COAL INDIA LTD.
P&L
Quarterly Consolidated
vs Q3 FY25
Coal India Ltd Reports 1% Growth in Coal Production, 3% in OB Removal, and 1% in Offtake in FY 2024-25
07 May 2025 · 7 May 2025, 06:37 pm
Summary
Coal India Limited (CIL) has reported a 1% growth in coal production, 3% in overburden (OB) removal, and 1% in offtake in the fiscal year 2024-25. The company has also incorporated a new subsidiary, Coal Gas India Limited, for a coal-to-chemical venture and signed an MoU for clean energy research. CIL commissioned a 50 MW solar power plant and became the preferred bidder for India's first critical mineral asset. The company's Q4 financial performance showed an 11% growth in Profit Before Tax (PBT) and a 12% growth in Profit After Tax (PAT).
Key Highlights
- 1
CIL achieved 1% growth in coal production, 3% in OB removal, and 1% in offtake in FY 2024-25
- 2
Incorporated Coal Gas India Limited for a coal-to-chemical venture with GAIL
- 3
Signed an MoU to establish the Centre of Clean Coal Energy and Net Zero in Hyderabad
- 4
Commissioned a 50 MW solar power plant, the largest for CIL to date
- 5
Became the preferred bidder for India's first critical mineral asset, Khattali Chotti graphite block
- 6
CIL recorded coal excavation of 237.69 million tonnes (MT) during Q4 of FY 2024-25
- 7
OB during Q4 stood at 576.36 million cubic meters (M.CuM), reflecting a 3% year-on-year increase
- 8
Offtake for the quarter remained stable at 201.38 MT compared to 201.63 MT in the same period of the previous year
- 9
CIL has achieved a coal production of 781.05 MT, OB removal of 2018.20 M.CuM and Offtake of 763.06 MT in the current fiscal with an impressive growth 1%, 3% and 1% respectively
- 10
Revenue from Operations for the quarter ended 31.03.2025 is Rs. 37,824.54 Crore
- 11
Profit Before Tax (PBT) for the Q4 of 2025 rose significantly to 12,873.19 Crore
- 12
Profit After Tax (PAT) PAT for the quarter stood at %9,592.53 Crore
- 13
Revenue from Operations stood at Rs.1,43,368.92 Crore in FY 24-25
- 14
Profit Before Tax (PBT) is Rs.46,966.19 Crore in FY 24-25
- 15
Profit After Tax (PAT) is Rs.35,302.10 Crore in FY 24-25
- 16
CIL has attained the CAPEX of Rs.19,410.02 Crore in FY 24-25
- 17
During the fiscal 2024-25 CIL has contributed to government exchequer of Rs. 60,959.52 Crore
- 18
Board of Directors of CIL has recommended a final dividend of Rs. 5.15 per share for the Financial Year 2024-25
Management Comments
Management of Coal India Ltd
The management of Coal India Ltd has not provided a specific comment in the document.
Informational and educational content only. Not investment advice.