Coal India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,237,642	1,269,568	1,303,257	1,276,275	1,005,626	827,103
Other Revenue	50,552	58,388	49,458	44,825	91,529	30,714
Revenue	1,288,194	1,327,955	1,352,715	1,321,100	1,097,154	857,817
Revenue Growth (YoY)	-2.42%	-1.83%	2.39%	20.41%	27.90%	-7.21%
Cost of Revenue	186,236	186,853	186,428	213,887	215,410	143,859
Gross Profit	1,101,958	1,141,103	1,166,287	1,107,213	881,744	713,959
Selling, General & Admin	732,112	713,578	704,070	672,029	551,845	507,356
Other Operating Expenses	-39,901	-43,111	-17,497	-7,263	82,421	20,240
Operating Expenses	791,309	761,301	752,645	732,159	677,113	564,007
Operating Income	310,649	379,801	413,643	375,054	204,631	149,952
Interest Expense	-11,139	-8,837	-8,194	-6,843	-5,415	-6,422
Interest & Investment Income	53,549	53,549	45,744	30,691	16,236	15,134
Earnings From Equity Investments	8,110	4,623	4,268	-81.4	-85.9	-29.7
Currency Exchange Gain (Loss)	-	-	47.8	-45.5	-71.7	63.1
Other Non Operating Income (Expenses)	26,318	26,318	18,433	14,849	9,333	7,511
EBT Excluding Unusual Items	387,487	455,454	473,942	413,624	224,626	166,208
Gain (Loss) on Sale of Investments	3,149	3,149	3,961	3,411	1,384	580.2
Gain (Loss) on Sale of Assets	-5.3	-5.3	188.5	281.3	-154.8	-10.2
Asset Writedown	-620.6	-620.6	-1,282	-936.4	-1,553	-825.3
Other Unusual Items	11,685	11,685	11,316	16,365	11,860	14,140
Pretax Income	401,695	469,662	488,126	432,746	236,163	180,092
Income Tax Expense	104,142	116,641	114,435	115,516	62,379	53,071
Earnings From Continuing Operations	297,553	353,021	373,691	317,230	173,784	127,022
Net Income to Company	297,553	353,021	373,691	317,230	173,784	127,022
Minority Interest in Earnings	1,038	560.6	331.6	402.5	-203.2	-22.8
Net Income	298,591	353,582	374,023	317,632	173,581	126,999
Net Income to Common	298,591	353,582	374,023	317,632	173,581	126,999
Net Income Growth	-13.01%	-5.46%	17.75%	82.99%	36.68%	-24.02%
Shares Outstanding (Basic)	6,162	6,163	6,163	6,163	6,163	6,163
Shares Outstanding (Diluted)	6,162	6,163	6,163	6,163	6,163	6,163
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	48.45	57.37	60.69	51.54	28.17	20.61
EPS (Diluted)	48.45	57.37	60.69	51.54	28.17	20.61
EPS Growth	-13.01%	-5.47%	17.75%	82.98%	36.68%	-24.01%
Free Cash Flow	-	159,067	12,818	204,159	290,831	-2,875
Free Cash Flow Per Share	-	25.81	2.08	33.13	47.19	-0.47
Dividend Per Share	5.150	26.500	25.500	24.250	17.000	16.000
Dividend Growth	-80.45%	3.92%	5.16%	42.65%	6.25%	33.33%
Gross Margin	85.54%	85.93%	86.22%	83.81%	80.37%	83.23%
Operating Margin	24.12%	28.60%	30.58%	28.39%	18.65%	17.48%
Profit Margin	23.18%	26.63%	27.65%	24.04%	15.82%	14.80%
Free Cash Flow Margin	-	11.98%	0.95%	15.45%	26.51%	-0.34%
EBITDA	419,403	469,942	478,966	441,656	247,473	186,360
EBITDA Margin	32.56%	35.39%	35.41%	33.43%	22.56%	21.73%
D&A For EBITDA	108,754	90,141	65,324	66,602	42,842	36,408
EBIT	310,649	379,801	413,643	375,054	204,631	149,952
EBIT Margin	24.12%	28.60%	30.58%	28.39%	18.65%	17.48%
Effective Tax Rate	25.93%	24.83%	23.44%	26.69%	26.41%	29.47%
Revenue as Reported	1,488,628	1,528,390	1,527,315	1,448,117	1,135,968	937,688
Advertising Expenses	-	702.3	578.1	334.4	267	229.4

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.