COAL INDIA
Quarterly Results Analysis [Sep2024]
COAL INDIA Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹30,673 Cr | ₹36,465 Cr | ₹37,410 Cr | ₹36,154 Cr | ₹32,776 Cr | ₹35,983 Cr | ₹38,152 Cr | ₹35,169 Cr |
Expenses | ₹22,056 Cr | ₹22,126 Cr | ₹26,073 Cr | ₹24,781 Cr | ₹22,738 Cr | ₹22,408 Cr | ₹28,819 Cr | ₹24,781 Cr |
Operating Income | ₹8,617 Cr | ₹14,339 Cr | ₹11,338 Cr | ₹11,373 Cr | ₹10,038 Cr | ₹13,575 Cr | ₹9,333 Cr | ₹10,389 Cr |
Other Income | ₹1,505 Cr | ₹1,885 Cr | ₹2,244 Cr | ₹2,203 Cr | ₹1,984 Cr | ₹1,538 Cr | ₹2,219 Cr | ₹1,585 Cr |
Interest | ₹208 Cr | ₹209 Cr | ₹232 Cr | ₹227 Cr | ₹182 Cr | ₹178 Cr | ₹195 Cr | ₹204 Cr |
Depreciation | ₹1,898 Cr | ₹1,952 Cr | ₹1,993 Cr | ₹1,260 Cr | ₹1,594 Cr | ₹1,527 Cr | ₹1,860 Cr | ₹1,262 Cr |
Profit Before Tax | ₹8,016 Cr | ₹14,062 Cr | ₹11,356 Cr | ₹12,089 Cr | ₹10,246 Cr | ₹13,408 Cr | ₹9,498 Cr | ₹10,508 Cr |
Profit After Tax | ₹6,138 Cr | ₹10,858 Cr | ₹8,566 Cr | ₹8,808 Cr | ₹7,959 Cr | ₹10,521 Cr | ₹6,798 Cr | ₹7,633 Cr |
EPS | ₹10.21 | ₹17.78 | ₹14.09 | ₹14.72 | ₹13.06 | ₹17.08 | ₹11.16 | ₹12.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
COAL INDIA | -0.5% | -16.3% | 18% |
NMDC | -1.6% | -4.5% | 31.2% |
KIOCL | -9.5% | -0.8% | 17.8% |
GUJARAT MINERAL DEVELOPMENT CORPORATION | -2.8% | -6.5% | -15.2% |
SANDUR MANGANESE & IRON ORES | 2.6% | -5% | 65.8% |
MOIL | -6.7% | -21.2% | 13.5% |
ASHAPURA MINECHEM | 6.5% | -18.1% | -25.4% |
RAGHAV PRODUCTIVITY ENHANCERS | -2.5% | 27.2% | 118.4% |
20 MICRONS | -6.4% | -23.4% | 38.7% |
COAL INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -15.88 % |
Y-o-Y | -6.42 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹30,673 Cr | -15.88 | |
Jun2024 | ₹36,465 Cr | -2.53 | |
Mar2024 | ₹37,410 Cr | 3.48 | |
Dec2023 | ₹36,154 Cr | 10.30 | |
Sep2023 | ₹32,776 Cr | -8.91 | |
Jun2023 | ₹35,983 Cr | -5.69 | |
Mar2023 | ₹38,152 Cr | 8.48 | |
Dec2022 | ₹35,169 Cr | - |
COAL INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -39.90 % |
Y-o-Y | -14.16 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹8,617 Cr | -39.90 | |
Jun2024 | ₹14,339 Cr | 26.47 | |
Mar2024 | ₹11,338 Cr | -0.31 | |
Dec2023 | ₹11,373 Cr | 13.30 | |
Sep2023 | ₹10,038 Cr | -26.05 | |
Jun2023 | ₹13,575 Cr | 45.45 | |
Mar2023 | ₹9,333 Cr | -10.16 | |
Dec2022 | ₹10,389 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -28.56 % |
Y-o-Y | -8.29 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 28.09% | -28.56 | |
Jun2024 | 39.32% | 29.73 | |
Mar2024 | 30.31% | -3.66 | |
Dec2023 | 31.46% | 2.71 | |
Sep2023 | 30.63% | -18.82 | |
Jun2023 | 37.73% | 54.25 | |
Mar2023 | 24.46% | -17.20 | |
Dec2022 | 29.54% | - |
COAL INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -43.47 % |
Y-o-Y | -22.88 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹6,138 Cr | -43.47 | |
Jun2024 | ₹10,858 Cr | 26.76 | |
Mar2024 | ₹8,566 Cr | -2.75 | |
Dec2023 | ₹8,808 Cr | 10.67 | |
Sep2023 | ₹7,959 Cr | -24.36 | |
Jun2023 | ₹10,521 Cr | 54.78 | |
Mar2023 | ₹6,798 Cr | -10.95 | |
Dec2022 | ₹7,633 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -32.81 % |
Y-o-Y | -17.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 20.01 % | -32.81 | |
Jun2024 | 29.78 % | 30.04 | |
Mar2024 | 22.9 % | -5.99 | |
Dec2023 | 24.36 % | 0.33 | |
Sep2023 | 24.28 % | -16.96 | |
Jun2023 | 29.24 % | 64.09 | |
Mar2023 | 17.82 % | -17.88 | |
Dec2022 | 21.7 % | - |
COAL INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -42.58 % |
Y-o-Y | -21.82 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹10.21 | -42.58 | |
Jun2024 | ₹17.78 | 26.19 | |
Mar2024 | ₹14.09 | -4.28 | |
Dec2023 | ₹14.72 | 12.71 | |
Sep2023 | ₹13.06 | -23.54 | |
Jun2023 | ₹17.08 | 53.05 | |
Mar2023 | ₹11.16 | -11.29 | |
Dec2022 | ₹12.58 | - |
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