Coal India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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	1,793,616	1,684,003	1,691,774	1,303,257	1,276,275	1,005,626
Other Revenue	-	-	-	49,458	44,825	91,529
Revenue	1,793,616	1,684,003	1,691,774	1,352,715	1,321,100	1,097,154
Revenue Growth	36.77%	-0.46%	25.06%	2.39%	20.41%	27.90%
Cost of Revenue	489,746	428,586	430,391	186,428	213,887	215,410
Gross Profit	1,303,870	1,255,417	1,261,382	1,166,287	1,107,213	881,744
Selling, General & Admin	481,973	473,203	456,002	704,070	672,029	551,845
Other Operating Expenses	395,514	369,685	333,255	-17,497	-7,263	82,421
Operating Expenses	974,432	942,731	879,431	752,645	732,159	677,113
Operating Income	329,438	312,686	381,951	413,643	375,054	204,631
Interest Expense	-13,306	-12,163	-8,837	-8,194	-6,843	-5,415
Interest & Investment Income	62,377	62,377	53,569	45,744	30,691	16,236
Earnings From Equity Investments	9,392	7,584	4,623	4,268	-81.4	-85.9
Currency Exchange Gain (Loss)	-98.4	-98.4	-70.3	47.8	-45.5	-71.7
Other Non Operating Income (Expenses)	33,987	24,606	26,318	18,433	14,849	9,333
EBT Excluding Unusual Items	421,790	394,991	457,553	473,942	413,624	224,626
Gain (Loss) on Sale of Investments	1,874	1,874	3,149	3,961	3,411	1,384
Gain (Loss) on Sale of Assets	-10.6	-10.6	-5.3	188.5	281.3	-154.8
Asset Writedown	-1,524	-1,524	-747.3	-1,282	-936.4	-1,553
Other Unusual Items	23,901	23,901	11,685	11,316	16,365	11,860
Pretax Income	446,029	419,231	471,634	488,126	432,746	236,163
Income Tax Expense	110,901	108,525	117,137	114,435	115,516	62,379
Earnings From Continuing Operations	335,128	310,706	354,497	373,691	317,230	173,784
Net Income to Company	335,128	310,706	354,497	373,691	317,230	173,784
Minority Interest in Earnings	-1,062	237.1	560.6	331.6	402.5	-203.2
Net Income	334,066	310,943	355,058	374,023	317,632	173,581
Net Income to Common	334,066	310,943	355,058	374,023	317,632	173,581
Net Income Growth	7.05%	-12.43%	-5.07%	17.75%	82.99%	36.68%
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	-0.00%	-	-	-	-	-
EPS (Basic)	54.20	50.46	57.61	60.69	51.54	28.17
EPS (Diluted)	54.20	50.46	57.61	60.69	51.54	28.17
EPS Growth	7.06%	-12.42%	-5.08%	17.75%	82.98%	36.68%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	512,819	307,150	159,048	12,818	204,159	290,831
Free Cash Flow Per Share	83.21	49.84	25.81	2.08	33.13	47.19
Dividend Per Share	26.500	26.500	26.500	25.500	24.250	17.000
Dividend Growth	0%	0%	3.92%	5.16%	42.65%	6.25%
Gross Margin	72.69%	74.55%	74.56%	86.22%	83.81%	80.37%
Operating Margin	18.37%	18.57%	22.58%	30.58%	28.39%	18.65%
Profit Margin	18.63%	18.46%	20.99%	27.65%	24.04%	15.82%
Free Cash Flow Margin	28.59%	18.24%	9.40%	0.95%	15.45%	26.51%
EBITDA	425,794	411,940	471,559	478,966	441,656	247,473
EBITDA Margin	23.74%	24.46%	27.87%	35.41%	33.43%	22.56%
D&A For EBITDA	96,356	99,254	89,608	65,324	66,602	42,842
EBIT	329,438	312,686	381,951	413,643	375,054	204,631
EBIT Margin	18.37%	18.57%	22.58%	30.58%	28.39%	18.65%
Effective Tax Rate	24.86%	25.89%	24.84%	23.44%	26.69%	26.41%
Revenue as Reported	1,915,754	1,796,760	1,786,494	1,527,315	1,448,117	1,135,968
Advertising Expenses	-	1,005	702.3	578.1	334.4	267