Coal India Ltd's Q4FY25 Quarterly Results

Result Summary

• Coal India Ltd reported a 4.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 1.8%.
• Its expenses for the quarter were up by 8.0% QoQ and down 8.3% YoY.
• The net profit increased 1.8% QoQ and increased 25.8% YoY.
• The earnings per share (EPS) of Coal India Ltd stood at 14.1 during Q4FY25.

Financial Statments for Q4FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Coal India Ltd is a state-owned coal mining corporation headquartered in India. It is the largest coal producer in the world and operates through various subsidiaries across the country. The company's primary business involves the mining and production of coal, which is a crucial energy resource in India. Coal India plays a significant role in meeting the country's energy demands, particularly in the power generation sector. There have been no major developments mentioned in the provided information, and thus any recent changes or strategic initiatives by the company are not covered in this report.

Revenue

In Q4FY25, Coal India Ltd reported a total income of ₹39,654.50 crores, reflecting a quarter-over-quarter (QoQ) increase of 4.6% from the previous quarter, Q3FY25, which had a total income of ₹37,922.98 crores. Compared to the same quarter in the previous year, Q4FY24, the total income showed a year-over-year (YoY) decline of 1.8% from ₹40,371.51 crores. This financial data highlights both the sequential growth within the current fiscal year and a slight decrease when compared to the same period last year.

Profitability

For Q4FY25, Coal India Ltd reported a profit before tax of ₹11,356.09 crores, which decreased by 3.1% on a QoQ basis from ₹11,721.43 crores in Q3FY25. However, there was a significant YoY increase of 19.6% from ₹9,497.83 crores in Q4FY24. The tax expense for Q4FY25 was ₹2,790.03 crores, marking a 15.5% decrease QoQ and a 3.3% increase YoY. Consequently, the profit after tax for this quarter was ₹8,640.45 crores, which represents a 1.8% increase QoQ from ₹8,491.22 crores and a notable 25.8% increase YoY from ₹6,869.46 crores.

Operating Metrics

Coal India Ltd's earnings per share (EPS) for Q4FY25 stood at ₹14.10, which increased by 2.2% compared to Q3FY25's EPS of ₹13.80. This also demonstrates a 25.9% YoY increase from an EPS of ₹11.20 in Q4FY24. The total expenses for Q4FY25 amounted to ₹28,298.41 crores, showing an 8.0% increase QoQ from ₹26,201.55 crores in Q3FY25 and an 8.3% decrease YoY from ₹30,873.68 crores in Q4FY24. The data indicates the company's ability to manage expenses effectively while sustaining profitability, despite fluctuations in income levels.