Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,776 | 36,154 | 37,410 | 36,465 | 30,673 | 35,780 | 37,825 | 35,842 | 30,187 | 34,924 | 46,490 | 46,255 | |
| COGS | 3,960 | 2,094 | 420 | 3,025 | 3,259 | 2,282 | 377 | 2,711 | 3,620 | 2,093 | -81 | 4,677 |
| Gross profit | 28,817 | 34,060 | 36,990 | 33,439 | 27,413 | 33,498 | — | 33,131 | 26,567 | 32,831 | — | 41,577 |
| 20,590 | 22,401 | 25,578 | 19,015 | 18,659 | 21,110 | 25,488 | 20,466 | 19,641 | 23,211 | 33,782 | 29,269 | |
| 8,227 | 11,659 | 11,412 | 14,424 | 8,754 | 12,388 | 11,959 | 12,666 | 6,925 | 9,620 | 12,789 | 12,309 | |
| OPM % | 25.1% | 32.3% | 30.5% | 39.6% | 28.5% | 34.6% | 31.6% | 35.3% | 22.9% | 27.6% | 27.5% | 26.6% |
| Depreciation | 1,178 | 1,260 | 1,993 | 1,952 | 1,898 | 2,513 | 2,782 | 2,307 | 2,664 | 2,218 | 2,947 | 2,303 |
| Interest | 182 | 227 | 232 | 209 | 208 | 226 | 241 | 265 | 287 | 321 | 344 | 327 |
| 1,984 | 2,203 | 2,244 | 1,885 | 1,505 | 2,143 | 3,937 | 1,616 | 2,140 | 2,392 | 5,128 | 2,040 | |
| Profit before tax | 8,850 | 12,375 | 11,430 | 14,147 | 8,153 | 11,792 | 12,873 | 11,709 | 6,115 | 9,473 | 14,627 | 11,719 |
| Tax | 2,037 | 3,281 | 2,790 | 3,204 | 1,879 | 3,301 | 3,281 | 2,975 | 1,852 | 2,307 | 3,719 | 2,870 |
| Tax % | 23% | 26.5% | 24.4% | 22.7% | 23% | 28% | 25.5% | 25.4% | 30.3% | 24.4% | 25.4% | 24.5% |
| 6,814 | 9,094 | 8,640 | 10,944 | 6,275 | 8,491 | 9,593 | 8,734 | 4,263 | 7,166 | 10,908 | 8,850 | |
| PAT margin % | 20.8% | 25.2% | 23.1% | 30% | 20.5% | 23.7% | 25.4% | 24.4% | 14.1% | 20.5% | 23.5% | 19.1% |
| EPS (₹) | 11 | 14.7 | 14.1 | 17.8 | 10.2 | 13.8 | 15.6 | 14.2 | 7.1 | 11.6 | 17.6 | 14.4 |
| Results filing | — | — | Results filing for Mar 2024 | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +9.8% | +2.8% | -1.9% | +1.3% | -6.4% | -1% | +1.1% | -1.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Coal | 46,249.12 | 11,804.76 | 2,96,278.71 | 1,66,207.08 | 1,30,071.63 |
| Solar | 5.68 | 1.56 | 424.67 | 337.36 | 87.31 |
| -1.6% |
| -2.4% |
| +22.9% |
| +29.1% |
| PAT YoY % | +12.7% | +17.8% | +56.3% | +37.8% | -7.9% | -6.6% | +11% | -20.2% | -32.1% | -15.6% | +13.7% | +1.3% |
| Share of Joint Venture Profit/Loss | 0 | 240.32 | 0 | 0 | — |
₹ crore by quarter