Coal India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,684,003	1,269,568	1,303,257	1,276,275	1,005,626
Other Revenue	-	58,388	49,458	44,825	91,529
Revenue	1,684,003	1,327,955	1,352,715	1,321,100	1,097,154
Revenue Growth (YoY)	26.81%	-1.83%	2.39%	20.41%	27.90%
Cost of Revenue	405,402	186,853	186,428	213,887	215,410
Gross Profit	1,278,601	1,141,103	1,166,287	1,107,213	881,744
Selling, General & Admin	464,246	713,578	704,070	672,029	551,845
Other Operating Expenses	401,935	-43,111	-17,497	-7,263	82,421
Operating Expenses	967,548	761,301	752,645	732,159	677,113
Operating Income	311,053	379,801	413,643	375,054	204,631
Interest Expense	-12,163	-8,837	-8,194	-6,843	-5,415
Interest & Investment Income	-	53,549	45,744	30,691	16,236
Earnings From Equity Investments	7,584	4,623	4,268	-81.4	-85.9
Currency Exchange Gain (Loss)	-	-	47.8	-45.5	-71.7
Other Non Operating Income (Expenses)	112,757	26,318	18,433	14,849	9,333
EBT Excluding Unusual Items	419,231	455,454	473,942	413,624	224,626
Gain (Loss) on Sale of Investments	-	3,149	3,961	3,411	1,384
Gain (Loss) on Sale of Assets	-	-5.3	188.5	281.3	-154.8
Asset Writedown	-	-620.6	-1,282	-936.4	-1,553
Other Unusual Items	-	11,685	11,316	16,365	11,860
Pretax Income	419,231	469,662	488,126	432,746	236,163
Income Tax Expense	108,525	116,641	114,435	115,516	62,379
Earnings From Continuing Operations	310,706	353,021	373,691	317,230	173,784
Net Income to Company	310,706	353,021	373,691	317,230	173,784
Minority Interest in Earnings	237.1	560.6	331.6	402.5	-203.2
Net Income	310,943	353,582	374,023	317,632	173,581
Net Income to Common	310,943	353,582	374,023	317,632	173,581
Net Income Growth	-12.06%	-5.46%	17.75%	82.99%	36.68%
Shares Outstanding (Basic)	6,162	6,163	6,163	6,163	6,163
Shares Outstanding (Diluted)	6,162	6,163	6,163	6,163	6,163
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	50.46	57.37	60.69	51.54	28.17
EPS (Diluted)	50.46	57.37	60.69	51.54	28.17
EPS Growth	-12.04%	-5.47%	17.75%	82.98%	36.68%
Free Cash Flow	307,150	159,067	12,818	204,159	290,831
Free Cash Flow Per Share	49.84	25.81	2.08	33.13	47.19
Dividend Per Share	26.500	26.500	25.500	24.250	17.000
Dividend Growth	-	3.92%	5.16%	42.65%	6.25%
Gross Margin	75.93%	85.93%	86.22%	83.81%	80.37%
Operating Margin	18.47%	28.60%	30.58%	28.39%	18.65%
Profit Margin	18.46%	26.63%	27.65%	24.04%	15.82%
Free Cash Flow Margin	18.24%	11.98%	0.95%	15.45%	26.51%
EBITDA	412,420	469,942	478,966	441,656	247,473
EBITDA Margin	24.49%	35.39%	35.41%	33.43%	22.56%
D&A For EBITDA	101,367	90,141	65,324	66,602	42,842
EBIT	311,053	379,801	413,643	375,054	204,631
EBIT Margin	18.47%	28.60%	30.58%	28.39%	18.65%
Effective Tax Rate	25.89%	24.83%	23.44%	26.69%	26.41%
Revenue as Reported	1,796,760	1,528,390	1,527,315	1,448,117	1,135,968
Advertising Expenses	-	702.3	578.1	334.4	267

Source: S&P Global Market Intelligence. Standard template. Financial Sources.