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Coal India reported a consolidated revenue of ₹1,43,368.92 crore and a net profit of ₹35,302.10 crore for FY24-25. The PSU major showed stable operational performance despite cost adjustments and segmental pressures.
Total Revenue (FY25): ₹1,43,368.92 crore, a slight decline from ₹1,44,762.42 crore YoY
Net Profit (FY25): ₹35,302.10 crore, down from ₹37,369.13 crore YoY
Q4 Revenue: ₹37,824.54 crore
Q4 Net Profit: ₹9,592.53 crore
EBITDA Trends: Reflect resilience despite increase in employee expenses and depreciation
Inventory Adjustments: Inventory-related loss stood at ₹2,303.35 crore for FY25
Particulars | Q4 FY25 (₹ Cr) | Q3 FY25 (₹ Cr) | Q4 FY24 (₹ Cr) |
Sales | 34,156.35 | 32,358.98 | 34,263.89 |
Other Operating Income | 3,668.19 | 4,499.64 | 3,949.59 |
Revenue from Operations | 37,824.54 | 36,858.62 | 38,213.48 |
Other Income | 3,937.22 | 2,143.20 | 2,244.11 |
Total Income | 41,761.76 | 39,001.82 | 40,457.59 |
Total Expenses | 29,057.30 | 27,280.39 | 28,950.41 |
Profit before Tax | 12,873.19 | 11,792.42 | 11,581.57 |
Profit for the Period | 9,592.53 | 8,491.22 | 8,530.39 |
Employee Costs: ₹46,249.13 crore for FY25, down from ₹48,782.57 crore YoY
Contractual Expense: Increased significantly to ₹31,811.50 crore from ₹27,439.88 crore YoY
Depreciation/Amortization: Rose to ₹9,145.49 crore from ₹6,735.42 crore YoY
Stripping Activity Adjustment: Cost reversal of ₹(3,699.69) crore
Coal India’s Q4 results largely met market expectations, with revenues in line but profit slightly below consensus. Analysts anticipated margin pressure from higher contractual and depreciation costs, both of which materialized in the results.
While official statements from the management were not part of the release, Coal India is expected to maintain its strategic focus on enhancing operational efficiency and meeting the country's rising energy needs. The company’s continued emphasis on improving productivity, optimizing costs, and investing in infrastructure upgrades reflects its commitment to sustainable and secure coal supply. Management is likely to remain cautiously optimistic, given the evolving regulatory environment and strong domestic demand outlook.
Metric | FY25 (₹ Cr) | FY24 (₹ Cr) |
Sales | 1,26,956.76 | 1,30,325.65 |
Other Operating Income | 16,412.16 | 14,436.77 |
Revenue from Operations | 1,43,368.92 | 1,44,762.42 |
Other Income | 9,470.06 | 7,969.08 |
Total Income | 1,52,838.98 | 1,52,731.50 |
Cost of Materials Consumed | 11,246.95 | 11,580.04 |
Inventory Changes | (2,303.35) | (1,521.50) |
Employee Benefits Expense | 46,249.13 | 48,782.57 |
Finance Costs | 883.65 | 819.37 |
Depreciation & Amortization | 9,145.49 | 6,735.42 |
Stripping Adjustment | (3,699.69) | (2,699.33) |
Contractual Expense | 31,811.50 | 27,439.88 |
Other Expenses | 13,407.20 | 14,209.66 |
Total Expenses | 1,06,335.05 | 1,04,345.72 |
Profit Before Tax | 46,966.19 | 48,812.61 |
Tax Expense (Current + Deferred) | 11,664.09 | 11,443.88 |
Net Profit (PAT) | 35,302.10 | 37,369.13 |
Other Comprehensive Income | (626.86) | (415.45) |
Total Comprehensive Income | 34,675.24 | 36,953.68 |
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