Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,68,400.00
1,69,177.00
1,44,762.00
1,38,251.00
1,09,715.00
1,34,529.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
44,503.00
Net Sales
1,68,400.00
1,69,177.00
1,44,762.00
1,38,251.00
1,09,715.00
90,026.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2,828.00
-2,303.00
-1,521.00
-669.00
2,308.00
-2,351.00
Raw Materials Consumed
11,171.00
11,246.00
11,580.00
14,026.00
9,547.00
7,867.00
Power & Fuel Cost
3,808.00
3,860.00
2,876.00
2,759.00
2,638.00
2,538.00
Employee Cost
46,424.00
44,846.00
48,782.00
49,410.00
40,473.00
38,697.00
Operating Expenses
34,347.00
33,928.00
29,387.00
25,061.00
20,507.00
17,441.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
517.00
647.00
571.00
626.00
737.00
588.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,644.00
2,727.00
-127.00
-1,474.00
5,577.00
3,785.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,31,229.00
1,26,075.00
96,790.00
94,011.00
85,001.00
71,452.00
Operating Profit (PBDIT) excl Other Income
37,171.00
43,101.00
47,971.00
44,240.00
24,713.00
18,573.00
Other Income
15,346.00
13,575.00
7,969.00
6,559.00
3,881.00
3,792.00
Operating Profit (PBDIT)
52,517.00
56,676.00
55,940.00
50,799.00
28,595.00
22,365.00
Interest
1,216.00
883.00
819.00
684.00
541.00
644.00
Profit before Depriciation and Tax
51,301.00
55,793.00
55,121.00
50,115.00
28,053.00
21,721.00
Depreciation
10,136.00
9,092.00
6,735.00
6,832.00
4,428.00
3,708.00
Profit Before Taxation & Exceptional Items
41,164.00
46,701.00
48,385.00
43,282.00
23,624.00
18,012.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41,923.00
47,163.00
48,812.00
43,274.00
23,616.00
18,009.00
Provision for Tax
10,852.00
11,713.00
11,443.00
11,551.00
6,237.00
5,307.00
Profit After Tax
30,312.00
34,987.00
36,942.00
31,731.00
17,387.00
12,705.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
72,012.00
54,425.00
33,537.00
17,451.00
11,740.00
7,547.00
Profit Available for appropriations
1,03,106.00
89,931.00
70,939.00
49,215.00
29,099.00
20,247.00
Appropriations
1,03,106.00
89,931.00
70,939.00
49,215.00
29,099.00
20,247.00
Equity Dividend (%)
265.00%
265.00%
255.00%
242.50%
170.00%
160.00%
Earnings Per Share
50.46
57.61
60.69
51.54
28.17
20.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.46% vs 16.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -13.76% vs -10.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.64% vs 7.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -13.36% vs -5.29% in Mar 2025
Compare Profit and Loss Results of Coal India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,68,400.00
23,905.00
1,44,495.00
604.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,68,400.00
23,905.00
1,44,495.00
604.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-2,828.00
99.00
-2,927.00
-2,956.57%
Raw Materials Consumed
11,171.00
209.00
10,962.00
5,244.98%
Power & Fuel Cost
3,808.00
163.00
3,645.00
2,236.20%
Employee Cost
46,424.00
1,795.00
44,629.00
2,486.30%
Operating Expenses
34,347.00
10,935.00
23,412.00
214.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
517.00
718.00
-201.00
-27.99%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,644.00
1,301.00
1,343.00
103.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,31,229.00
15,756.00
1,15,473.00
732.88%
Operating Profit (PBDIT) excl Other Income
37,171.00
8,148.00
29,023.00
356.20%
Other Income
15,346.00
1,593.00
13,753.00
863.34%
Operating Profit (PBDIT)
52,517.00
9,741.00
42,776.00
439.13%
Interest
1,216.00
177.00
1,039.00
587.01%
Profit before Depriciation and Tax
51,301.00
9,564.00
41,737.00
436.40%
Depreciation
10,136.00
420.00
9,716.00
2,313.33%
Profit Before Taxation & Exceptional Items
41,164.00
9,143.00
32,021.00
350.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41,923.00
9,143.00
32,780.00
358.53%
Provision for Tax
10,852.00
2,604.00
8,248.00
316.74%
Profit After Tax
30,312.00
6,539.00
23,773.00
363.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
72,012.00
1,923.00
70,089.00
3,644.77%
Profit Available for appropriations
1,03,106.00
8,455.00
94,651.00
1,119.47%
Appropriations
1,03,106.00
8,455.00
94,651.00
1,119.47%
Equity Dividend (%)
265%
330%
-65.00
Earnings Per Share
50.46
7.44
43.02
578.23%
Profit And Loss - Net Sales
Net Sales 1,68,400.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.46% vs 16.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37,171.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.76% vs -10.15% in Mar 2025
Profit And Loss - Interest
Interest 1,216.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.64% vs 7.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 30,312.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.36% vs -5.29% in Mar 2025
