NMDC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

5,414.19

6,489.31

Other Operating Income

0.00

Total Operating income

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

5,414.19

6,489.31

Raw Material Cost

1.01

4.14

1.33

3.55

3.51

4.03

8.43

Purchase of Finished goods

430.91

92.19

83.29

113.80

0.00

(Increase) / Decrease In Stocks

107.17

-31.65

-8.54

-340.84

490.03

-41.34

-380.67

Employee Cost

402.77

411.72

547.34

439.90

418.84

388.96

469.45

Power Cost

0.00

Manufacturing Expenses

215.38

206.44

206.06

188.77

182.81

143.20

284.60

Selling and Distribution Expenses

2,337.08

2,805.97

3,063.33

3,163.80

1,896.14

2,124.84

3,170.95

Other Expenses

890.46

771.56

1,060.67

626.84

541.93

454.60

834.84

Total Expenditure (Excl Depreciation)

4,384.78

4,260.37

4,953.48

4,195.82

3,533.26

3,074.29

4,387.60

Operating Profit (PBDIT) excl Other Income

1,993.33

2,478.49

2,051.11

2,372.01

1,385.65

2,339.90

2,101.71

Other Income

383.32

300.11

492.58

375.09

360.77

364.88

419.06

Operating Profit (PBDIT)

2,376.65

2,778.60

2,543.69

2,747.10

1,746.42

2,704.78

2,520.77

Interest

7.68

27.15

64.93

60.57

29.09

23.09

21.40

Exceptional Items

-0.28

-0.06

-0.19

-0.33

-0.19

-0.22

-30.11

Gross Profit (PBDT)

2,368.97

2,751.45

2,478.76

2,686.53

1,717.33

2,681.69

2,469.52

Depreciation

110.01

108.62

140.88

102.68

103.12

73.74

110.64

Profit Before Tax

2,258.96

2,642.83

2,337.88

2,583.85

1,614.21

2,607.95

2,358.88

Tax

576.03

675.31

854.51

686.86

418.39

644.38

943.00

Provisions and contingencies

0.00

Profit After Tax

1,682.93

1,967.52

1,483.37

1,896.99

1,195.82

1,963.57

1,415.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.28

-0.06

-0.19

-0.33

-0.19

-0.22

-0.26

Net Profit

1,682.65

1,967.46

1,483.18

1,896.66

1,195.63

1,963.35

1,415.62

Share in Profit of Associates

15.39

0.23

-6.47

-16.66

9.67

5.67

-5.84

Minority Interest

-0.82

-0.05

-0.97

-1.96

-6.27

-1.75

-2.89

Other related items

0.00

Consolidated Net Profit

1,698.86

1,967.74

1,477.68

1,881.96

1,211.57

1,970.77

1,412.67

Equity Capital

879.18

293.07

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.93

2.24

1.68

2.14

1.38

2.24

1.61

Diluted Earnings per share

1.93

2.24

1.68

2.14

1.38

2.24

1.61

Operating Profit Margin (Excl OI)

31.25%

36.78%

29.28%

36.12%

28.17%

43.22%

32.39%

Gross Profit Margin

37.14%

40.83%

35.39%

40.9%

34.91%

49.53%

38.06%

PAT Margin

26.39%

29.2%

21.18%

28.88%

24.31%

36.27%

21.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -5.35% vs -3.79% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -13.66% vs 33.16% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -19.57% vs 20.84% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -71.71% vs -58.19% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of NMDC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

6,378.11

527.58

5,850.53

1,108.94%

Other Operating Income

0.00

Total Operating income

6,378.11

527.58

5,850.53

1,108.94%

Raw Material Cost

1.01

0.00

1.01

Purchase of Finished goods

430.91

0.00

430.91

(Increase) / Decrease In Stocks

107.17

-0.55

107.72

19,585.45%

Employee Cost

402.77

75.75

327.02

431.71%

Power Cost

0.00

Manufacturing Expenses

215.38

0.00

215.38

Selling and Distribution Expenses

2,337.08

0.00

2,337.08

Other Expenses

890.46

382.93

507.53

132.54%

Total Expenditure (Excl Depreciation)

4,384.78

458.13

3,926.65

857.10%

Operating Profit (PBDIT) excl Other Income

1,993.33

69.45

1,923.88

2,770.17%

Other Income

383.32

108.18

275.14

254.34%

Operating Profit (PBDIT)

2,376.65

177.63

2,199.02

1,237.98%

Interest

7.68

0.57

7.11

1,247.37%

Exceptional Items

-0.28

474.43

-474.71

-100.06%

Gross Profit (PBDT)

2,368.97

651.49

1,717.48

263.62%

Depreciation

110.01

21.79

88.22

404.86%

Profit Before Tax

2,258.96

629.34

1,629.62

258.94%

Tax

576.03

163.59

412.44

252.12%

Provisions and contingencies

0.00

Profit After Tax

1,682.93

466.11

1,216.82

261.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.28

0.00

-0.28

Net Profit

1,682.65

466.11

1,216.54

261.00%

Share in Profit of Associates

15.39

-0.36

15.75

4,375.00%

Minority Interest

-0.82

0.00

-0.82

Other related items

0.00

Consolidated Net Profit

1,698.86

465.75

1,233.11

264.76%

Equity Capital

879.18

63.60

815.58

1,282.36%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.93

14.65

-12.72

-86.83%

Diluted Earnings per share

1.93

14.65

-12.72

-86.83%

Operating Profit Margin (Excl OI)

31.25%

13.16%

0.00

18.09%

Gross Profit Margin

37.14%

123.49%

0.00

-86.35%

PAT Margin

26.39%

88.28%

0.00

-61.89%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,378.11 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -5.35% vs -3.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.67% vs 22.54% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,698.86 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.66% vs 33.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 40.22% vs 18.06% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,993.33 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -19.57% vs 20.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.86% vs 16.40% in Sep 2024

Quarterly - Interest

Interest 7.68 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -71.71% vs -58.19% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -73.60% vs 56.40% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.25%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024