Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
23,905.00
21,307.00
17,666.00
25,964.00
15,370.00
11,699.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,905.00
21,307.00
17,666.00
25,964.00
15,370.00
11,699.00
Expenditure (Ex Depriciation)
Stock Adjustments
99.00
-93.00
-496.00
-1,159.00
-161.00
-53.00
Raw Materials Consumed
209.00
20.00
70.00
106.00
42.00
36.00
Power & Fuel Cost
163.00
168.00
144.00
122.00
110.00
114.00
Employee Cost
1,795.00
1,625.00
1,530.00
1,337.00
1,085.00
1,049.00
Operating Expenses
10,935.00
10,113.00
765.00
588.00
393.00
399.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
718.00
433.00
360.00
314.00
702.00
570.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,301.00
1,261.00
1,107.00
1,681.00
1,125.00
1,019.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,756.00
14,014.00
11,614.00
13,340.00
6,580.00
5,697.00
Operating Profit (PBDIT) excl Other Income
8,148.00
7,293.00
6,052.00
12,624.00
8,789.00
6,001.00
Other Income
1,593.00
1,370.00
768.00
718.00
351.00
514.00
Operating Profit (PBDIT)
9,741.00
8,663.00
6,820.00
13,342.00
9,140.00
6,516.00
Interest
177.00
78.00
75.00
39.00
16.00
9.00
Profit before Depriciation and Tax
9,564.00
8,585.00
6,745.00
13,303.00
9,124.00
6,506.00
Depreciation
420.00
350.00
336.00
287.00
228.00
294.00
Profit Before Taxation & Exceptional Items
9,143.00
8,234.00
6,409.00
13,016.00
8,895.00
6,211.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
9,143.00
7,952.00
7,646.00
13,016.00
8,895.00
6,115.00
Provision for Tax
2,604.00
2,380.00
2,108.00
3,575.00
2,648.00
2,512.00
Profit After Tax
6,539.00
5,572.00
5,538.00
9,441.00
6,247.00
3,602.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,923.00
1,861.00
1,761.00
1,654.00
1,518.00
1,397.00
Profit Available for appropriations
8,455.00
7,433.00
7,364.00
11,083.00
7,794.00
4,971.00
Appropriations
8,455.00
7,433.00
7,364.00
11,083.00
7,794.00
4,971.00
Equity Dividend (%)
330.00%
725.00%
660.00%
1,474.00%
776.00%
529.00%
Earnings Per Share
7.44
6.34
19.11
32.17
20.70
11.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 33.32% vs 11.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.32% vs 12.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -31.78% vs 127.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.88% vs 18.83% in Mar 2025
Compare Profit and Loss Results of NMDC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
23,905.00
1,68,400.00
-1,44,495.00
-85.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,905.00
1,68,400.00
-1,44,495.00
-85.80%
Expenditure (Ex Depriciation)
Stock Adjustments
99.00
-2,828.00
2,927.00
103.50%
Raw Materials Consumed
209.00
11,171.00
-10,962.00
-98.13%
Power & Fuel Cost
163.00
3,808.00
-3,645.00
-95.72%
Employee Cost
1,795.00
46,424.00
-44,629.00
-96.13%
Operating Expenses
10,935.00
34,347.00
-23,412.00
-68.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
718.00
517.00
201.00
38.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,301.00
2,644.00
-1,343.00
-50.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,756.00
1,31,229.00
-1,15,473.00
-87.99%
Operating Profit (PBDIT) excl Other Income
8,148.00
37,171.00
-29,023.00
-78.08%
Other Income
1,593.00
15,346.00
-13,753.00
-89.62%
Operating Profit (PBDIT)
9,741.00
52,517.00
-42,776.00
-81.45%
Interest
177.00
1,216.00
-1,039.00
-85.44%
Profit before Depriciation and Tax
9,564.00
51,301.00
-41,737.00
-81.36%
Depreciation
420.00
10,136.00
-9,716.00
-95.86%
Profit Before Taxation & Exceptional Items
9,143.00
41,164.00
-32,021.00
-77.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9,143.00
41,923.00
-32,780.00
-78.19%
Provision for Tax
2,604.00
10,852.00
-8,248.00
-76.00%
Profit After Tax
6,539.00
30,312.00
-23,773.00
-78.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,923.00
72,012.00
-70,089.00
-97.33%
Profit Available for appropriations
8,455.00
1,03,106.00
-94,651.00
-91.80%
Appropriations
8,455.00
1,03,106.00
-94,651.00
-91.80%
Equity Dividend (%)
330%
265%
65.00
Earnings Per Share
7.44
50.46
-43.02
-85.26%
Profit And Loss - Net Sales
Net Sales 31,553.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.32% vs 11.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,275.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.32% vs 12.27% in Mar 2025
Profit And Loss - Interest
Interest 121.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.78% vs 127.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7,421.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.88% vs 18.83% in Mar 2025
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