Coal India Limited
NSE:COALINDIA.NS
487.1 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 364,646.1 | 374,103.9 | 361,539.7 | 299,780.1 | 330,726.4 | 351,614.4 | 324,294.6 | 275,385.9 | 324,979.8 | 298,869.4 | 259,909.7 | 212,925 | 232,936.5 | 247,147.4 | 217,082.7 | 194,841.5 | 170,071 | 255,974.3 | 215,664.1 | 189,865 | 232,230 | 267,042.7 | 233,854.3 | 207,127.1 | 225,978 | 269,091.7 | 207,084.7 | 174,785.2 | 184,043.2 | 224,239.2 | 197,044.5 | 156,450.5 | 177,960.5 | 207,286.9 | 189,714.8 | 169,575.9 | 189,557.5 | 207,742.2 | 177,628.8 | 156,779.8 | 177,995.4 | 199,979.8 | 169,281.3 | 154,114.9 | 164,724.2 | 199,045.7 | 173,250.4 | 145,725.4 | 165,005.9 | 194,189.9 | 153,492.8 | 144,990.8 | 119,403.32 |
| Cost of Revenue
| 214,464.1 | 226,018.4 | 227,371.3 | 51,379.4 | 47,225.7 | 31,540.4 | 55,336.7 | 60,279.8 | 60,680.9 | 30,806.4 | 50,408.3 | 50,203.1 | 57,795.8 | 21,749.9 | 30,261.1 | 43,769 | 21,855.4 | 13,998.1 | 29,972.7 | 41,057.4 | 35,189.8 | 21,625.2 | 34,031.5 | 44,388.6 | 40,765.8 | 23,313.5 | 36,604.7 | 44,501 | 36,499.1 | 19,873.8 | 28,754.8 | 35,499.4 | 27,805.9 | 12,821.5 | 24,646.2 | 35,956 | 33,255.1 | 21,080.7 | 25,519.1 | 35,447 | 31,885.2 | 25,181.9 | 27,997 | 33,253.8 | 27,500.7 | 22,021.3 | 29,260.8 | 35,580.6 | 16,716.4 | 43,581.7 | 23,941.4 | 15,014.8 | 15,549.92 |
| Gross Profit
| 150,182 | 148,085.5 | 134,168.4 | 248,400.7 | 283,500.7 | 320,074 | 268,957.9 | 215,106.1 | 264,298.9 | 268,063 | 209,501.4 | 162,721.9 | 175,140.7 | 225,397.5 | 186,821.6 | 151,072.5 | 148,215.6 | 241,976.2 | 185,691.4 | 148,807.6 | 197,040.2 | 245,417.5 | 199,822.8 | 162,738.5 | 185,212.2 | 245,778.2 | 170,480 | 130,284.2 | 147,544.1 | 204,365.4 | 168,289.7 | 120,951.1 | 150,154.6 | 194,465.4 | 165,068.6 | 133,619.9 | 156,302.4 | 186,661.5 | 152,109.7 | 121,332.8 | 146,110.2 | 174,797.9 | 141,284.3 | 120,861.1 | 137,223.5 | 177,024.4 | 143,989.6 | 110,144.8 | 148,289.5 | 150,608.2 | 129,551.4 | 129,976 | 103,853.4 |
| Gross Profit Ratio
| 0.412 | 0.396 | 0.371 | 0.829 | 0.857 | 0.91 | 0.829 | 0.781 | 0.813 | 0.897 | 0.806 | 0.764 | 0.752 | 0.912 | 0.861 | 0.775 | 0.871 | 0.945 | 0.861 | 0.784 | 0.848 | 0.919 | 0.854 | 0.786 | 0.82 | 0.913 | 0.823 | 0.745 | 0.802 | 0.911 | 0.854 | 0.773 | 0.844 | 0.938 | 0.87 | 0.788 | 0.825 | 0.899 | 0.856 | 0.774 | 0.821 | 0.874 | 0.835 | 0.784 | 0.833 | 0.889 | 0.831 | 0.756 | 0.899 | 0.776 | 0.844 | 0.896 | 0.87 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1,314.7 | 0 | 0 | 0 | 318.2 | 0 | 0 | 0 | 275.2 | 0 | 0 | 0 | 89.4 | 0 | 0 | 0 | 1,044.4 | 0 | 0 | 0 | 33.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 480.8 | 3,807.4 | 1,483.4 | 247.5 | 326.7 | 2,033.6 | 1,536.3 | 752 | 1,167.9 | 1,757.5 | 909.4 | 799.7 | 1,026.5 | 4,307.2 | 474 | 650.9 | 446.3 | 2,876.3 | 366.8 | 547 | 374.6 | 2,010.2 | 631.5 | 1,092.2 | 1,103.9 | 2,271.8 | 955.8 | 1,243.7 | 425.4 | 3,898.7 | 3,288.1 | 1,862.3 | 1,772.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,777.1 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 120,274.8 | 334.4 | 15,698.9 | 15,637.6 | 100,726.8 | 267 | 99,363.3 | 95,482.4 | 12,386.7 | 229.4 | 93,539.5 | 91,224.8 | 95,962 | 557.4 | 98,392.8 | 90,726.3 | 98,956.5 | 543.1 | 95,176.2 | 89,534.8 | 95,982.1 | 624.6 | 87,532.1 | 91,549.6 | 80,715.7 | 174,861.2 | 82,317.9 | 84,069.3 | 76,465.2 | 156,844.5 | 73,540.9 | 75,303.5 | 71,852.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26,321.6 | 54,643.9 | 33,041 | 27,540 | 120,755.6 | 27,661.5 | 17,182.3 | 15,885.1 | 101,053.5 | 249,606.9 | 100,899.6 | 96,234.4 | 13,554.6 | 18,624.2 | 94,448.9 | 92,024.5 | 96,988.5 | 203,821.2 | 98,866.8 | 91,377.2 | 99,402.8 | 198,785.3 | 95,543 | 90,081.8 | 96,356.7 | 253,770.3 | 88,163.6 | 92,641.8 | 81,819.6 | 177,133 | 83,273.7 | 85,313 | 76,890.6 | 160,743.2 | 76,829 | 77,165.8 | 73,624.8 | 129,212.1 | 75,853.1 | 74,152.7 | 71,363.1 | 87,723.1 | 71,454.8 | 71,450.5 | 69,721.3 | 90,220.7 | 70,404.1 | 1,777.1 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 18,846 | 169,695.8 | -11,008.4 | -7,701.1 | -6,272.2 | -37,069.1 | 15,849.6 | 17,611.7 | 5,125.6 | -474.8 | 6,528.5 | 7,817.5 | 9,381.8 | -19,153.6 | -371.6 | 10,847.5 | 10,376.4 | -8,771.1 | 1,973.1 | 9,922 | 2,511.3 | -4,247.8 | -144.1 | 12,089.7 | 3,265 | -4,845.4 | -817.5 | 5,528.8 | 13,134.8 | 3,714.7 | 3,042.9 | 12,700.8 | 8,975.5 | 4,513.4 | 13,539.3 | 14,313.6 | 14,471.2 | 17,261 | 21,819.8 | 20,221.4 | 21,805.4 | 23,843.7 | 21,826.1 | 21,827.9 | 22,196.1 | 22,065 | 23,604.9 | 102.3 | 84,785.7 | -51,035.5 | 18,778.2 | 70,455.9 | 54.98 |
| Operating Expenses
| 26,321.6 | 54,643.9 | 33,041 | 151,272.3 | 168,095.6 | 203,422.4 | 177,690.4 | 153,074.8 | 146,902.5 | 191,195.1 | 151,659.8 | 132,621.3 | 139,562.4 | 156,465.5 | 137,475.4 | 119,846.9 | 128,750.6 | 157,072.9 | 132,804.6 | 114,226.2 | 128,989.2 | 151,290.2 | 128,778.2 | 123,641.9 | 126,505.1 | 228,277 | 122,586 | 124,542.4 | 120,092.3 | 163,875.1 | 128,627.6 | 119,020.7 | 111,947.2 | 131,844.9 | 123,149.1 | 109,399.9 | 112,435.4 | 133,993.2 | 122,982 | 106,000.3 | 108,483.9 | 129,562.8 | 104,665.3 | 97,870.7 | 102,400.5 | 120,531.4 | 105,311 | 65,215.9 | 84,785.7 | 39,793.7 | 89,556 | 70,455.9 | 72,624.13 |
| Operating Income
| 123,860.4 | 93,441.6 | 101,127.4 | 90,324.9 | 93,754.7 | 80,299.1 | 107,975.4 | 78,226.6 | 112,570.9 | 78,537.9 | 57,841.6 | 30,100.6 | 35,578.3 | 68,932 | 49,346.2 | 31,225.6 | 19,465 | 84,903.3 | 52,886.8 | 34,581.4 | 68,051 | 94,127.3 | 71,044.6 | 39,096.6 | 58,707.1 | 17,501.2 | 47,894 | 5,741.8 | 27,451.8 | 40,490.3 | 39,662.1 | 1,930.4 | 38,207.4 | 62,620.5 | 41,919.5 | 24,220 | 43,867 | 52,668.3 | 29,127.7 | 15,332.5 | 37,626.3 | 45,235.1 | 36,619 | 22,990.4 | 34,823 | 56,493 | 38,678.6 | 44,928.9 | 63,503.8 | 110,814.5 | 39,995.4 | 59,520.1 | 31,229.27 |
| Operating Income Ratio
| 0.34 | 0.25 | 0.28 | 0.301 | 0.283 | 0.228 | 0.333 | 0.284 | 0.346 | 0.263 | 0.223 | 0.141 | 0.153 | 0.279 | 0.227 | 0.16 | 0.114 | 0.332 | 0.245 | 0.182 | 0.293 | 0.352 | 0.304 | 0.189 | 0.26 | 0.065 | 0.231 | 0.033 | 0.149 | 0.181 | 0.201 | 0.012 | 0.215 | 0.302 | 0.221 | 0.143 | 0.231 | 0.254 | 0.164 | 0.098 | 0.211 | 0.226 | 0.216 | 0.149 | 0.211 | 0.284 | 0.223 | 0.308 | 0.385 | 0.571 | 0.261 | 0.411 | 0.262 |
| Total Other Income Expenses Net
| 16,757.7 | 20,119.3 | 19,764.9 | -1,824.8 | 13,368.6 | -3,876.4 | -2,038.6 | -1,351.8 | 8,202.9 | 14,814.8 | 5,180.4 | 6,331.8 | 7,777.3 | -4,870.8 | -1,924.2 | 9,382.3 | 8,536.3 | -10,429.3 | 470.9 | 8,190.1 | 2,059 | -5,203.8 | -763.9 | 12,081.6 | 2,161.6 | -5,979.8 | -1,791.9 | 4,522.3 | 11,925 | 2,294 | 1,936.3 | 11,730.8 | 8,085.8 | 1,478.8 | 13,846.8 | 14,545.9 | 14,205 | 17,246.1 | 21,628 | 20,258.8 | 21,951.5 | 23,780.9 | 21,618.5 | 21,657 | 22,071.5 | 22,154 | 23,659.5 | 447.1 | -229.3 | -53,331.8 | 18,703.8 | 34.5 | 6,127.44 |
| Income Before Tax
| 140,618.1 | 113,560.9 | 120,892.3 | 88,500.1 | 107,123.3 | 76,422.7 | 105,936.8 | 76,874.8 | 120,773.8 | 93,352.7 | 63,022 | 36,432.4 | 43,355.6 | 64,061.2 | 47,422 | 40,607.9 | 28,001.3 | 74,474 | 53,357.7 | 42,771.5 | 70,110 | 88,923.5 | 70,280.7 | 51,178.2 | 60,868.7 | 11,521.4 | 46,102.1 | 10,264.1 | 39,376.8 | 42,784.3 | 41,598.4 | 13,661.2 | 46,293.2 | 64,099.3 | 55,766.3 | 38,765.9 | 58,072 | 69,914.4 | 50,755.7 | 35,591.3 | 59,577.8 | 69,016 | 58,237.5 | 44,647.4 | 56,894.5 | 78,647 | 62,338.1 | 45,376 | 63,274.5 | 57,482.7 | 58,699.2 | 59,554.6 | 37,356.71 |
| Income Before Tax Ratio
| 0.386 | 0.304 | 0.334 | 0.295 | 0.324 | 0.217 | 0.327 | 0.279 | 0.372 | 0.312 | 0.242 | 0.171 | 0.186 | 0.259 | 0.218 | 0.208 | 0.165 | 0.291 | 0.247 | 0.225 | 0.302 | 0.333 | 0.301 | 0.247 | 0.269 | 0.043 | 0.223 | 0.059 | 0.214 | 0.191 | 0.211 | 0.087 | 0.26 | 0.309 | 0.294 | 0.229 | 0.306 | 0.337 | 0.286 | 0.227 | 0.335 | 0.345 | 0.344 | 0.29 | 0.345 | 0.395 | 0.36 | 0.311 | 0.383 | 0.296 | 0.382 | 0.411 | 0.313 |
| Income Tax Expense
| 32,036.6 | 27,900.3 | 32,812.4 | 20,365.1 | 27,709.3 | 21,146.5 | 28,745.7 | 16,434.9 | 32,431.6 | 26,202.7 | 17,456.6 | 7,105.1 | 11,614.2 | 18,171.6 | 16,581 | 11,091.9 | 7,226.2 | 28,216.4 | 14,139.6 | 7,542.5 | 23,811.3 | 28,658.8 | 24,623.3 | 20,317.1 | 23,025.3 | -1,420.3 | 16,051.9 | 6,575.5 | 15,859.5 | 15,605.7 | 12,753.8 | 7,659.5 | 15,640.6 | 20,104.3 | 18,583.9 | 13,328 | 20,428.6 | 27,528.9 | 18,130.8 | 13,667.7 | 19,245.6 | 24,674.1 | 19,296.6 | 14,123.8 | 19,584.5 | 24,507.8 | 18,387 | 14,595.2 | 18,581.9 | 17,275.2 | 18,321.6 | 18,115.4 | 12,097.85 |
| Net Income
| 109,594.7 | 86,822 | 90,691.9 | 67,997.7 | 79,710.4 | 55,332.3 | 77,555.5 | 60,435.5 | 88,328.6 | 66,929.4 | 45,583.9 | 29,369.1 | 31,698.6 | 45,867.8 | 30,853.9 | 29,481.2 | 20,796 | 46,379.5 | 39,238.7 | 35,227 | 46,296.7 | 60,253.8 | 45,668.5 | 30,845.4 | 37,863 | 12,952.2 | 30,425.7 | 3,708.6 | 23,507 | 27,187.5 | 28,832.8 | 6,127.1 | 30,652.8 | 43,983.6 | 36,171.8 | 26,543.5 | 35,969.3 | 42,385.5 | 32,624.9 | 21,923.8 | 40,332.8 | 44,341.9 | 38,940.9 | 30,523.6 | 37,310.4 | 54,139.1 | 43,951.1 | 30,780.8 | 44,692.6 | 40,492.8 | 40,377.6 | 41,439.2 | 25,258.86 |
| Net Income Ratio
| 0.301 | 0.232 | 0.251 | 0.227 | 0.241 | 0.157 | 0.239 | 0.219 | 0.272 | 0.224 | 0.175 | 0.138 | 0.136 | 0.186 | 0.142 | 0.151 | 0.122 | 0.181 | 0.182 | 0.186 | 0.199 | 0.226 | 0.195 | 0.149 | 0.168 | 0.048 | 0.147 | 0.021 | 0.128 | 0.121 | 0.146 | 0.039 | 0.172 | 0.212 | 0.191 | 0.157 | 0.19 | 0.204 | 0.184 | 0.14 | 0.227 | 0.222 | 0.23 | 0.198 | 0.227 | 0.272 | 0.254 | 0.211 | 0.271 | 0.209 | 0.263 | 0.286 | 0.212 |
| EPS
| 17.78 | 14.09 | 14.72 | 11.03 | 12.93 | 8.98 | 12.58 | 9.81 | 14.33 | 10.86 | 7.4 | 4.77 | 5.14 | 7.45 | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 | 7.51 | 9.71 | 7.36 | 4.97 | 6.1 | 2.09 | 4.9 | 0.6 | 3.79 | 4.38 | 4.61 | 0.97 | 4.85 | 6.96 | 5.73 | 4.2 | 5.69 | 6.71 | 5.16 | 3.47 | 6.39 | 7.02 | 6.16 | 4.83 | 5.91 | 8.58 | 7.1 | 4.89 | 7.07 | 6.57 | 6.39 | 6.56 | 4 |
| EPS Diluted
| 17.78 | 14.09 | 14.72 | 11.03 | 12.93 | 8.98 | 12.58 | 9.81 | 14.33 | 10.86 | 7.4 | 4.77 | 5.14 | 7.45 | 5.01 | 4.78 | 3.37 | 7.53 | 6.37 | 5.72 | 7.51 | 9.71 | 7.36 | 4.97 | 6.1 | 2.09 | 4.9 | 0.6 | 3.79 | 4.38 | 4.61 | 0.97 | 4.85 | 6.96 | 5.73 | 4.2 | 5.69 | 6.71 | 5.16 | 3.47 | 6.39 | 7.02 | 6.16 | 4.83 | 5.91 | 8.58 | 7.1 | 4.88 | 7.07 | 6.57 | 6.39 | 6.56 | 4 |
| EBITDA
| 143,385.3 | 113,376 | 113,730.9 | 90,324.9 | 108,902.7 | 80,299.1 | 107,975.4 | 78,226.6 | 122,276.1 | 92,462.2 | 64,338.1 | 37,867.4 | 44,949.3 | 63,157.2 | 48,976.1 | 42,081 | 29,830.8 | 76,131.1 | 54,870.4 | 44,479.9 | 70,554.7 | 89,841.9 | 70,900.5 | 51,186.3 | 61,972.1 | 12,655.8 | 47,076.5 | 11,270.6 | 40,586.6 | 44,205 | 42,705 | 14,631.2 | 47,182.9 | 67,133.9 | 55,458.8 | 38,533.6 | 58,338.2 | 69,929.3 | 50,947.5 | 35,553.9 | 59,431.7 | 69,076.8 | 58,445.1 | 44,818.3 | 57,019.1 | 78,558 | 62,283.5 | 48,800.6 | 68,859.8 | 59,239.2 | 58,773.6 | 63,827.9 | 42,091.14 |
| EBITDA Ratio
| 0.393 | 0.303 | 0.315 | 0.301 | 0.329 | 0.228 | 0.333 | 0.284 | 0.376 | 0.309 | 0.248 | 0.178 | 0.193 | 0.256 | 0.226 | 0.216 | 0.175 | 0.297 | 0.254 | 0.234 | 0.304 | 0.336 | 0.303 | 0.247 | 0.274 | 0.047 | 0.227 | 0.064 | 0.221 | 0.197 | 0.217 | 0.094 | 0.265 | 0.324 | 0.292 | 0.227 | 0.308 | 0.337 | 0.287 | 0.227 | 0.334 | 0.345 | 0.345 | 0.291 | 0.346 | 0.395 | 0.359 | 0.335 | 0.417 | 0.305 | 0.383 | 0.44 | 0.353 |