Coal India Ltd.

The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 4160.10 millions.Profit for the quarter ended December 2024 grew by 3.54% to Rs. 96462.60 millions from Rs. 93164.00 millions.Operating profit surged to 97114.30 millions from the corresponding previous quarter of 94031.80 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	4160.10	3985.90	4.37	11207.40	10283.30	8.99	15163.80	19505.10	-22.26
Other Income	95475.80	91667.30	4.15	135404.80	121200.40	11.72	153323.80	145526.30	5.36
PBIDT	97114.30	94031.80	3.28	139364.20	126503.60	10.17	160874.80	151383.70	6.27
Interest	6.60	5.10	29.41	30.50	15.20	100.66	20.30	19.20	5.73
PBDT	97107.70	94026.70	3.28	139333.70	126488.40	10.16	160854.50	151364.50	6.27
Depreciation	113.10	107.80	4.92	337.90	325.40	3.84	433.30	429.40	0.91
PBT	96994.60	93918.90	3.27	138995.80	126163.00	10.17	160421.20	150935.10	6.28
TAX	532.00	754.90	-29.53	318.90	1856.90	-82.83	2752.90	2912.00	-5.46
Deferred Tax	-22.10	12.00	-284.17	37.40	70.00	-46.57	82.50	54.20	52.21
PAT	96462.60	93164.00	3.54	138676.90	124306.10	11.56	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(%)	2334.42	2359.11	-1.05	1243.50	1230.18	1.08	1060.91	776.12	36.69