Coal & Mining company MOIL announced Q1FY27 results Financial Highlights: Revenue from Operations: For Q1FY27, the company reported Rs 37,088.33 lakh, reflecting a decrease of 16.56% QoQ compared to Rs 44,449.08 lakh in Q4FY26. On a YoY basis, revenue increased by 6.56% from Rs 34,805.98 lakh in Q1FY26. Total Income: The total income for Q1FY27 stood at Rs 39,113.36 lakh, a decline of 16.40% QoQ from Rs 46,788.25 lakh in Q4FY26, while showing a growth of 5.56% YoY from Rs 37,052.47 lakh in Q1FY26. Other Income: The company earned Rs 2,025.03 lakh in other income during Q1FY27, compared to Rs 2,339.17 lakh in Q4FY26 and Rs 2,246.49 lakh in Q1FY26. Profit Before Tax (PBT): PBT for Q1FY27 was reported at Rs 11,162.36 lakh, showing a marginal decrease of 2.39% QoQ from Rs 11,435.24 lakh in Q4FY26, but a substantial growth of 74.89% YoY from Rs 6,382.44 lakh in Q1FY26. Net Profit: Net Profit for the period Q1FY27 reached Rs 8,761.61 lakh, down 5.40% QoQ from Rs 9,261.30 lakh in Q4FY26, and significantly up 70.11% YoY from Rs 5,150.58 lakh in Q1FY26. Total Comprehensive Income: For Q1FY27, this stood at Rs 7,383.82 lakh, compared to Rs 6,435.63 lakh in Q4FY26 and Rs 3,925.00 lakh in Q1FY26. Earnings Per Share (EPS): Basic and Diluted EPS for Q1FY27 was Rs 4.31, compared to Rs 4.55 in Q4FY26 and Rs 2.53 in Q1FY26. Business Highlights: Segment Performance: Mining products: Reported revenue of Rs 36,007.96 lakh in Q1FY27 compared to Rs 32,153.41 lakh in Q1FY26. Manufactured products: Reported revenue of Rs 846.01 lakh in Q1FY27 compared to Rs 2,927.12 lakh in Q1FY26. Power: Reported revenue of Rs 663.20 lakh in Q1FY27 compared to Rs 616.52 lakh in Q1FY26. Joint Venture Incorporation: MOIL Limited, along with Madhya Pradesh State Mining Corporation Limited (MPSMCL), incorporated a Joint Venture Company (JVC) namely MOIL MPSMCL Mining Limited on 04.06.2026. Consolidated financial statements were not prepared for Q1FY27 as the JVC is yet to commence business. Plant Maintenance: The Electrolytic Manganese Dioxide (EMD) Plant and Ferro Manganese (FMP) Plant remained under major repairs during Q1FY27 for technology enhancement and process improvement. Exploration Activities: The company incurred capital expenditure of Rs 115.76 lakh and Rs 765.28 lakh toward exploration activities for proposed JVs with Chhattisgarh Mineral Development Corporation (CMDC) and Gujarat Mineral Development Corporation (GMDC), respectively. Result PDF
