Coal India Ltd
COALINDIA • Materials
ROCE
22.28%
FY24 Actual
D/E Ratio
0.09
Zero Debt
5Y Rev CAGR
14.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,13,596.83 | 1,44,811.72(+27.5%) |
COALINDIA • Materials
ROCE
22.28%
FY24 Actual
D/E Ratio
0.09
Zero Debt
5Y Rev CAGR
14.0%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,13,596.83 | 1,44,811.72(+27.5%) |
20.4%
5Y Average
1,53,301.24(+0.1%) |
1,80,434.32(+17.7%) |
1,59,477.14 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 103.56 | 469.74(+353.6%) | 0(-100.0%) | 0 | — | — |
| Operating Expenses | 37,933.63 | 36,603.28(-3.5%) | 39,446.54(+7.8%) | 41,660.9(+5.6%) | 1,27,158.3(+205.2%) | 1,06,201.12 |
| Selling General And Administrative Expenses | 3,861.53 | 4,776.79(+23.7%) | 5,685.51(+19.0%) | 5,443.68(-4.3%) | — | — |
| Depreciation And Amortization | 4,428.67 | 6,832.94(+54.3%) | 6,735.42(-1.4%) | 9,145.49(+35.8%) | 10,136.67(+10.8%) | 10,136.67 |
| Profit Before Interest | 24,157.77 | 43,958.91(+82.0%) | 49,631.98(+12.9%) | 47,849.84(-3.6%) | 43,139.35(-9.8%) | 43,139.35 |
| Interest Expense | 541.49 | 684.31(+26.4%) | 819.37(+19.7%) | 883.65(+7.8%) | 1,216.26(+37.6%) | 1,216.26 |
| Profit Before Tax | 23,616.28 | 43,274.6(+83.2%) | 48,812.61(+12.8%) | 46,966.19(-3.8%) | 41,923.09(-10.7%) | 41,923.09 |
| Tax Expense | 6,258.18 | 11,511.37(+83.9%) | 11,410.32(-0.9%) | 11,608.03(+1.7%) | 10,828.8(-6.7%) | 10,828.8 |
| Net Income | 17,358.1 | 31,763.23(+83.0%) | 37,402.29(+17.8%) | 35,358.16(-5.5%) | 31,094.29(-12.1%) | 31,094.29 |
| Earnings Per Share | 28.166 | 51.541(+83.0%) | 60.691(+17.8%) | 57.374(-5.5%) | 50.46(-12.1%) | 50.455 |
| Dividends Per Share | 17 | 24.25(+42.6%) | 25.5(+5.2%) | 26.5(+3.9%) | 26.75(+0.9%) | 26.4 |
| Payout Ratio | 0.604 | 0.471(-22.0%) | 0.42(-10.7%) | 0.462(+9.9%) | 0.53(+14.8%) | 0.523 |