Coal India Ltd

Q1 FY25Consumable Fuels

Coal India Q1 FY25: Revenue ₹36,465 Cr, PAT ₹10,944 Cr

Q1 FY25 investor presentation: what the company reported on revenue, margins and projects.

Price₹422

Market cap₹2.5L Cr

P/E8.1

Updated24 Sept 2026

Read4 min read

Based on Coal India Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.

The short version

Q1 FY 24-25 Revenue from Operations: ₹36,465 Crores, up 1% YoY from ₹35,983 Crores in Q1 23-24 (Page 5, 32). EBITDA margin for Q1 FY 24-25 is reported at 47%, up from 43% in Q1 FY 23-24.

From Coal India Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.

Revenue & Sales Performance

Q1 FY 24-25 Revenue from Operations: ₹36,465 Crores, up 1% YoY from ₹35,983 Crores in Q1 23-24 (Page 5, 32).
Q1 FY 24-25 Sales (Net): ₹33,170 Crores, slightly up from ₹33,072 Crores in Q1 23-24 (Page 30).
Q1 FY 24-25 Coal Offtake: 198.50 million tonnes, up 6% YoY from 186.95 million tonnes (Page 5, 29).
Q1 FY 24-25 Coal Production: 189.29 million tonnes, up 8% YoY from 175.48 million tonnes (Page 5, 29).

2 more points management made on revenue & sales performance

Profitability & Margins

EBITDA margin for Q1 FY 24-25 is reported at 47%, up from 43% in Q1 FY 23-24.
Profit After Tax (PAT) for Q1 FY 24-25 is ₹10,944 crores, a 4% increase from ₹10,498 crores in Q1 FY 23-24.
Operating margin specifics are not explicitly stated, but EBITDA margin improvement indicates better operating profitability.
EBITDA itself is not directly stated in absolute terms but can be inferred as strong given the margin and profit growth.

2 more points management made on profitability & margins

See what Coal India Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

Infrastructure Building – First Mile Connectivity Projects:
14 projects, total capacity 74 MTPA, investment ~INR 3,000 Cr, targeted completion FY 29-30
Phase-IV: 8 projects, 57 MTPA, INR 2,500 Cr, completion by FY 25-26
Phase-II: 17 projects, 324 MTPA, INR 11,500 Cr, 1 project completed, expected completion FY 28-29
Phase-III: 33 projects, 382.5 MTPA, INR 10,750 Cr; 15 projects (200.5 MTPA) commissioned; expected by FY 24-25
Mine Developer cum Operators (MDO) Projects:
Phase I: 15 projects, capacity 173 MTY; 6 started, 9 in various bidding/evaluation stages
Phase II: 13 projects, 80.62 MTY; tenders floated for 3 projects, 10 under formulation
Solar Power Projects:
3 GW solar power target by FY 25-26; total 5 GW by FY 28-29
8 MW solar commissioned in Q1 24-25; total 91 MW by end Q1 24-25
Fertilizer Projects:
Talcher Fertilizer Ltd (33.33% CIL share), INR 902.15 Cr invested, INR 17,081 Cr total project cost

2 more points management made on capital expenditure plans

Fundraising & Capital Structure

The investor presentation does not explicitly mention any fundraising through debt or equity, nor does it detail any changes in borrowings or net debt. Relevant points from the presentation are: - No mention of new debt issuance or equity fundraising activities. - Finance costs increased by 17% in Q1 24-25 compared to Q1 23-24 (₹208.83 cr vs ₹177.94 cr), but no explanation or indication of increased borrowings. - Capital expenditure for Q1 24-25 is ₹3,331 crores (provisional), slightly above the target.

- Net worth increased from ₹82,711 crores (31.03.2024) to ₹93,739 crores (30.06.2024), reflecting retained earnings or asset appreciation rather than fundraising. - Fund balance and net receivables have increased but no direct linkage to borrowings or fundraising is stated. In summary, the presentation focuses on operational and financial performance without disclosing specific details on fundraising or changes in borrowing levels.

2 more points management made on fundraising & capital structure

See what Coal India Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The investor presentation does not explicitly mention any order book, order inflow, or pending orders data. It focuses primarily on Coal India's production, financial performance, operational highlights, CSR initiatives, and strategic plans. Specific mentions include: - Coal production and offtake volumes. - Capex and financial results. - Mine Developer cum Operators (MDO) projects with capacities and statuses but no specific order book values.

2 more points management made on order book & pipeline

Coal India Ltd — Quarterly revenue & net profit

Revenue Net profit

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Mar 2026

Reported quarterly figures (₹ Cr). Latest: revenue ₹46.5K Cr, net profit ₹10.9K Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Coal India Ltd's management said in earlier quarters

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Frequently Asked Questions

What were Coal India Ltd Q1 FY25 results?

Q1 FY 24-25 Revenue from Operations: ₹36,465 Crores, up 1% YoY from ₹35,983 Crores in Q1 23-24 (Page 5, 32). EBITDA margin for Q1 FY 24-25 is reported at 47%, up from 43% in Q1 FY 23-24.

What is Coal India Ltd share price analysis?

Coal India Ltd currently shows a neutral. The stock trades at a P/E of 8.1 with a market cap of ₹252,610 Cr. Investors should review the full earnings analysis for detailed insights.

Is Coal India Ltd planning capital expenditure?

Infrastructure Building – First Mile Connectivity Projects: - 14 projects, total capacity 74 MTPA, investment ~INR 3,000 Cr, targeted completion FY 29-30 - Phase-IV: 8 projects, 57 MTPA, INR 2

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.