Coal India Limited — PPTs, 12-05-2025: Investor Presentation

1. Financial Highlights:

Coal India Limited (CIL) produced 781 million tonnes of coal, growing at a ~7% CAGR. Net revenue reached ₹1.43 lakh Cr, up 12% CAGR, while PAT surged to ₹46,966 Cr (27% CAGR). EBITDA rose to ₹51,640 Cr (25% CAGR), and EPS climbed to ₹57, underscoring strong earnings growth. The balance sheet remains solid with equity of ₹2.45 lakh Cr and a top-tier AAA credit rating. Dividend per share increased to ₹26.50, signaling steady shareholder returns.

2. Strategic Initiatives & Growth Drivers:

CIL aims for 1 billion tonnes production by 2028-29 and 1.22 billion tonnes by FY35, expanding key subsidiaries like CCL, SECL, and MCL. Infrastructure upgrades include new railway lines and mechanized first-mile connectivity. Renewable capacity is targeted at 9.5 GW by FY30, with 4.5 GW for captive use, supporting net zero targets.

3. Business Developments:

Significant coal-to-chemical projects are in progress, including an Ammonium Nitrate plant (₹11,782 Cr capex) and Synthetic Natural Gas plants (₹13,053 Cr and ₹12,215 Cr) via JVs with BHEL, GAIL, and BPCL. Solar and thermal power projects are advancing, alongside efforts to acquire critical minerals domestically and internationally, supported by multiple MoUs in R&D and project evaluation.

4. Market Position & Competitive Advantage:

CIL is India’s largest coal producer, supplying around 40% of commercial energy. It maintains strong operational efficiency through improved output per manshift and benefits from integrated rail infrastructure. Its growing renewable portfolio further strengthens cost and supply security amid rising energy demand.

5. Investor Implications:

Robust financials combined with aggressive expansion and diversification into chemicals and renewables suggest positive growth potential. Execution of major capex projects will be key to watch. A strong dividend track record and solid balance sheet enhance CIL’s profile as a stable, growth-focused energy investment.