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Coal India (COALINDIA) investor relations material
Coal India Q1 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue from operations rose 8% year-over-year to ₹46,255 crore, with profit after tax up 0.7% to ₹8,850 crore.
EBITDA margin moderated slightly to 31%, while operating margin improved to 21%.
The Board declared an interim dividend of ₹5.50 per equity share for FY27, with a record date of July 31, 2026.
Major investments included a ₹25,000 crore coal gasification project and expansion in solar power capacity.
Financial highlights
Sale of product increased 7% to ₹45,135 crore; sale of services and other revenues up 34%.
Total income grew 8% to ₹48,295 crore; expenditure rose 12% to ₹36,816 crore.
EBITDA reached ₹14,349 crore, up from ₹14,348 crore year-over-year.
Earnings per share (EPS) for Q1 FY27 was ₹14.36, compared to ₹14.27 in Q1 FY26.
Other income increased 26% due to higher interest on deposits.
Outlook and guidance
Commissioning of new solar power plants and the first commercial coal gasification project signal diversification and future growth.
The company continues to focus on operational efficiency and cost management.
- Record coal output, but retrospective wage costs sharply cut FY09 profit.COALINDIA
Q4 08/09 - Record output and higher despatches could not offset a sharp rise in losses.COALINDIA
Q4 85/86 - Record output and profit, with a 350 Mt target shadowed by subsidiary and liquidity risks.COALINDIA
Q4 02/03 - Record coal volumes and a sharp profit rebound were offset by weak liquidity and sick subsidiaries.COALINDIA
Q4 01/02 - Output grew 12.7%, but weak demand and rising costs kept results in loss.COALINDIA
Q4 75/76 - Output rose 1.52%, but power and transport constraints kept production below target.COALINDIA
Q4 79/80 - Record coal output masked rising stocks and uneven subsidiary earnings.COALINDIA
Q4 81/82 - Record output met target, but rail bottlenecks drove stockpiles and losses.COALINDIA
Q4 80/81 - Record coal output was offset by power constraints, stock buildup and pricing pressure.COALINDIA
Q4 82/83 - Record coal output rose 6.4%, but group results remained loss-making under power and cost pressure.COALINDIA
Q4 83/84
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