Income Statement

Revenue

+6%

+56%

10Y

Currency: INR

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 149	0	0	0	1 551	0	0	0	0	0	0	0
Revenue	502 293 N/A	556 868 +11%	577 326 +4%	603 952 +5%	624 154 +3%	644 170 +3%	658 414 +2%	678 171 +3%	683 027 +1%	682 745 0%	691 135 +1%	687 166 -1%	706 075 +3%	724 407 +3%	731 937 +1%	745 761 +2%	741 201 -1%	753 327 +2%	766 581 +2%	779 470 +2%	835 610 +7%	837 710 +0%	836 995 0%	861 009 +3%	840 565 -2%	848 385 +1%	852 480 +0%	849 542 0%	866 504 +2%	901 533 +4%	942 094 +4%	975 482 +4%	995 856 +2%	1 004 538 +1%	989 524 -1%	970 971 -2%	960 803 -1%	896 281 -7%	903 986 +1%	908 941 +1%	900 260 -1%	968 214 +8%	989 594 +2%	1 037 069 +5%	1 097 154 +6%	1 195 241 +9%	1 260 711 +5%	1 328 069 +5%	1 382 519 +4%	1 391 430 +1%	1 420 813 +2%	1 430 659 +1%	1 447 624 +1%	1 428 054 -1%	1 407 019 -1%	1 403 277 0%	1 433 689 +2%	1 427 465 0%	1 422 603 0%	1 414 047 -1%
Gross Profit
Cost of Revenue	(293 636)	(323 349)	(334 043)	(345 685)	(384 239)	(402 890)	(418 224)	(437 571)	(420 123)	(437 904)	(444 743)	(449 807)	(445 560)	(450 832)	(458 066)	(464 204)	(479 109)	(486 906)	(493 543)	(498 456)	(557 186)	(559 837)	(581 978)	(612 648)	(610 301)	(614 105)	(620 537)	(615 925)	(652 165)	(683 444)	(682 233)	(690 601)	(603 179)	(626 409)	(621 017)	(620 333)	(594 911)	(603 153)	(614 913)	(616 881)	(604 786)	(674 767)	(691 450)	(724 595)	(718 090)	(756 180)	(781 919)	(811 219)	(394 068)	(903 887)	(913 171)	(901 706)	(403 747)	(864 346)	(860 480)	(871 411)	(437 073)	(631 509)	(522 336)	(406 934)
Gross Profit	208 656 N/A	209 696 +0%	219 459 +5%	234 442 +7%	239 915 +2%	241 280 +1%	240 191 0%	240 601 +0%	262 905 +9%	244 842 -7%	246 392 +1%	237 360 -4%	260 515 +10%	273 576 +5%	273 871 +0%	281 556 +3%	262 092 -7%	266 419 +2%	273 037 +2%	281 013 +3%	278 423 -1%	277 874 0%	255 019 -8%	248 363 -3%	230 264 -7%	234 280 +2%	231 942 -1%	233 617 +1%	214 338 -8%	218 090 +2%	259 862 +19%	284 881 +10%	392 678 +38%	378 129 -4%	368 507 -3%	350 638 -5%	365 893 +4%	293 128 -20%	289 073 -1%	292 060 +1%	295 474 +1%	293 447 -1%	298 144 +2%	312 474 +5%	379 064 +21%	439 062 +16%	478 792 +9%	516 851 +8%	988 451 +91%	487 543 -51%	507 642 +4%	528 954 +4%	1 043 877 +97%	563 708 -46%	546 538 -3%	531 866 -3%	996 616 +87%	795 956 -20%	900 267 +13%	1 007 113 +12%
Operating Income
Operating Expenses	(91 361)	(96 749)	(103 098)	(107 731)	(101 903)	(105 358)	(98 686)	(100 414)	(99 139)	(90 103)	(93 408)	(86 435)	(102 035)	(108 069)	(111 157)	(120 857)	(111 561)	(116 977)	(116 229)	(117 075)	(119 010)	(124 497)	(128 258)	(131 293)	(126 904)	(150 948)	(140 393)	(137 800)	(139 728)	(130 958)	(146 731)	(148 794)	(161 604)	(152 880)	(150 240)	(150 895)	(162 730)	(145 219)	(138 119)	(139 361)	(131 504)	(128 760)	(134 604)	(133 580)	(162 826)	(161 905)	(169 683)	(174 317)	(596 144)	(184 933)	(197 475)	(208 927)	(619 359)	(121 242)	(106 467)	(94 885)	(591 937)	(438 499)	(569 487)	(703 241)
Selling, General & Administrative	(38 532)	(21 676)	(22 048)	(22 453)	(27 382)	(8 240)	(4 687)	(5 155)	(36 942)	(4 837)	(7 012)	(5 034)	(34 296)	(12 443)	(13 378)	(13 306)	(36 009)	(15 316)	(15 910)	(18 565)	(49 319)	(22 066)	(21 641)	(19 336)	(41 365)	(19 011)	(18 482)	(18 278)	(68 802)	(18 395)	(18 650)	(18 236)	(67 058)	(18 817)	(18 712)	(18 914)	(64 164)	(20 695)	(20 825)	(21 392)	(64 017)	(18 776)	(18 938)	(20 132)	(72 157)	(20 090)	(20 375)	(20 704)	(558 366)	(23 881)	0	0	(577 767)	0	0	0	(531 244)	(234 115)	(341 417)	(473 615)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(957)	0	0	0	(93)	0	0	0	(27)	0	0	0	(33)	0	0	0	(1 044)	0	0	0	(89)	0	0	0	(275)	0	0	0	(318)	0	0	0	(1 317)	0	0	0	(87)	0	0	0	(2 209)	0	0	0
Depreciation & Amortization	(17 654)	(17 267)	(19 132)	(20 369)	(19 692)	(20 740)	(18 878)	(17 535)	(18 130)	(17 531)	(18 608)	(18 821)	(19 964)	(20 390)	(20 804)	(22 059)	(23 198)	(24 394)	(25 540)	(27 139)	(28 259)	(28 552)	(28 954)	(28 696)	(29 068)	(29 100)	(29 332)	(29 795)	(30 627)	(31 376)	(32 302)	(33 437)	(34 504)	(34 395)	(34 256)	(34 587)	(34 508)	(35 692)	(36 285)	(36 502)	(36 969)	(38 969)	(39 790)	(41 044)	(42 761)	(43 818)	(45 245)	(47 451)	(68 668)	(48 199)	(49 210)	(49 194)	(67 083)	(75 495)	(82 691)	(95 223)	(91 607)	(95 002)	(102 669)	(99 718)
Other Operating Expenses	(35 175)	(57 806)	(61 918)	(64 909)	(54 828)	(76 376)	(75 119)	(77 724)	(44 067)	(67 734)	(67 787)	(62 580)	(47 774)	(75 236)	(76 975)	(85 493)	(51 396)	(77 268)	(74 779)	(71 370)	(41 338)	(73 879)	(77 665)	(83 263)	(56 443)	(102 839)	(92 580)	(89 728)	(40 266)	(81 187)	(95 780)	(97 122)	(58 998)	(99 669)	(97 272)	(97 395)	(63 968)	(88 833)	(81 010)	(81 466)	(30 242)	(71 014)	(75 874)	(72 404)	(47 590)	(97 997)	(104 064)	(106 161)	32 206	(112 853)	(148 265)	(159 733)	25 578	(45 747)	(23 776)	338	33 123	(109 382)	(125 400)	(129 908)
Operating Income	117 296 N/A	136 770 +17%	140 185 +2%	150 536 +7%	138 012 -8%	135 922 -2%	141 505 +4%	140 187 -1%	163 766 +17%	154 739 -6%	152 984 -1%	150 925 -1%	158 480 +5%	165 508 +4%	162 715 -2%	160 700 -1%	150 531 -6%	149 442 -1%	156 808 +5%	163 938 +5%	159 414 -3%	153 376 -4%	126 759 -17%	117 068 -8%	103 361 -12%	83 332 -19%	91 550 +10%	95 818 +5%	74 610 -22%	87 132 +17%	113 131 +30%	136 087 +20%	231 073 +70%	225 249 -3%	218 268 -3%	199 744 -8%	203 163 +2%	147 911 -27%	150 955 +2%	152 701 +1%	163 970 +7%	164 688 +0%	163 541 -1%	178 894 +9%	216 239 +21%	277 156 +28%	309 108 +12%	342 534 +11%	392 307 +15%	302 610 -23%	310 167 +2%	320 027 +3%	424 518 +33%	442 466 +4%	440 071 -1%	436 981 -1%	404 679 -7%	357 457 -12%	330 780 -7%	303 872 -8%
Pre-Tax Income
Interest Income Expense	25 865	(236)	(308)	(391)	50 523	(569)	(543)	(512)	61 324	(399)	(377)	(377)	57 095	(517)	(448)	(374)	55 581	(950)	(2 056)	(2 698)	49 445	(4 166)	(3 999)	(4 442)	37 219	(4 413)	(4 457)	(4 318)	25 694	(4 173)	(3 201)	(2 853)	31 571	(1 741)	(3 432)	(4 314)	30 317	(6 707)	(6 459)	(6 510)	15 748	(6 124)	(6 123)	(5 918)	18 553	(5 756)	(7 060)	(6 892)	30 631	(7 192)	(5 351)	(3 582)	41 582	(3 150)	(2 933)	(5 068)	38 068	(4 189)	(4 254)	(3 028)
Non-Reccuring Items	(474)	(324)	271	446	912	677	390	489	69	122	226	(36)	14	223	362	303	50	(108)	(156)	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(209)	0	0	0	(1 526)	0	0	0	(819)	0	0	0	(362)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	121	0	0	0	30	0	0	0	27	0	0	0	180	0	0	0	50	0	0	0	17	0	0	0	(40)	0	0	0	194	0	0	0	(29)	0	0	0	(6)	0	0	0	(10)	0	0	0	(155)	0	0	0	281	0	0	0	189	0	0	0	0	0	0	0
Total Other Income	21 825	50 543	57 816	64 087	23 250	80 417	83 635	88 462	24 604	88 949	89 694	87 915	13 026	66 266	59 795	54 313	9 628	63 211	62 013	58 959	5 521	56 149	55 778	53 127	3 923	58 623	46 945	47 444	7 204	46 262	60 176	60 671	8 654	56 988	57 267	59 751	7 240	57 403	51 945	44 314	594	36 884	33 853	33 896	3 051	42 181	51 975	61 296	10 345	70 940	73 167	79 350	22 199	83 159	78 371	77 770	26 915	92 013	98 367	100 852
Pre-Tax Income	164 632 N/A	186 753 +13%	197 963 +6%	214 677 +8%	212 727 -1%	216 447 +2%	224 988 +4%	228 627 +2%	249 790 +9%	243 411 -3%	242 527 0%	238 427 -2%	228 795 -4%	231 479 +1%	222 423 -4%	214 941 -3%	215 839 +0%	211 595 -2%	216 609 +2%	220 213 +2%	214 398 -3%	205 357 -4%	178 536 -13%	165 751 -7%	144 463 -13%	137 543 -5%	134 039 -3%	138 945 +4%	107 703 -22%	129 221 +20%	170 105 +32%	193 905 +14%	271 269 +40%	280 496 +3%	272 104 -3%	255 181 -6%	240 713 -6%	198 605 -17%	196 441 -1%	190 505 -3%	180 092 -5%	195 447 +9%	191 271 -2%	206 871 +8%	236 163 +14%	313 581 +33%	354 023 +13%	396 938 +12%	432 746 +9%	366 358 -15%	377 983 +3%	395 795 +5%	488 126 +23%	522 475 +7%	515 509 -1%	509 683 -1%	469 662 -8%	445 281 -5%	424 893 -5%	401 695 -5%
Net Income
Tax Provision	(55 959)	(61 947)	(62 240)	(64 793)	(64 845)	(65 311)	(68 929)	(68 994)	(76 227)	(77 230)	(76 604)	(77 514)	(77 679)	(77 341)	(76 885)	(75 719)	(78 573)	(78 693)	(79 087)	(79 144)	(71 719)	(67 995)	(61 593)	(56 147)	(51 648)	(51 868)	(50 784)	(54 094)	(37 323)	(44 489)	(58 230)	(66 801)	(96 625)	(97 410)	(84 636)	(74 153)	(73 710)	(57 125)	(60 674)	(63 115)	(53 071)	(57 459)	(53 472)	(54 348)	(62 379)	(83 196)	(92 526)	(103 815)	(115 516)	(94 036)	(97 967)	(102 033)	(114 435)	(118 762)	(117 183)	(117 382)	(116 641)	(114 354)	(114 088)	(104 142)
Income from Continuing Operations	108 674	124 805	135 722	149 884	147 882	151 137	156 060	159 633	173 564	166 181	165 924	160 914	151 116	154 139	145 539	139 223	137 266	132 904	137 523	141 070	142 679	137 363	116 944	109 605	92 815	85 676	83 256	84 852	70 380	84 731	111 874	127 102	174 644	183 085	187 467	181 028	167 003	141 480	135 767	127 390	127 022	137 988	137 799	152 524	173 784	230 385	261 497	293 123	317 230	272 321	280 016	293 762	373 691	403 713	398 326	392 301	353 021	330 927	310 806	297 553
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	3	3	3	1	2	1	1	1	(5)	(5)	(14)	(16)	(16)	6	139	162	129	121	(23)	(87)	(10)	(4)	(203)	(174)	(220)	126	403	713	580	(30)	332	194	475	863	561	494	1 267	1 038
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	(11)	(11)	(11)	(18)	(23)	(23)	(25)	4	0	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	108 596 N/A	124 777 +15%	135 763 +9%	149 880 +10%	148 241 -1%	151 495 +2%	156 345 +3%	159 918 +2%	174 495 +9%	167 113 -4%	166 856 0%	161 846 -3%	151 117 -7%	154 140 +2%	145 540 -6%	139 224 -4%	137 267 -1%	132 904 -3%	137 524 +3%	141 071 +3%	142 668 +1%	137 353 -4%	116 936 -15%	109 597 -6%	92 800 -15%	85 655 -8%	83 237 -3%	84 830 +2%	70 386 -17%	84 742 +20%	111 878 +32%	127 119 +14%	174 631 +37%	183 063 +5%	187 445 +2%	181 017 -3%	167 142 -8%	141 642 -15%	135 896 -4%	127 511 -6%	126 999 0%	137 901 +9%	137 789 0%	152 519 +11%	173 581 +14%	230 211 +33%	261 277 +13%	293 249 +12%	317 632 +8%	273 034 -14%	280 596 +3%	293 732 +5%	374 023 +27%	403 907 +8%	398 801 -1%	393 164 -1%	353 582 -10%	331 421 -6%	312 073 -6%	298 591 -4%
EPS (Diluted)	17.19 N/A	19.74 +15%	21.49 +9%	23.73 +10%	23.47 -1%	23.97 +2%	25.19 +5%	25.83 +3%	27.63 +7%	26.47 -4%	26.41 0%	25.63 -3%	23.92 -7%	24.42 +2%	23.03 -6%	22.06 -4%	21.73 -1%	21.04 -3%	21.77 +3%	22.33 +3%	22.59 +1%	21.74 -4%	18.51 -15%	17.52 -5%	14.8 -16%	13.82 -7%	13.24 -4%	13.66 +3%	11.34 -17%	13.64 +20%	18.02 +32%	20.48 +14%	28.13 +37%	29.69 +6%	30.43 +2%	29.38 -3%	27.12 -8%	22.98 -15%	22.04 -4%	20.7 -6%	20.61 0%	22.38 +9%	22.37 0%	24.76 +11%	28.17 +14%	37.35 +33%	42.39 +13%	47.57 +12%	51.54 +8%	44.3 -14%	45.52 +3%	47.66 +5%	60.69 +27%	65.54 +8%	64.74 -1%	63.8 -1%	57.37 -10%	53.78 -6%	50.67 -6%	48.43 -4%

Income Statement Balance Sheet Cash Flow Statement

Coal India Ltd
BSE:533278

Income Statement

Earnings Waterfall
Coal India Ltd

Income Statement
Coal India Ltd

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Coal India Ltd BSE:533278

Income Statement

Earnings Waterfall Coal India Ltd

Income Statement Coal India Ltd

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Coal India Ltd
BSE:533278

Earnings Waterfall
Coal India Ltd

Income Statement
Coal India Ltd