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	Sep '25 Sep 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
Operating Revenue	1,253,050	1,269,568	1,303,257	1,276,275	1,005,626	827,103
Other Revenue	52,004	58,388	49,458	44,825	91,529	30,714
Revenue	1,305,053	1,327,955	1,352,715	1,321,100	1,097,154	857,817
Revenue Growth (YoY)	-1.63%	-1.83%	2.39%	20.41%	27.90%	-7.21%
Cost of Revenue	189,422	186,853	186,428	213,887	215,410	143,859
Gross Profit	1,115,631	1,141,103	1,166,287	1,107,213	881,744	713,959
Selling, General & Admin	708,459	713,578	704,070	672,029	551,845	507,356
Other Operating Expenses	-29,949	-43,111	-17,497	-7,263	82,421	20,240
Operating Expenses	780,558	761,301	752,645	732,159	677,113	564,007
Operating Income	335,073	379,801	413,643	375,054	204,631	149,952
Interest Expense	-10,187	-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	5,932	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	410,686	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	424,893	469,662	488,126	432,746	236,163	180,092
Income Tax Expense	114,088	116,641	114,435	115,516	62,379	53,071
Earnings From Continuing Operations	310,806	353,021	373,691	317,230	173,784	127,022
Net Income to Company	310,806	353,021	373,691	317,230	173,784	127,022
Minority Interest in Earnings	1,267	560.6	331.6	402.5	-203.2	-22.8
Net Income	312,073	353,582	374,023	317,632	173,581	126,999
Net Income to Common	312,073	353,582	374,023	317,632	173,581	126,999
Net Income Growth	-13.49%	-5.46%	17.75%	82.99%	36.68%	-24.02%
Shares Outstanding (Basic)	6,163	6,163	6,163	6,163	6,163	6,163
Shares Outstanding (Diluted)	6,163	6,163	6,163	6,163	6,163	6,163
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	50.63	57.37	60.69	51.54	28.17	20.61
EPS (Diluted)	50.63	57.37	60.69	51.54	28.17	20.61
EPS Growth	-13.51%	-5.47%	17.75%	82.98%	36.68%	-24.01%
Free Cash Flow	139,147	159,067	12,818	204,159	290,831	-2,875
Free Cash Flow Per Share	22.58	25.81	2.08	33.13	47.19	-0.47
Dividend Per Share	10.750	26.500	25.500	24.250	17.000	16.000
Dividend Growth	-58.65%	3.92%	5.16%	42.65%	6.25%	33.33%
Gross Margin	85.48%	85.93%	86.22%	83.81%	80.37%	83.23%
Operating Margin	25.67%	28.60%	30.58%	28.39%	18.65%	17.48%
Profit Margin	23.91%	26.63%	27.65%	24.04%	15.82%	14.80%
Free Cash Flow Margin	10.66%	11.98%	0.95%	15.45%	26.51%	-0.34%
EBITDA	436,428	469,942	478,966	441,656	247,473	186,360
EBITDA Margin	33.44%	35.39%	35.41%	33.43%	22.56%	21.73%
D&A For EBITDA	101,355	90,141	65,324	66,602	42,842	36,408
EBIT	335,073	379,801	413,643	375,054	204,631	149,952
EBIT Margin	25.67%	28.60%	30.58%	28.39%	18.65%	17.48%
Effective Tax Rate	26.85%	24.83%	23.44%	26.69%	26.41%	29.47%
Revenue as Reported	1,505,488	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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.