NMDC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

7,610.79

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

5,414.19

Other Operating Income

0.00

Total Operating income

7,610.79

6,378.11

6,738.86

7,004.59

6,567.83

4,918.91

5,414.19

Raw Material Cost

0.07

1.01

4.14

1.33

3.55

3.51

4.03

Purchase of Finished goods

582.21

430.91

92.19

83.29

113.80

0.00

(Increase) / Decrease In Stocks

-52.86

107.17

-31.65

-8.54

-340.84

490.03

-41.34

Employee Cost

445.18

402.77

411.72

547.34

439.90

418.84

388.96

Power Cost

0.00

Manufacturing Expenses

214.40

215.38

206.44

206.06

188.77

182.81

143.20

Selling and Distribution Expenses

3,214.99

2,337.08

2,805.97

3,063.33

3,163.80

1,896.14

2,124.84

Other Expenses

1,062.62

890.46

771.56

1,060.67

626.84

541.93

454.60

Total Expenditure (Excl Depreciation)

5,466.61

4,384.78

4,260.37

4,953.48

4,195.82

3,533.26

3,074.29

Operating Profit (PBDIT) excl Other Income

2,144.18

1,993.33

2,478.49

2,051.11

2,372.01

1,385.65

2,339.90

Other Income

372.59

383.32

300.11

492.58

375.09

360.77

364.88

Operating Profit (PBDIT)

2,516.77

2,376.65

2,778.60

2,543.69

2,747.10

1,746.42

2,704.78

Interest

34.96

7.68

27.15

64.93

60.57

29.09

23.09

Exceptional Items

-0.14

-0.28

-0.06

-0.19

-0.33

-0.19

-0.22

Gross Profit (PBDT)

2,481.81

2,368.97

2,751.45

2,478.76

2,686.53

1,717.33

2,681.69

Depreciation

106.97

110.01

108.62

140.88

102.68

103.12

73.74

Profit Before Tax

2,374.84

2,258.96

2,642.83

2,337.88

2,583.85

1,614.21

2,607.95

Tax

627.69

576.03

675.31

854.51

686.86

418.39

644.38

Provisions and contingencies

0.00

Profit After Tax

1,747.15

1,682.93

1,967.52

1,483.37

1,896.99

1,195.82

1,963.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.14

-0.28

-0.06

-0.19

-0.33

-0.19

-0.22

Net Profit

1,747.01

1,682.65

1,967.46

1,483.18

1,896.66

1,195.63

1,963.35

Share in Profit of Associates

10.28

15.39

0.23

-6.47

-16.66

9.67

5.67

Minority Interest

0.70

-0.82

-0.05

-0.97

-1.96

-6.27

-1.75

Other related items

0.00

Consolidated Net Profit

1,756.59

1,698.86

1,967.74

1,477.68

1,881.96

1,211.57

1,970.77

Equity Capital

879.18

293.07

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

2.0

1.93

2.24

1.68

2.14

1.38

2.24

Diluted Earnings per share

2.0

1.93

2.24

1.68

2.14

1.38

2.24

Operating Profit Margin (Excl OI)

28.17%

31.25%

36.78%

29.28%

36.12%

28.17%

43.22%

Gross Profit Margin

32.61%

37.14%

40.83%

35.39%

40.9%

34.91%

49.53%

PAT Margin

22.96%

26.39%

29.2%

21.18%

28.88%

24.31%

36.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 19.33% vs -5.35% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 3.40% vs -13.66% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 7.57% vs -19.57% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 355.21% vs -71.71% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of NMDC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

7,610.79

30,186.70

-22,575.91

-74.79%

Other Operating Income

0.00

Total Operating income

7,610.79

30,186.70

-22,575.91

-74.79%

Raw Material Cost

0.07

2,289.02

-2,288.95

-100.00%

Purchase of Finished goods

582.21

0.00

582.21

(Increase) / Decrease In Stocks

-52.86

1,330.80

-1,383.66

-103.97%

Employee Cost

445.18

10,730.25

-10,285.07

-95.85%

Power Cost

0.00

Manufacturing Expenses

214.40

5,334.27

-5,119.87

-95.98%

Selling and Distribution Expenses

3,214.99

0.00

3,214.99

Other Expenses

1,062.62

3,786.21

-2,723.59

-71.93%

Total Expenditure (Excl Depreciation)

5,466.61

23,470.55

-18,003.94

-76.71%

Operating Profit (PBDIT) excl Other Income

2,144.18

6,716.15

-4,571.97

-68.07%

Other Income

372.59

2,140.46

-1,767.87

-82.59%

Operating Profit (PBDIT)

2,516.77

8,856.61

-6,339.84

-71.58%

Interest

34.96

286.87

-251.91

-87.81%

Exceptional Items

-0.14

0.00

-0.14

Gross Profit (PBDT)

2,481.81

8,569.74

-6,087.93

-71.04%

Depreciation

106.97

2,664.44

-2,557.47

-95.99%

Profit Before Tax

2,374.84

6,114.58

-3,739.74

-61.16%

Tax

627.69

1,851.94

-1,224.25

-66.11%

Provisions and contingencies

0.00

Profit After Tax

1,747.15

4,053.36

-2,306.21

-56.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-0.14

0.00

-0.14

Net Profit

1,747.01

4,053.36

-2,306.35

-56.90%

Share in Profit of Associates

10.28

209.28

-199.00

-95.09%

Minority Interest

0.70

-91.64

92.34

100.76%

Other related items

0.00

Consolidated Net Profit

1,756.59

4,354.28

-2,597.69

-59.66%

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)

2.00

7.07

-5.07

-71.71%

Diluted Earnings per share

2.00

7.07

-5.07

-71.71%

Operating Profit Margin (Excl OI)

28.17%

24.96%

0.00

3.21%

Gross Profit Margin

32.61%

31.85%

0.00

0.76%

PAT Margin

22.96%

15.84%

0.00

7.12%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,610.79 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 19.33% vs -5.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.88% vs 21.40% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,756.59 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.40% vs -13.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.66% vs 26.82% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,144.18 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.57% vs -19.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.60% vs 18.18% in Dec 2024

Quarterly - Interest

Interest 34.96 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 355.21% vs -71.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -42.28% vs 88.99% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.17%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024