Coal India Ltd.

A slight decline in the revenue of Rs. 4734.30 millions was seen for the March 2025 quarter as against Rs. 4880.50 millions during year-ago period.Net profit declined -5.62% to Rs. 31488.70 millions from Rs. 33362.20 millions.A decline of 32115.80 millions was observed in the OP in the quarter ended March 2025 from 34371.20 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202503	202403	% Var	202503	202403	% Var	202503	202403	% Var
Sales	4734.30	4880.50	-3.00	15941.70	15163.80	5.13	15941.70	15163.80	5.13
Other Income	30868.10	32123.40	-3.91	166272.90	153323.80	8.45	166272.90	153323.80	8.45
PBIDT	32115.80	34371.20	-6.56	171480.00	160874.80	6.59	171480.00	160874.80	6.59
Interest	6.50	5.10	27.45	37.00	20.30	82.27	37.00	20.30	82.27
PBDT	32109.30	34366.10	-6.57	171443.00	160854.50	6.58	171443.00	160854.50	6.58
Depreciation	130.10	107.90	20.57	468.00	433.30	8.01	468.00	433.30	8.01
PBT	31979.20	34258.20	-6.65	170975.00	160421.20	6.58	170975.00	160421.20	6.58
TAX	490.50	896.00	-45.26	809.40	2752.90	-70.60	809.40	2752.90	-70.60
Deferred Tax	-34.40	12.50	-375.20	3.00	82.50	-96.36	3.00	82.50	-96.36
PAT	31488.70	33362.20	-5.62	170165.60	157668.30	7.93	170165.60	157668.30	7.93
Equity	61627.30	61627.30	0.00	61627.30	61627.30	0.00	61627.30	61627.30	0.00
PBIDTM(%)	678.36	704.26	-3.68	1075.67	1060.91	1.39	1075.67	1060.91	1.39