Coal India Limited has released a revised investor presentation detailing its Unaudited Financial Results for the second quarter and half-year ended September 30, 2026. The presentation covers key physical and financial highlights, including coal production, offtake, revenue, and profitability metrics for both consolidated and standalone operations. It offers insights into the company’s operational performance and financial standing for the first half of FY27.
Coal India Unveils Revised H1 FY27 Performance
Coal India Limited has issued a revised investor presentation, providing a comprehensive overview of its financial and physical performance for the second quarter and the first half of the fiscal year 2026-27, ending September 30, 2026. This update supersedes previous disclosures and offers a detailed look at the company’s operational and financial outcomes.
Key Highlights from the Presentation
Major Events and Developments
The first half of FY27 saw several significant events for Coal India. Notably, the incorporation of a wholly-owned overseas subsidiary, CIL Global Pte. Ltd., in Singapore, aims to explore critical minerals asset acquisition and manage overseas investments. Furthermore, the company emerged as the preferred bidder for the Gadadharpur Iron Ore Block in Odisha, with estimated resources of 288 MT. Other key developments include the commissioning of the 10 MTPA Lakhanpur Silo by Mahanadi Coalfields Limited (MCL) and the filing of MCL’s DRHP for its IPO. The foundation stone for India’s First Commercial Coal Gasification Project, with an investment of ₹25,000 crore, was also laid. Enhancements in coal washing capacity, with the commissioning of the Bhojudih Coal Washery, and the commencement of production under the Revenue Sharing MDO model at ASGKCC Mine were also highlighted. The company also commissioned 200 MW and 100 MW Solar Power Capacity, marking its entry into renewable energy with recorded revenue from energy sales.
Physical Performance (H1 2026-27)
Coal Production for H1 26-27 stood at 321.00 MT, a decrease of 2% compared to H1 25-26. Coal Offtake reached 384.20 MT, an increase of 8%. Overburden (OB) Removal was reported at 857.61 M.CuM, showing a slight increase of 0.2%.
Financial Performance Highlights (Q2 & H1 2026-27)
In Q2 26-27, Sale of Product was ₹43,724 crore (up 21%), Revenue from Operations was ₹44,179 crore (up 21%), and Profit Before Tax was ₹8,728 crore (up 46%). Profit After Tax for the quarter rose by 57% to ₹6,547 crore. For H1 26-27, Sale of Product was ₹88,859 crore (up 14%), Revenue from Operations stood at ₹90,434 crore (up 14%), and Profit Before Tax was ₹20,448 crore (up 15%). Profit After Tax for H1 increased by 19% to ₹15,397 crore.
Subsidiary Performance
The presentation also provides a detailed breakdown of subsidiary-wise performance for both Profit Before Tax and Profit After Tax for Q2 and H1 2026-27, illustrating the contributions of various subsidiaries to the overall financial results.
Trade Receivables and Ratio Analysis
An analysis of Gross Trade Receivables, both subsidiary-wise and customer-wise, is included, showing changes as of September 30, 2026, compared to previous periods. The document also presents Key Financial Ratios for September 30, 2026, and March 31, 2026, offering insights into the company’s liquidity, profitability, and leverage.
Revenue and Expenditure Analysis
Detailed analysis of Sale of Product, Sale of services & other revenues, and Other income for H1 and Q2 2026-27 is provided, along with the reasons for variances. The presentation also breaks down the Cost of Material Consumed, Employee Benefit expenses, Finance Costs, Depreciation & Amortisation, Contractual expenses, and Other expenses, with explanations for significant changes.
Source: BSE
