Key Financial Figures
Quarter Ended 30th June, 2026 Performance:
- Net Sales: Approximately ₹1,032 crore (compared to ₹1,037 crore in corresponding quarter last financial year)
- EBITDA: Approximately ₹154 crore (increased from ₹144 crore in corresponding quarter last financial year)
- EBITDA Margin: 14.9% (improved from 13.9% in corresponding quarter last financial year)
- Profit After Tax: Approximately ₹71 crore (decreased from ₹91 crore in corresponding quarter last financial year)
Tax Regime Change Impact
The Company has opted for the new tax regime under the Income Tax Act, 2025 with effect from 1st April, 2026. Consequently, tax exemption under Section 80-IA of the Income Tax Act is no longer available to the Company, which contributed to the decline in net profit despite improved operational performance.
Operational Highlights
Coal Mining Operations:
- Coal extraction during the quarter: Approximately 3.3 lakh MT from Bhaskarpara Coal Mine
- Current financial year target: 1.2 million tonnes of coal extraction
Regulatory Approvals
The production capacity increase target is in accordance with Environmental Clearance granted by the Ministry of Environment, Forest and Climate Change. The clearance allows increase in production capacity from 1.0 MTPA to 1.2 MTPA, as per their letter dated 11th June 2026.
Disclaimer Note
The document contains forward-looking statements based on management's beliefs and assumptions, subject to risks and uncertainties that may cause actual results to differ materially.