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Coal India - Quaterly Results

12 Feb 2024 Evaluate
The sales slipped to Rs. 3985.90 millions, down -42.67% for the December 2023 quarter as against Rs. 6953.10 millions during the year-ago period.A humble growth in net profit of 5.76% reported in the quarter ended December 2023 to Rs. 93164.00  millions from Rs. 88090.70 millions.The company reported a good operating profit of 94031.80 millions compared to 88952.00 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 3985.90 6953.10 -42.67 10283.30 14414.70 -28.66 19505.10 11319.20 72.32
Other Income 91667.30 86715.00 5.71 121200.40 113436.40 6.84 145526.30 109356.20 33.08
PBIDT 94031.80 88952.00 5.71 126503.60 118723.20 6.55 151383.70 113791.70 33.04
Interest 5.10 5.10 0.00 15.20 14.50 4.83 19.20 15.00 28.00
PBDT 94026.70 88946.90 5.71 126488.40 118708.70 6.55 151364.50 113776.70 33.04
Depreciation 107.80 112.30 -4.01 325.40 311.50 4.46 429.40 208.30 106.14
PBT 93918.90 88834.60 5.72 126163.00 118397.20 6.56 150935.10 113568.40 32.90
TAX 754.90 743.90 1.48 1856.90 1756.70 5.70 2912.00 1552.70 87.54
Deferred Tax 12.00 -21.40 -156.07 70.00 84.90 -17.55 54.20 -30.40 -278.29
PAT 93164.00 88090.70 5.76 124306.10 116640.50 6.57 148023.10 112015.70 32.14
Equity 61627.30 61627.30 0.00 61627.30 61627.30 0.00 61627.30 61627.30 0.00
PBIDTM(%) 2359.11 1279.31 84.40 1230.18 823.63 49.36 776.12 1005.30 -22.80
Peers
Company Name CMP
Coal India 419.30
NMDC 80.78
Ashapura Minechem 518.35
Sandur Manganese 182.25
GMDC 554.10
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