Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
46,490.03
34,924.19
30,186.70
35,842.19
37,824.54
36,858.62
31,181.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,490.03
34,924.19
30,186.70
35,842.19
37,824.54
36,858.62
31,181.89
Raw Material Cost
3,515.61
2,805.34
2,289.02
2,561.51
3,481.31
2,874.79
2,294.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3,596.50
-712.20
1,330.80
149.40
-3,104.09
-593.21
964.91
Employee Cost
11,526.25
13,219.77
10,730.25
10,948.32
12,088.78
10,854.44
11,107.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,461.15
6,911.57
5,334.27
6,419.53
8,940.57
7,669.78
5,097.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12,910.36
10,880.99
3,786.21
3,242.01
10,569.52
3,735.58
3,100.47
Total Expenditure (Excl Depreciation)
33,816.87
33,105.47
23,470.55
23,320.77
31,976.09
24,541.38
22,564.80
Operating Profit (PBDIT) excl Other Income
12,673.16
1,818.72
6,716.15
12,521.42
5,848.45
12,317.24
8,617.09
Other Income
5,127.72
2,391.64
2,140.46
1,615.86
3,939.15
2,143.20
1,505.04
Operating Profit (PBDIT)
17,800.88
4,210.36
8,856.61
14,137.28
9,787.60
14,460.44
10,122.13
Interest
343.55
320.73
286.87
265.11
241.14
225.54
208.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,457.33
3,889.63
8,569.74
13,872.17
9,546.46
14,234.90
9,913.99
Depreciation
2,946.65
2,218.34
2,664.44
2,307.24
2,781.77
2,513.47
1,897.76
Profit Before Tax
14,626.75
9,472.61
6,114.58
11,709.15
13,070.44
11,792.42
8,153.37
Tax
3,718.96
2,306.63
1,851.94
2,974.98
3,330.29
3,301.20
1,878.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,791.72
6,877.20
4,053.36
8,589.95
9,571.42
8,420.23
6,137.66
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
10,791.72
6,877.20
4,053.36
8,589.95
9,423.80
8,420.23
6,137.66
Share in Profit of Associates
116.07
288.78
209.28
144.22
168.73
70.99
137.14
Minority Interest
68.61
8.53
-91.64
-9.21
-11.49
-14.35
-14.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,839.18
7,157.45
4,354.28
8,743.38
9,604.02
8,505.57
6,289.10
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)
17.59
11.61
7.07
14.19
15.58
13.8
10.21
Diluted Earnings per share
17.59
11.61
7.07
14.19
15.58
13.8
10.21
Operating Profit Margin (Excl OI)
27.26%
5.9%
24.96%
39.28%
17.12%
38.06%
31.6%
Gross Profit Margin
37.55%
12.62%
31.85%
43.51%
27.95%
43.99%
36.35%
PAT Margin
23.46%
23.25%
15.84%
27.4%
28.52%
26.24%
23.01%
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 Mar 2026 is 22.91% vs -1.02% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 12.86% vs 12.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 116.69% vs -48.64% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 42.47% vs 3.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Coal India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
46,490.03
7,610.79
38,879.24
510.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,490.03
7,610.79
38,879.24
510.84%
Raw Material Cost
3,515.61
0.07
3,515.54
5,022,200.00%
Purchase of Finished goods
0.00
582.21
-582.21
-100.00%
(Increase) / Decrease In Stocks
-3,596.50
-52.86
-3,543.64
-6,703.82%
Employee Cost
11,526.25
445.18
11,081.07
2,489.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9,461.15
214.40
9,246.75
4,312.85%
Selling and Distribution Expenses
0.00
3,214.99
-3,214.99
-100.00%
Other Expenses
12,910.36
1,062.62
11,847.74
1,114.96%
Total Expenditure (Excl Depreciation)
33,816.87
5,466.61
28,350.26
518.61%
Operating Profit (PBDIT) excl Other Income
12,673.16
2,144.18
10,528.98
491.05%
Other Income
5,127.72
372.59
4,755.13
1,276.24%
Operating Profit (PBDIT)
17,800.88
2,516.77
15,284.11
607.29%
Interest
343.55
34.96
308.59
882.69%
Exceptional Items
0.00
-0.14
0.14
100.00%
Gross Profit (PBDT)
17,457.33
2,481.81
14,975.52
603.41%
Depreciation
2,946.65
106.97
2,839.68
2,654.65%
Profit Before Tax
14,626.75
2,374.84
12,251.91
515.90%
Tax
3,718.96
627.69
3,091.27
492.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10,791.72
1,747.15
9,044.57
517.68%
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
10,791.72
1,747.01
9,044.71
517.73%
Share in Profit of Associates
116.07
10.28
105.79
1,029.09%
Minority Interest
68.61
0.70
67.91
9,701.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,839.18
1,756.59
9,082.59
517.06%
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)
17.59
2.00
15.59
779.50%
Diluted Earnings per share
17.59
2.00
15.59
779.50%
Operating Profit Margin (Excl OI)
27.26%
28.17%
0.00
-0.91%
Gross Profit Margin
37.55%
32.61%
0.00
4.94%
PAT Margin
23.46%
22.96%
0.00
0.50%
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 46,490.03 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 33.12% vs 15.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.91% vs -1.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10,839.18 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 51.44% vs 64.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.86% vs 12.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,673.16 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 596.82% vs -72.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 116.69% vs -48.64% in Mar 2025
Quarterly - Interest
Interest 343.55 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.12% vs 11.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.47% vs 3.86% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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."
