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Coal India Limited investor meet summary

NSE: COALINDIA · BSE: 533278

Investor meet of 14 May 2025, summarised by AI from the filing.

Coal India guides FY26 production at 875 million tonnes and FY27 at around 900 plus million tonnes, with e-auction premium at 30-40%.

Key takeaways

  1. Volume guidance Management guides 875 million tonnes production for FY26 and around 900 plus million tonnes for FY27.
  2. Wage revision Non-executive wage revision due Jun'26 will increase manpower cost.

Original filing on BSE

Coal India Limited Q1 FY27 results

As filed: Revenue ₹46,255 cr (+29% year on year), EBITDA ₹12,069 cr (−4% year on year), PAT ₹8,850 cr (+1% year on year), EBITDA margin 26.1% (−884 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹46,490 cr (+23% year on year), EBITDA ₹12,673 cr (+7% year on year), PAT ₹10,908 cr (+14% year on year), EBITDA margin 27.3% (−391 bps). Score 71 of 100, Above trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin fell 391 bps year on year. Other income 35% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Profit rose ₹1,315 cr on a year ago, more than the ₹953 cr it added the year before. Share price after the results: +2.3% in 30 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹34,924 cr (−2% year on year), EBITDA ₹9,331 cr (−24% year on year), PAT ₹7,166 cr (−16% year on year), EBITDA margin 26.7% (−771 bps). Score 21 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was well below it. EBITDA margin fell 771 bps year on year. Other income 26% of PBT. Share price after the results: +11.4% in 29 days (Nifty 500: −9.6%).
  • Q2 FY26: Revenue ₹30,187 cr (−2% year on year), EBITDA ₹6,716 cr (−22% year on year), PAT ₹4,263 cr (−32% year on year), EBITDA margin 22.3% (−585 bps). Score 12 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 585 bps year on year. Other income 36% of PBT. Consolidated profit -32% but standalone +102%. Revenue fell 16% from last quarter. Share price after the results: −3.9% in 30 days (Nifty 500: +0.5%).
  • Q1 FY26: Revenue ₹35,842 cr (−2% year on year), EBITDA ₹12,521 cr (−13% year on year), PAT ₹8,734 cr (−20% year on year), EBITDA margin 34.9% (−439 bps). Score 20 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were well below it. EBITDA margin fell 439 bps year on year. Consolidated profit -20% but standalone +33%. Revenue fell 5% from last quarter. Share price after the results: −0.4% in 29 days (Nifty 500: −2.0%).
  • Q4 FY25: Revenue ₹37,825 cr (+1% year on year), EBITDA ₹11,790 cr (+4% year on year), PAT ₹9,593 cr (+11% year on year), EBITDA margin 31.2% (+87 bps). Score 33 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin rose 87 bps year on year. Other income 31% of PBT. Share price after the results: +4.1% in 30 days (Nifty 500: +5.0%).
  • Q3 FY25: Revenue ₹35,780 cr (−1% year on year), EBITDA ₹12,317 cr (+8% year on year), PAT ₹8,491 cr (−7% year on year), EBITDA margin 34.4% (+297 bps). Score 34 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it; profit growth was well below it. EBITDA margin rose 297 bps year on year.
  • Q2 FY25: Revenue ₹30,673 cr (−6% year on year), EBITDA ₹8,617 cr (+6% year on year), PAT ₹6,275 cr (−8% year on year), EBITDA margin 28.1% (+327 bps). Score 31 of 100, Below trend. EBITDA margin rose 327 bps year on year. Consolidated profit -8% but standalone +88%. Not enough history for a trend yet: scored on growth alone. Revenue fell 16% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Coal India Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.