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	2017 - 2021
Period Ending	Jun '25 Jun 30, 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	2017 - 2021
Operating Revenue	1,256,671	1,269,568	1,303,257	1,276,275	1,005,626	827,103	Upgrade
Other Revenue	-	58,388	49,458	44,825	91,529	30,714	Upgrade
Revenue	1,256,671	1,327,955	1,352,715	1,321,100	1,097,154	857,817	Upgrade
Revenue Growth (YoY)	-7.17%	-1.83%	2.39%	20.41%	27.90%	-7.21%	Upgrade
Cost of Revenue	404,975	186,853	186,428	213,887	215,410	143,859	Upgrade
Gross Profit	851,695	1,141,103	1,166,287	1,107,213	881,744	713,959	Upgrade
Selling, General & Admin	461,173	713,578	704,070	672,029	551,845	507,356	Upgrade
Other Operating Expenses	-61,937	-43,111	-17,497	-7,263	82,421	20,240	Upgrade
Operating Expenses	494,239	761,301	752,645	732,159	677,113	564,007	Upgrade
Operating Income	357,457	379,801	413,643	375,054	204,631	149,952	Upgrade
Interest Expense	-9,399	-8,837	-8,194	-6,843	-5,415	-6,422	Upgrade
Interest & Investment Income	162,390	53,549	45,744	30,691	16,236	15,134	Upgrade
Earnings From Equity Investments	5,211	4,623	4,268	-81.4	-85.9	-29.7	Upgrade
Currency Exchange Gain (Loss)	-	-	47.8	-45.5	-71.7	63.1	Upgrade
Other Non Operating Income (Expenses)	-70,377	26,318	18,433	14,849	9,333	7,511	Upgrade
EBT Excluding Unusual Items	445,281	455,454	473,942	413,624	224,626	166,208	Upgrade
Gain (Loss) on Sale of Investments	-	3,149	3,961	3,411	1,384	580.2	Upgrade
Gain (Loss) on Sale of Assets	-	-5.3	188.5	281.3	-154.8	-10.2	Upgrade
Asset Writedown	-	-620.6	-1,282	-936.4	-1,553	-825.3	Upgrade
Other Unusual Items	-	11,685	11,316	16,365	11,860	14,140	Upgrade
Pretax Income	445,281	469,662	488,126	432,746	236,163	180,092	Upgrade
Income Tax Expense	114,354	116,641	114,435	115,516	62,379	53,071	Upgrade
Earnings From Continuing Operations	330,927	353,021	373,691	317,230	173,784	127,022	Upgrade
Net Income to Company	330,927	353,021	373,691	317,230	173,784	127,022	Upgrade
Minority Interest in Earnings	493.5	560.6	331.6	402.5	-203.2	-22.8	Upgrade
Net Income	331,421	353,582	374,023	317,632	173,581	126,999	Upgrade
Net Income to Common	331,421	353,582	374,023	317,632	173,581	126,999	Upgrade
Net Income Growth	-17.95%	-5.46%	17.75%	82.99%	36.68%	-24.02%	Upgrade
Shares Outstanding (Basic)	6,163	6,163	6,163	6,163	6,163	6,163	Upgrade
Shares Outstanding (Diluted)	6,163	6,163	6,163	6,163	6,163	6,163	Upgrade
Shares Change (YoY)	0.00%	-	-	-	-	-	Upgrade
EPS (Basic)	53.78	57.37	60.69	51.54	28.17	20.61	Upgrade
EPS (Diluted)	53.78	57.37	60.69	51.54	28.17	20.61	Upgrade
EPS Growth	-17.95%	-5.47%	17.75%	82.98%	36.68%	-24.01%	Upgrade
Free Cash Flow	-	159,067	12,818	204,159	290,831	-2,875	Upgrade
Free Cash Flow Per Share	-	25.81	2.08	33.13	47.19	-0.47	Upgrade
Dividend Per Share	32.000	26.500	25.500	24.250	17.000	16.000	Upgrade
Dividend Growth	25.49%	3.92%	5.16%	42.65%	6.25%	33.33%	Upgrade
Gross Margin	67.77%	85.93%	86.22%	83.81%	80.37%	83.23%	Upgrade
Operating Margin	28.44%	28.60%	30.58%	28.39%	18.65%	17.48%	Upgrade
Profit Margin	26.37%	26.63%	27.65%	24.04%	15.82%	14.80%	Upgrade
Free Cash Flow Margin	-	11.98%	0.95%	15.45%	26.51%	-0.34%	Upgrade
EBITDA	455,444	469,942	478,966	441,656	247,473	186,360	Upgrade
EBITDA Margin	36.24%	35.39%	35.41%	33.43%	22.56%	21.73%	Upgrade
D&A For EBITDA	97,988	90,141	65,324	66,602	42,842	36,408	Upgrade
EBIT	357,457	379,801	413,643	375,054	204,631	149,952	Upgrade
EBIT Margin	28.44%	28.60%	30.58%	28.39%	18.65%	17.48%	Upgrade
Effective Tax Rate	25.68%	24.83%	23.44%	26.69%	26.41%	29.47%	Upgrade
Revenue as Reported	1,509,086	1,528,390	1,527,315	1,448,117	1,135,968	937,688	Upgrade
Advertising Expenses	-	702.3	578.1	334.4	267	229.4	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.