NMDC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

11,343.13

7,610.79

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

Other Operating Income

0.00

Total Operating income

11,343.13

7,610.79

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

Raw Material Cost

366.88

351.04

1.01

4.14

205.70

3.55

3.51

Purchase of Finished goods

2,836.92

582.21

430.91

92.19

83.29

113.80

0.00

(Increase) / Decrease In Stocks

213.33

-52.86

107.17

-31.65

-8.54

-340.84

490.03

Employee Cost

680.40

445.18

402.77

411.72

547.34

439.90

418.84

Power Cost

0.00

Manufacturing Expenses

300.72

214.40

215.38

206.44

206.06

188.77

182.81

Selling and Distribution Expenses

3,463.09

3,214.99

2,337.08

2,805.97

3,063.33

3,163.80

1,896.14

Other Expenses

838.27

711.65

890.46

771.56

856.30

626.84

541.93

Total Expenditure (Excl Depreciation)

8,699.61

5,466.61

4,384.78

4,260.37

4,953.48

4,195.82

3,533.26

Operating Profit (PBDIT) excl Other Income

2,643.52

2,144.18

1,993.33

2,478.49

2,051.11

2,372.01

1,385.65

Other Income

432.36

372.59

383.32

300.11

492.58

375.09

360.77

Operating Profit (PBDIT)

3,075.88

2,516.77

2,376.65

2,778.60

2,543.69

2,747.10

1,746.42

Interest

51.41

34.96

7.68

27.15

64.93

60.57

29.09

Exceptional Items

-0.20

-0.14

-0.28

-0.06

-0.19

-0.33

-0.19

Gross Profit (PBDT)

3,024.47

2,481.81

2,368.97

2,751.45

2,478.76

2,686.53

1,717.33

Depreciation

151.62

106.97

110.01

108.62

140.88

102.68

103.12

Profit Before Tax

2,872.85

2,374.84

2,258.96

2,642.83

2,337.88

2,583.85

1,614.21

Tax

855.08

627.69

576.03

675.31

854.51

686.86

418.39

Provisions and contingencies

0.00

Profit After Tax

2,017.77

1,747.15

1,682.93

1,967.52

1,483.37

1,896.99

1,195.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.20

-0.14

-0.28

-0.06

-0.19

-0.33

-0.19

Net Profit

2,017.57

1,747.01

1,682.65

1,967.46

1,483.18

1,896.66

1,195.63

Share in Profit of Associates

9.60

10.28

15.39

0.23

-6.47

-16.66

9.67

Minority Interest

-0.06

0.70

-0.82

-0.05

-0.97

-1.96

-6.27

Other related items

0.00

Consolidated Net Profit

2,027.23

1,756.59

1,698.86

1,967.74

1,477.68

1,881.96

1,211.57

Equity Capital

879.18

293.07

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

2.31

2.0

1.93

2.24

1.68

2.14

1.38

Diluted Earnings per share

2.31

2.0

1.93

2.24

1.68

2.14

1.38

Operating Profit Margin (Excl OI)

23.31%

28.17%

31.25%

36.78%

29.28%

36.12%

28.17%

Gross Profit Margin

26.66%

32.61%

37.14%

40.83%

35.39%

40.9%

34.91%

PAT Margin

17.79%

22.96%

26.39%

29.2%

21.18%

28.88%

24.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 49.04% vs 19.33% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 15.41% vs 3.40% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 23.29% vs 7.57% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 47.05% vs 355.21% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of NMDC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

11,343.13

46,490.03

-35,146.90

-75.60%

Other Operating Income

0.00

Total Operating income

11,343.13

46,490.03

-35,146.90

-75.60%

Raw Material Cost

366.88

3,515.61

-3,148.73

-89.56%

Purchase of Finished goods

2,836.92

0.00

2,836.92

(Increase) / Decrease In Stocks

213.33

-3,596.50

3,809.83

105.93%

Employee Cost

680.40

11,526.25

-10,845.85

-94.10%

Power Cost

0.00

Manufacturing Expenses

300.72

9,461.15

-9,160.43

-96.82%

Selling and Distribution Expenses

3,463.09

0.00

3,463.09

Other Expenses

838.27

12,910.36

-12,072.09

-93.51%

Total Expenditure (Excl Depreciation)

8,699.61

33,816.87

-25,117.26

-74.27%

Operating Profit (PBDIT) excl Other Income

2,643.52

12,673.16

-10,029.64

-79.14%

Other Income

432.36

5,127.72

-4,695.36

-91.57%

Operating Profit (PBDIT)

3,075.88

17,800.88

-14,725.00

-82.72%

Interest

51.41

343.55

-292.14

-85.04%

Exceptional Items

-0.20

0.00

-0.20

Gross Profit (PBDT)

3,024.47

17,457.33

-14,432.86

-82.68%

Depreciation

151.62

2,946.65

-2,795.03

-94.85%

Profit Before Tax

2,872.85

14,626.75

-11,753.90

-80.36%

Tax

855.08

3,718.96

-2,863.88

-77.01%

Provisions and contingencies

0.00

Profit After Tax

2,017.77

10,791.72

-8,773.95

-81.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.20

0.00

-0.20

Net Profit

2,017.57

10,791.72

-8,774.15

-81.30%

Share in Profit of Associates

9.60

116.07

-106.47

-91.73%

Minority Interest

-0.06

68.61

-68.67

-100.09%

Other related items

0.00

Consolidated Net Profit

2,027.23

10,839.18

-8,811.95

-81.30%

Equity Capital

879.18

6,162.73

-5,283.55

-85.73%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.31

17.59

-15.28

-86.87%

Diluted Earnings per share

2.31

17.59

-15.28

-86.87%

Operating Profit Margin (Excl OI)

23.31%

27.26%

0.00

-3.95%

Gross Profit Margin

26.66%

37.55%

0.00

-10.89%

PAT Margin

17.79%

23.46%

0.00

-5.67%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,343.13 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 49.04% vs 19.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 61.94% vs 7.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,027.23 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 15.41% vs 3.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 37.19% vs 4.60% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,643.52 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 23.29% vs 7.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.88% vs -2.41% in Mar 2025

Quarterly - Interest

Interest 51.41 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 47.05% vs 355.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.82% vs 203.41% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.31%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025