Coal India Ltd.

The revenue zoomed 16.07% to Rs. 3897.10 millions for the quarter ended June 2024 as compared to Rs. 3357.50 millions during the corresponding quarter last year.The company reported a drastic decline of -90.47% in the quarter ended June 2024 to Rs. 874.60  millions from Rs. 9180.20 millions  .The company reported a degrowth in operating Profit to 1338.80 millions from 9894.90 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	3897.10	3357.50	16.07	3897.10	3357.50	16.07	15163.80	19505.10	-22.26
Other Income	318.70	8047.50	-96.04	318.70	8047.50	-96.04	153323.80	145526.30	5.36
PBIDT	1338.80	9894.90	-86.47	1338.80	9894.90	-86.47	160874.80	151383.70	6.27
Interest	17.30	5.10	239.22	17.30	5.10	239.22	20.30	19.20	5.73
PBDT	1321.50	9889.80	-86.64	1321.50	9889.80	-86.64	160854.50	151364.50	6.27
Depreciation	109.70	108.30	1.29	109.70	108.30	1.29	433.30	429.40	0.91
PBT	1211.80	9781.50	-87.61	1211.80	9781.50	-87.61	160421.20	150935.10	6.28
TAX	337.20	601.30	-43.92	337.20	601.30	-43.92	2752.90	2912.00	-5.46
Deferred Tax	73.70	2.10	3409.52	73.70	2.10	3409.52	82.50	54.20	52.21
PAT	874.60	9180.20	-90.47	874.60	9180.20	-90.47	157668.30	148023.10	6.52
Equity	61627.30	61627.30	0.00	61627.30	61627.30	0.00	61627.30	61627.30	0.00
PBIDTM(%)	34.35	294.71	-88.34	34.35	294.71	-88.34	1060.91	776.12	36.69