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Share the post "Coal India ‘s Q3 2024-25 Latest News: Profit Drops by 6.63% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -1.03 % over the year, substantial increase in net sales/revenue by 16.65 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -2.73 %, Marginal increase in other income during this quarter, up by 42.4%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Coal India Limited. Profit dropped by -6.63 % Year to Year, Coal India Limited’s profitability increased by 35.32 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -6.25 % Year to Year. EPS increased by 35.16 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 36153.97 Cr | Rs. 30672.88 Cr | Rs. 35779.78 Cr | + 16.65 % | -1.03 % |
| Expenses | Rs. 24780.88 Cr | Rs. 22055.79 Cr | Rs. 23462.54 Cr | + 6.38 % | -5.32 % |
| Operating Profit | Rs. 11373.09 Cr | Rs. 8617.09 Cr | Rs. 12317.24 Cr | + 42.94 % | + 8.3 % |
| OPM % | 31.46 % | 28.09 % | 34.43 % | + 6.34 % | + 2.97 % |
| Other Income | Rs. 2203.26 Cr | Rs. 1505.04 Cr | Rs. 2143.2 Cr | + 42.4 % | -2.73 % |
| Interest | Rs. 226.77 Cr | Rs. 208.14 Cr | Rs. 225.54 Cr | + 8.36 % | -0.54 % |
| Depreciation | Rs. 1260.35 Cr | Rs. 1897.76 Cr | Rs. 2513.47 Cr | + 32.44 % | + 99.43 % |
| Profit before tax | Rs. 12089.23 Cr | Rs. 8016.23 Cr | Rs. 11721.43 Cr | + 46.22 % | -3.04 % |
| Tax % | 27.14 % | 23.43 % | 28.16 % | + 4.73 % | + 1.02 % |
| Net Profit | Rs. 9093.69 Cr | Rs. 6274.8 Cr | Rs. 8491.22 Cr | + 35.32 % | -6.63 % |
| EPS in Rs | Rs. 14.72 | Rs. 10.21 | Rs. 13.8 | + 35.16 % | -6.25 % |
Today, we’re looking at Coal India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.03 %. However, it did see a marginal increase of 16.65 % from the previous quarter. Expenses ticked up slightly by 6.38 % quarter-on-quarter, aligning with the annual decline of -5.32 %. Operating profit, while up 8.3 % compared to last year, faced a quarter-on-quarter increase of 42.94 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.97 %, but an expansion of 6.34 % sequentially. Other income rose by 42.4 % compared to the last quarter, despite an annual decline of -2.73 %. Interest expenses surged remarkably by 8.36 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.54 %. Depreciation costs climbed by 32.44 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 99.43 %. Profit before tax declined annually by -3.04 % but saw an increase from the preceding quarter by 46.22 %.
Tax expenses as a percentage of profits increased slightly by 1.02 % compared to last year, with a more notable quarter-on-quarter increase of 4.73 %. Net profit fell by -6.63 % year-on-year but experienced a 35.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.25 % but a quarterly rise of 35.16 %. In summary, Coal India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 36153.97 Cr | Rs. 30672.88 Cr | Rs. 35779.78 Cr | + 16.65 % | -1.03 % |
| Expenses | Rs. 24780.88 Cr | Rs. 22055.79 Cr | Rs. 23462.54 Cr | + 6.38 % | -5.32 % |
| Operating Profit | Rs. 11373.09 Cr | Rs. 8617.09 Cr | Rs. 12317.24 Cr | + 42.94 % | + 8.3 % |
| Net Profit | Rs. 9093.69 Cr | Rs. 6274.8 Cr | Rs. 8491.22 Cr | + 35.32 % | -6.63 % |
| EPS in Rs | Rs. 14.72 | Rs. 10.21 | Rs. 13.8 | + 35.16 % | -6.25 % |
In reviewing Coal India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.03 % year-on-year, however, there was a minor increase of 16.65 % from the previous quarter. Expenses decreased by -5.32 % compared to the previous year, with a 6.38 % increase quarter-on-quarter. Operating Profit surged by 8.3 % annually, and saw a 42.94 % increase from the last quarter.
Net Profit showed yearly decrease of -6.63 %, and experienced a 35.32 % increase from the previous quarter. Earnings Per Share (EPS) fell by -6.25 % annually, however rose by 35.16 % compared to the last quarter. In essence, while Coal India Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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