Investor Presentation on Unaudited Financial Results (Standalone & Consolidated) for the quarter ended 30.06.2026
RESULTS
◆ Monitor Closely
MEDIUM RISK
📅 Filed on BSE: 27 Jul 2026, 05:54 PM IST · BSE ID: be971724-79aa-4e03-9975-4a2c2f1dd0af
View Original BSE Filing (PDF)
💡
In Simple Terms
Coal India's quarterly profit increased slightly, while revenue grew, despite a decrease in coal production.
🤖 AI Summary
- Coal India Ltd reported consolidated net profit of ₹8,850 Crore for Q1 FY27, a 0.7% increase YoY.
- Revenue from operations grew by 8% to ₹46,255 Crore in Q1 FY27 compared to Q1 FY26.
- Coal production for Q1 FY27 stood at 169.63 Million Tonnes, a 7% decrease from Q1 FY26.
- Coal offtake increased by 4% to 197.86 Million Tonnes in Q1 FY27 versus Q1 FY26.
- Closing coal inventory decreased by 22% to 101.35 Million Tonnes as on June 30, 2026, from March 31, 2026.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Revenue from Operations
₹46,255 Crore
8%
Profit After Tax
₹8,850 Crore
0.7%
Coal Production
169.63 Million Tonnes
-7%
Coal Offtake
197.86 Million Tonnes
4%
Total Expenditure
₹36,816 Crore
12%
🏢 How This Affects the Company
Coal India's revenue from operations increased by 8%, supported by higher e-auction quantities and improved realization prices for all coal types. The commencement of a new commercial coal gasification project and a 100 MW solar power plant diversifies its energy portfolio.
Consolidated Profit After Tax saw a modest 0.7% increase to ₹8,850 Crore. Expenditure grew by 12% to ₹36,816 Crore, impacting profit growth despite higher revenue. Changes in inventories contributed ₹1,418 Crore to expenditure.
Coal production decreased by 7% to 169.63 Million Tonnes, but coal offtake increased by 4% to 197.86 Million Tonnes. The operationalization of Bhojudih Coal Washery adds 2.0 MTPA capacity, increasing BCCL's total washing capacity to 17.35 MTPA. Inventory levels decreased by 22% from March 31, 2026.
👥 What This Means For Shareholders
✅
Action Required
No action is required based on this investor presentation filing.
👤
Who Is Affected
Shareholders are affected by the company's financial performance, with Profit After Tax increasing by 0.7% to ₹8,850 Crore in Q1 FY27. Book Value Per Share increased to ₹206.91 as of June 30, 2026.
🔍
Management Signal
Management is focused on revenue growth through improved realization and diversified energy projects, including the 100 MW solar plant and the commercial coal gasification project.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Next quarterly results for trends in coal production and offtake figures.
Updates on the Commercial Coal Gasification Project's development and financial contribution.
Further details on revenue generation from the commissioned 100 MW solar power plant.
MEDIUM RISK
Declining coal production and increased expenditure could impact future profitability despite revenue growth.
💡 Investor Takeaway
Coal India Ltd reported Q1 FY27 consolidated revenue from operations of ₹46,255 Crore, up 8% YoY. Profit After Tax increased marginally by 0.7% to ₹8,850 Crore. Coal production decreased 7% to 169.63 Million Tonnes, while offtake increased 4% to 197.86 Million Tonnes.
⚖️ Strengths & Concerns
✅ Positives
- Revenue from Operations increased by 8% to ₹46,255 Crore in Q1 FY27, driven by higher e-auction sales and improved realization prices.
- The Debt Equity Ratio remained stable at 0.12, and the Current Ratio improved to 1.90, indicating stable capital structure and increased deposits.
⚠️ Concerns
- Coal production decreased by 7% to 169.63 Million Tonnes in Q1 FY27 compared to Q1 FY26. Several subsidiaries including BCCL, NCL, WCL, and MCL reported production declines.
- Profit Before Tax (Consolidated) decreased by 0.5% to ₹11,719 Crore due to a 12% rise in total expenditure to ₹36,816 Crore.
📅 Company Track Record
On July 27, 2026, Coal India declared an interim dividend of Rs. 5.50/share and filed its Q1 FY27 results. The Board of Directors had met on April 27, 2026, to approve FY26 results and recommend a final dividend.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Coal India's consolidated net profit in Q1 FY27?
Coal India's consolidated Profit After Tax was ₹8,850 Crore in Q1 FY27, representing a 0.7% increase from ₹8,788 Crore in Q1 FY26.
What was Coal India's revenue from operations for Q1 FY27?
Revenue from operations for Coal India in Q1 FY27 was ₹46,255 Crore, an 8% increase compared to ₹42,919 Crore in Q1 FY26.
How much coal did Coal India produce in Q1 FY27?
Coal India's total coal production in Q1 FY27 was 169.63 Million Tonnes, a 7% decrease from 183.32 Million Tonnes in Q1 FY26.
What was Coal India's coal offtake in Q1 FY27?
Coal India's total coal offtake in Q1 FY27 was 197.86 Million Tonnes, a 4% increase from 190.96 Million Tonnes in Q1 FY26.
Did Coal India report revenue from solar power in Q1 FY27?
Yes, for the first time, Coal India recorded revenue from the sale of energy amounting to ₹5.68 Crore during Q1 FY27 from its 100 MW solar power plant.
Questions based on this BSE filing only. For information purposes.