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A fair growth of 7.83% in the revenue at Rs. 5949.50 millions was reported in the March 2025 quarter as compared to Rs. 5517.70 millions during year-ago period.A slender decline of -14.13% was recorded to Rs. 1393.00  millions from Rs. 1622.30 millions in the corresponding previous quarter.Operating profit surged to 2436.40 millions from the corresponding previous quarter of 2384.40 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 5949.50 5517.70 7.83 19385.40 12521.30 54.82 19385.40 12521.30 54.82
Other Income 80.60 305.50 -73.62 726.80 815.30 -10.85 726.80 815.30 -10.85
PBIDT 2436.40 2384.40 2.18 7295.00 4019.80 81.48 7295.00 4019.80 81.48
Interest 386.20 44.70 763.98 726.20 199.70 263.65 726.20 199.70 263.65
PBDT 2050.20 2339.70 -12.37 6568.80 3820.10 71.95 6568.80 3820.10 71.95
Depreciation 163.30 146.60 11.39 601.00 578.40 3.91 601.00 578.40 3.91
PBT 1886.90 2193.10 -13.96 5967.80 3241.70 84.09 5967.80 3241.70 84.09
TAX 493.90 570.80 -13.47 1522.60 861.60 76.72 1522.60 861.60 76.72
Deferred Tax 54.10 -56.30 -196.09 56.30 -48.00 -217.29 56.30 -48.00 -217.29
PAT 1393.00 1622.30 -14.13 4445.20 2380.10 86.77 4445.20 2380.10 86.77
Equity 1620.40 1620.40 0.00 1620.40 1620.40 0.00 1620.40 1620.40 0.00
PBIDTM(%) 40.95 43.21 -5.24 37.63 32.10 17.22 37.63 32.10 17.22
Peers
Company Name CMP
Coal India 421.25
NMDC 76.38
Ashapura Minechem 505.00
Sandur Manganese 179.45
GMDC 513.40
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