Bharat Coking Coal (BHARATCOAL) Q1 26/27 earnings summary

Executive summary

• Q1 FY27 revenue from operations was ₹3,587.27 crore; net loss was ₹68.09 crore, versus net profit of ₹176.87 crore in Q1 FY26.

• Raw coal production was 6.56 million tonnes and offtake was 7.72 million tonnes, both below Q1 FY26 levels.

Financial highlights

• Revenue from operations was ₹3,587.27 crore versus ₹3,719.59 crore YoY; total income was ₹3,723.24 crore versus ₹3,901.79 crore.

• Total expenses were ₹3,826.31 crore versus ₹3,654.39 crore YoY; loss before tax was ₹103.07 crore versus profit before tax of ₹247.40 crore.

• Total tax expense was a credit of ₹34.98 crore; net loss was ₹68.09 crore versus net profit of ₹176.87 crore YoY.

• Total comprehensive loss was ₹40.69 crore versus comprehensive income of ₹143.77 crore YoY.

Segment performance

• Coal mining and related services comprise the business; activities revolve around this business, with no separate reportable segments.

• Raw coal production was 6.56 million tonnes versus 9.04 million tonnes YoY; offtake was 7.72 million tonnes versus 8.98 million tonnes.

• QoQ, production was 6.56 million tonnes versus 10.87 million tonnes; offtake was 7.72 million tonnes versus 7.22 million tonnes.