	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM 2025
Net Sales	109713.5	138251.91	142323.98	143368.92	139633.21
Operating Expenses +	85022.99	101434.04	94352.49	96305.91	96288.25
Raw Material	12184.2	16786.63	11580.04	11246.95	11206.63
Increase Decrease in Cost	2308.49	-678.12	-1521.5	-2303.35	-2217.1
Other Manufacturing Expense	22627.72	23289.21	27597.85	31811.5	0
Employee Cost	40700.82	49409.16	48782.58	46249.13	45363.31
Miscellaneous Expenses	7408.88	13566.64	7913.52	9301.68	41935.41
Operating Profit	24690.51	36817.87	47971.49	47063.01	43344.96
Other Income	3904.52	6550.66	7969.08	9470.06	9836.74
Depreciation	4428.67	4675.27	6735.42	9145.49	10266.92
Interest	541.49	684.31	819.37	883.65	1018.66
Profit before tax and exceptio..	23624.87	38008.95	48385.78	46503.93	41896.12
Exceptional Items	0	0	0	0	0
PBT	23624.87	38008.95	48385.78	46503.93	41896.12
Provision for Taxation	6237.86	9875.87	11443.48	11664.09	11408.78
Net Profit	17387.01	28133.08	36942.3	34839.84	30487.34
NET Profit after MI	17358.1	28165.19	37402.29	35358.16	31207.25
EPS	28.17	45.7	60.69	57.37	50.64
Operating Profit Margin (%)	22.5	26.63	33.71	32.83	31.04
Net Profit Margin (%)	15.82	20.37	26.28	24.66	22.35

Coal India Ltd. Shareholding

Promoter

All Data in Percentage (%)

	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Promoter	63.10	63.10	63.10	63.10	63.10	63.10
FII	8.00	8.20	7.70	8.60	9.20	8.40
Public	22.90	22.70	23.50	22.70	22.60	23.20
Others	6.00	6.00	5.70	5.60	5.10	5.30

Promoter Non-Promoter

Shareholder	Shares	Holding %