35,842.19
37,824.54
36,858.62
31,181.89
36,464.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,924.19
30,186.70
35,842.19
37,824.54
36,858.62
31,181.89
36,464.61
Raw Material Cost
2,805.34
2,289.02
2,561.51
3,481.31
2,874.79
2,294.54
2,596.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-712.20
1,330.80
149.40
-3,104.09
-593.21
964.91
429.04
Employee Cost
13,219.77
10,730.25
10,948.32
12,088.78
10,854.44
11,107.72
11,454.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,911.57
5,334.27
6,419.53
8,938.17
7,669.78
5,097.16
5,014.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,368.45
3,786.21
3,242.01
4,630.22
3,735.58
3,100.47
2,632.16
Total Expenditure (Excl Depreciation)
25,592.93
23,470.55
23,320.77
26,034.39
24,541.38
22,564.80
22,126.08
Operating Profit (PBDIT) excl Other Income
9,331.26
6,716.15
12,521.42
11,790.15
12,317.24
8,617.09
14,338.53
Other Income
2,391.64
2,140.46
1,615.86
3,937.22
2,143.20
1,505.04
1,884.60
Operating Profit (PBDIT)
11,722.90
8,856.61
14,137.28
15,727.37
14,460.44
10,122.13
16,223.13
Interest
320.73
286.87
265.11
241.14
225.54
208.14
208.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,402.17
8,569.74
13,872.17
15,486.23
14,234.90
9,913.99
16,014.30
Depreciation
2,218.34
2,664.44
2,307.24
2,781.77
2,513.47
1,897.76
1,952.49
Profit Before Tax
9,472.61
6,114.58
11,709.15
12,873.19
11,792.42
8,153.37
14,147.21
Tax
2,306.63
1,851.94
2,974.98
3,280.66
3,301.20
1,878.57
3,203.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,877.20
4,053.36
8,589.95
9,423.80
8,420.23
6,137.66
10,858.15
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
6,877.20
4,053.36
8,589.95
9,423.80
8,420.23
6,137.66
10,858.15
Share in Profit of Associates
288.78
209.28
144.22
168.73
70.99
137.14
85.40
Minority Interest
8.53
-91.64
-9.21
-11.49
-14.35
-14.30
-15.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,157.45
4,354.28
8,743.38
9,604.02
8,505.57
6,289.10
10,959.47
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)
11.61
7.07
14.19
15.58
13.8
10.21
17.78
Diluted Earnings per share
11.61
7.07
14.19
15.58
13.8
10.21
17.78
Operating Profit Margin (Excl OI)
30.28%
24.96%
39.28%
34.52%
38.06%
31.6%
43.23%
Gross Profit Margin
37.0%
31.85%
43.51%
45.34%
43.99%
36.35%
48.28%
PAT Margin
23.25%
15.84%
27.4%
28.08%
26.24%
23.01%
32.99%
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 2025 is -5.25% vs 1.95% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -15.85% vs -17.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -24.24% vs -5.04% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 42.21% vs -0.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Coal India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
34,924.19
7,610.79
27,313.40
358.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,924.19
7,610.79
27,313.40
358.88%
Raw Material Cost
2,805.34
0.07
2,805.27
4,007,528.57%
Purchase of Finished goods
0.00
582.21
-582.21
-100.00%
(Increase) / Decrease In Stocks
-712.20
-52.86
-659.34
-1,247.33%
Employee Cost
13,219.77
445.18
12,774.59
2,869.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
6,911.57
214.40
6,697.17
3,123.68%
Selling and Distribution Expenses
0.00
3,214.99
-3,214.99
-100.00%
Other Expenses
3,368.45
1,062.62
2,305.83
216.99%
Total Expenditure (Excl Depreciation)
25,592.93
5,466.61
20,126.32
368.17%
Operating Profit (PBDIT) excl Other Income
9,331.26
2,144.18
7,187.08
335.19%
Other Income
2,391.64
372.59
2,019.05
541.90%
Operating Profit (PBDIT)
11,722.90
2,516.77
9,206.13
365.79%
Interest
320.73
34.96
285.77
817.42%
Exceptional Items
0.00
-0.14
0.14
100.00%
Gross Profit (PBDT)
11,402.17
2,481.81
8,920.36
359.43%
Depreciation
2,218.34
106.97
2,111.37
1,973.80%
Profit Before Tax
9,472.61
2,374.84
7,097.77
298.87%
Tax
2,306.63
627.69
1,678.94
267.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,877.20
1,747.15
5,130.05
293.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.14
0.14
100.00%
Net Profit
6,877.20
1,747.01
5,130.19
293.66%
Share in Profit of Associates
288.78
10.28
278.50
2,709.14%
Minority Interest
8.53
0.70
7.83
1,118.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,157.45
1,756.59
5,400.86
307.46%
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)
11.61
2.00
9.61
480.50%
Diluted Earnings per share
11.61
2.00
9.61
480.50%
Operating Profit Margin (Excl OI)
30.28%
28.17%
0.00
2.11%
Gross Profit Margin
37.00%
32.61%
0.00
4.39%
PAT Margin
23.25%
22.96%
0.00
0.29%
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 34,924.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.69% vs -15.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.25% vs 1.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,157.45 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 64.38% vs -50.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.85% vs -17.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,331.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 38.94% vs -46.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.24% vs -5.04% in Dec 2024
Quarterly - Interest
Interest 320.73 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.80% vs 8.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.21% vs -0.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.28%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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