Coal India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Operating Revenue	1,277,164	1,303,257	1,276,275	1,005,626	827,103	893,733	Upgrade
Other Revenue	49,458	49,458	44,825	91,529	30,714	30,766	Upgrade
Revenue	1,326,623	1,352,715	1,321,100	1,097,154	857,817	924,500	Upgrade
Revenue Growth (YoY)	-6.09%	2.39%	20.41%	27.90%	-7.21%	-3.61%	Upgrade
Cost of Revenue	191,438	188,007	213,887	215,410	143,859	150,115	Upgrade
Gross Profit	1,135,185	1,164,708	1,107,213	881,744	713,959	774,384	Upgrade
Selling, General & Admin	696,729	704,070	672,029	551,845	507,356	493,189	Upgrade
Other Operating Expenses	-34,683	-19,077	-7,263	82,421	20,240	64,495	Upgrade
Operating Expenses	735,418	751,065	732,159	677,113	564,007	591,535	Upgrade
Operating Income	399,767	413,643	375,054	204,631	149,952	182,849	Upgrade
Interest Expense	-8,759	-8,194	-6,843	-5,415	-6,422	-5,029	Upgrade
Interest & Investment Income	45,744	45,744	30,691	16,236	15,134	34,671	Upgrade
Earnings From Equity Investments	5,826	4,268	-81.4	-85.9	-29.7	-11.7	Upgrade
Currency Exchange Gain (Loss)	47.8	47.8	-45.5	-71.7	63.1	-125.6	Upgrade
Other Non Operating Income (Expenses)	17,112	18,433	14,849	9,333	7,511	6,790	Upgrade
EBT Excluding Unusual Items	459,738	473,942	413,624	224,626	166,208	219,143	Upgrade
Gain (Loss) on Sale of Investments	3,961	3,961	3,411	1,384	580.2	377.6	Upgrade
Gain (Loss) on Sale of Assets	188.5	188.5	281.3	-154.8	-10.2	-5.5	Upgrade
Asset Writedown	-1,282	-1,282	-936.4	-1,553	-825.3	-939.5	Upgrade
Other Unusual Items	11,316	11,316	16,365	11,860	14,140	22,137	Upgrade
Pretax Income	473,922	488,126	432,746	236,163	180,092	240,713	Upgrade
Income Tax Expense	113,518	114,435	115,516	62,379	53,071	73,710	Upgrade
Earnings From Continuing Operations	360,405	373,691	317,230	173,784	127,022	167,003	Upgrade
Net Income to Company	360,405	373,691	317,230	173,784	127,022	167,003	Upgrade
Minority Interest in Earnings	337.4	331.6	402.5	-203.2	-22.8	138.5	Upgrade
Net Income	360,742	374,023	317,632	173,581	126,999	167,142	Upgrade
Net Income to Common	360,742	374,023	317,632	173,581	126,999	167,142	Upgrade
Net Income Growth	28.56%	17.75%	82.99%	36.68%	-24.02%	-4.29%	Upgrade
Shares Outstanding (Basic)	6,162	6,163	6,163	6,163	6,163	6,163	Upgrade
Shares Outstanding (Diluted)	6,162	6,163	6,163	6,163	6,163	6,163	Upgrade
Shares Change (YoY)	-0.01%	-	-	-	-	-0.70%	Upgrade
EPS (Basic)	58.54	60.69	51.54	28.17	20.61	27.12	Upgrade
EPS (Diluted)	58.54	60.69	51.54	28.17	20.61	27.12	Upgrade
EPS Growth	28.57%	17.75%	82.98%	36.68%	-24.01%	-3.62%	Upgrade
Free Cash Flow	86,384	12,818	204,159	290,831	-2,875	-6,430	Upgrade
Free Cash Flow Per Share	14.02	2.08	33.13	47.19	-0.47	-1.04	Upgrade
Dividend Per Share	26.000	25.500	24.250	17.000	16.000	12.000	Upgrade
Dividend Growth	6.12%	5.15%	42.65%	6.25%	33.33%	-8.40%	Upgrade
Gross Margin	85.57%	86.10%	83.81%	80.37%	83.23%	83.76%	Upgrade
Operating Margin	30.13%	30.58%	28.39%	18.65%	17.48%	19.78%	Upgrade
Profit Margin	27.19%	27.65%	24.04%	15.82%	14.80%	18.08%	Upgrade
Free Cash Flow Margin	6.51%	0.95%	15.45%	26.51%	-0.34%	-0.70%	Upgrade
EBITDA	472,390	478,966	441,656	247,473	186,360	216,419	Upgrade
EBITDA Margin	35.61%	35.41%	33.43%	22.56%	21.72%	23.41%	Upgrade
D&A For EBITDA	72,623	65,324	66,602	42,842	36,408	33,570	Upgrade
EBIT	399,767	413,643	375,054	204,631	149,952	182,849	Upgrade
EBIT Margin	30.13%	30.58%	28.39%	18.65%	17.48%	19.78%	Upgrade
Effective Tax Rate	23.95%	23.44%	26.69%	26.41%	29.47%	30.62%	Upgrade
Revenue as Reported	1,485,389	1,502,931	1,448,117	1,135,968	937,688	1,025,253	Upgrade
Advertising Expenses	-	578.1	334.4	267	229.4	557.4	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.