OIL, GAS & CONSUMABLE FUELS · NSE/BSE: COALINDIA

Coal India Limited Earnings Summary — Q4 FY2026

Sentiment: Positive
AI-generated summary
Generated 2026-06-25

Coal India Reports Robust Q4 Performance with 21% Revenue Growth and Record Net Profit

Net Profit
₹10908 Cr
YoY 13.71%
QoQ 52.22%
Prior: ₹9593 Cr
Revenue
₹46490 Cr
YoY 22.91%
QoQ 33.12%
Prior: ₹37825 Cr
Operating Margin
24%
YoY 31%
QoQ 0.00%
Prior: 38%
Dividend Yield
null
Annual payout was 53% in Mar 2026
Net Debt / Equity
0.12
YoY 33.33%
Prior: 0.09

Key Takeaways

  • Revenue reached a multi-quarter high of Rs. 46,490 Crores in Q4 FY2026.
  • Net Profit staged a significant recovery, rising 52% sequentially compared to Q3 FY2026.
  • Operating margins show signs of stabilization at 27%, though lower than the 31% recorded in March 2025.
  • Other income saw a massive spike to Rs. 5,244 Crores, significantly aiding bottom-line growth this quarter.
  • Depreciation and interest costs have steadily trended upwards across the fiscal year, reflecting increased infrastructure investment.
  • The 10-year RoE remains strong at 43%, despite increasing borrowing levels to Rs. 14,072 Crores.

Management Guidance

Management remains focused on the 'Coal Vision 2024' goal of 1 Billion Tonnes of production while scaling 'First Mile Connectivity' projects to reduce logistics costs.

Sentiment Shift

Improving

A sharp rebound in revenue and profitability in the final quarter of the fiscal year offsets the margin compression seen earlier in the year.

Cash Cow
Energy Security
Infrastructure Focused
Dividend Play

Outlook

The medium-term outlook is buoyed by rising thermal power demand in India and the company's monopoly status, though ESG pressures and high fixed employee costs remain long-term monitoring points.

From the Annual Report (Key Quotes)

CIL acts as a de facto 'cash cow' for the Government of India, characterized by high dividend payouts.

Strategy is dictated by the 'Coal Vision 2024'... the push toward 1 Billion Tonnes shows clear goal-setting.

Execution on the 'First Mile Connectivity' projects indicates a management focused on long-term logistics cost reduction.

Earnings Call Transcript — Q4 FY2026

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This summary is AI-generated from Coal India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.

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