Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
10,333.10
9,408.64
8,095.52
13,305.72
4,167.39
5,505.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,333.10
9,408.64
8,095.52
13,305.72
4,167.39
5,505.50
Raw Material Cost
7.54
6.31
39.11
51.94
9.60
25.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
448.69
361.16
219.92
-607.61
-9.38
37.89
Employee Cost
807.80
757.71
726.05
559.44
522.43
499.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
326.01
246.85
233.94
152.52
102.55
102.70
Selling and Distribution Expenses
4,020.98
3,973.59
3,320.82
4,878.34
1,045.82
1,237.65
Other Expenses
996.53
879.07
806.12
982.34
714.14
678.10
Total Expenditure (Excl Depreciation)
6,607.55
6,224.69
5,345.96
6,016.97
2,385.16
2,581.42
Operating Profit (PBDIT) excl Other Income
3,725.55
3,183.95
2,749.56
7,288.75
1,782.23
2,924.08
Other Income
725.65
615.25
572.31
233.02
160.55
250.54
Operating Profit (PBDIT)
4,451.20
3,799.20
3,321.87
7,521.77
1,942.78
3,174.62
Interest
52.18
24.79
33.53
4.72
11.04
21.45
Exceptional Items
-0.41
-0.37
-0.26
0.00
0.00
0.00
Gross Profit (PBDT)
4,399.02
3,774.41
3,288.34
7,517.05
1,931.74
3,153.17
Depreciation
176.86
158.02
159.08
115.26
111.02
162.56
Profit Before Tax
4,222.16
3,616.39
3,129.26
7,401.79
1,820.72
2,990.61
Tax
1,062.77
930.12
772.11
1,871.53
515.87
1,110.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,159.39
2,686.27
2,357.15
5,530.26
1,304.85
1,879.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.41
-0.37
-0.26
-0.33
-0.97
-0.25
Net Profit
3,158.98
2,685.90
2,356.89
5,529.93
1,303.88
1,879.55
Share in Profit of Associates
15.34
-6.53
60.42
-17.89
-20.65
-16.56
Minority Interest
8.02
-0.91
0.39
0.30
0.15
0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,182.34
2,678.46
2,417.70
5,512.34
1,283.38
1,863.50
Equity Capital
293.07
293.07
293.07
293.07
306.19
306.19
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
35,122.53
28,587.35
0.00
Earnings per share (EPS)
3.62
9.14
5.82
18.81
4.19
6.09
Diluted Earnings per share
3.62
9.14
8.25
18.81
4.19
6.09
Operating Profit Margin (Excl OI)
36.05%
33.84%
33.96%
54.78%
42.77%
53.11%
Gross Profit Margin
42.57%
40.12%
40.62%
56.49%
46.35%
57.27%
PAT Margin
30.58%
28.55%
29.12%
41.56%
31.31%
34.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.83% vs 16.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 18.81% vs 10.79% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 17.01% vs 15.80% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 110.49% vs -26.07% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of NMDC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
10,333.10
67,137.49
-56,804.39
-84.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,333.10
67,137.49
-56,804.39
-84.61%
Raw Material Cost
7.54
4,890.85
-4,883.31
-99.85%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
448.69
1,393.95
-945.26
-67.81%
Employee Cost
807.80
22,938.77
-22,130.97
-96.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
326.01
9,549.75
-9,223.74
-96.59%
Selling and Distribution Expenses
4,020.98
0.00
4,020.98
Other Expenses
996.53
5,408.54
-4,412.01
-81.57%
Total Expenditure (Excl Depreciation)
6,607.55
44,181.86
-37,574.31
-85.04%
Operating Profit (PBDIT) excl Other Income
3,725.55
22,955.63
-19,230.08
-83.77%
Other Income
725.65
3,389.64
-2,663.99
-78.59%
Operating Profit (PBDIT)
4,451.20
26,345.27
-21,894.07
-83.10%
Interest
52.18
416.97
-364.79
-87.49%
Exceptional Items
-0.41
0.00
-0.41
Gross Profit (PBDT)
4,399.02
25,928.30
-21,529.28
-83.03%
Depreciation
176.86
3,850.25
-3,673.39
-95.41%
Profit Before Tax
4,222.16
22,078.05
-17,855.89
-80.88%
Tax
1,062.77
5,082.23
-4,019.46
-79.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,159.39
16,995.82
-13,836.43
-81.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.41
0.00
-0.41
Net Profit
3,158.98
16,995.82
-13,836.84
-81.41%
Share in Profit of Associates
15.34
222.54
-207.20
-93.11%
Minority Interest
8.02
30.22
-22.20
-73.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,182.34
17,248.58
-14,066.24
-81.55%
Equity Capital
293.07
6,162.73
-5,869.66
-95.24%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.62
27.99
-24.37
-87.07%
Diluted Earnings per share
3.62
27.99
-24.37
-87.07%
Operating Profit Margin (Excl OI)
36.05%
37.98%
0.00
-1.93%
Gross Profit Margin
42.57%
42.90%
0.00
-0.33%
PAT Margin
30.58%
28.49%
0.00
2.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 10,333.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.83% vs 16.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 3,182.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.81% vs 10.79% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,725.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.01% vs 15.80% in Sep 2023
Half Yearly - Interest
Interest 52.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 110.49% vs -26.07% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.05%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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