Coal India (COALINDIA) Q4 25/26 earnings summary

Executive summary

• Revenue from operations for FY 25-26 was ₹1,68,400 Cr, a slight decrease of 0.5% year-over-year, with profit after tax down 12% to ₹31,071 Cr.

• Q4 25-26 saw revenue from operations rise 6% year-over-year to ₹46,490 Cr, and profit after tax up 12% to ₹10,908 Cr.

• Audited standalone and consolidated financial results for Q4 and FY ended 31 March 2026 were approved, with an unmodified audit opinion and emphasis of matter on certain accounting treatments.

• Final dividend of ₹5.25 per share recommended, in addition to three interim dividends during the year.

• Major events included listing of BCCL & CMPDIL, commissioning of a 100 MW solar plant, and entry into rare earth and copper sectors.

Financial highlights

• Consolidated revenue from operations for FY26: ₹1,69,177.37 crore (restated FY25: ₹1,43,368.92 crore).

• Consolidated net profit for FY26: ₹35,449.72 crore (restated FY25: ₹31,070.58 crore).

• EBITDA for FY 25-26 was ₹53,276 Cr, down 7% year-over-year; EBITDA margin declined to 32% from 34%.

• Net worth increased to ₹1,19,102 Cr from ₹1,01,720 Cr.

• Q4 EBITDA was ₹16,040 Cr, up 12% year-over-year, with margin at 39%.

Outlook and guidance

• Expansion into renewable energy and critical minerals, with new subsidiaries and joint ventures.

• Focus on operational efficiency and diversification to mitigate coal sector risks.

• No material impact expected from the Code on Wages, 2019 and related labour codes.

• Dividend payments to be made only through RBI-approved electronic modes.