Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
16,900.93
14,818.54
11,815.51
19,179.49
8,522.49
8,511.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,900.93
14,818.54
11,815.51
19,179.49
8,522.49
8,511.88
Raw Material Cost
11.09
12.54
65.94
75.03
16.83
31.48
Purchase of Finished goods
113.80
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
107.85
287.31
-71.73
-776.08
22.76
-12.88
Employee Cost
1,247.70
1,156.09
1,071.76
871.70
795.15
758.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
514.78
368.12
375.23
254.38
172.41
169.73
Selling and Distribution Expenses
7,184.78
6,381.65
5,266.73
7,425.01
1,891.96
2,011.46
Other Expenses
1,623.37
1,421.71
1,217.40
1,429.50
1,074.38
1,039.10
Total Expenditure (Excl Depreciation)
10,803.37
9,627.42
7,925.33
9,279.54
3,973.49
3,997.69
Operating Profit (PBDIT) excl Other Income
6,097.56
5,191.12
3,890.18
9,899.95
4,549.00
4,514.19
Other Income
1,100.74
951.82
777.07
385.93
266.42
380.75
Operating Profit (PBDIT)
7,198.30
6,142.94
4,667.25
10,285.88
4,815.42
4,894.94
Interest
112.75
56.84
63.46
13.91
12.68
31.21
Exceptional Items
-0.74
-253.03
-0.39
-0.13
0.00
0.00
Gross Profit (PBDT)
7,085.55
5,833.80
4,603.79
10,271.97
4,802.74
4,863.73
Depreciation
279.54
240.02
242.79
175.94
171.61
227.25
Profit Before Tax
6,806.01
5,593.78
4,361.00
10,096.03
4,631.13
4,636.48
Tax
1,749.63
1,437.42
1,099.73
2,518.76
1,217.88
1,381.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,056.38
4,156.36
3,261.27
7,577.27
3,413.25
3,254.98
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
-0.74
-0.73
-0.39
-0.46
-1.32
-0.46
Net Profit
5,055.64
4,155.63
3,260.88
7,576.81
3,411.93
3,254.52
Share in Profit of Associates
-1.32
5.46
70.20
-16.57
29.10
2.62
Minority Interest
6.06
-3.12
1.83
0.21
0.14
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,064.30
4,162.39
3,330.03
7,560.63
3,441.19
3,257.90
Equity Capital
879.18
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
0.00
0.00
0.00
Diluted Earnings per share
2.14
5.06
3.11
6.99
7.05
4.55
Operating Profit Margin (Excl OI)
36.08%
35.03%
32.92%
51.62%
53.38%
53.03%
Gross Profit Margin
41.92%
39.37%
38.96%
53.56%
56.35%
57.14%
PAT Margin
29.92%
28.05%
27.6%
39.51%
40.05%
38.24%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.05% vs 25.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 21.67% vs 25.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.46% vs 33.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 98.36% vs -10.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of NMDC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
16,900.93
1,02,917.27
-86,016.34
-83.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,900.93
1,02,917.27
-86,016.34
-83.58%
Raw Material Cost
11.09
7,765.64
-7,754.55
-99.86%
Purchase of Finished goods
113.80
0.00
113.80
(Increase) / Decrease In Stocks
107.85
800.74
-692.89
-86.53%
Employee Cost
1,247.70
34,160.35
-32,912.65
-96.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
514.78
16,140.69
-15,625.91
-96.81%
Selling and Distribution Expenses
7,184.78
0.00
7,184.78
Other Expenses
1,623.37
8,776.98
-7,153.61
-81.50%
Total Expenditure (Excl Depreciation)
10,803.37
67,644.40
-56,841.03
-84.03%
Operating Profit (PBDIT) excl Other Income
6,097.56
35,272.87
-29,175.31
-82.71%
Other Income
1,100.74
5,532.84
-4,432.10
-80.11%
Operating Profit (PBDIT)
7,198.30
40,805.71
-33,607.41
-82.36%
Interest
112.75
642.51
-529.76
-82.45%
Exceptional Items
-0.74
0.00
-0.74
Gross Profit (PBDT)
7,085.55
40,163.20
-33,077.65
-82.36%
Depreciation
279.54
6,363.72
-6,084.18
-95.61%
Profit Before Tax
6,806.01
33,870.47
-27,064.46
-79.91%
Tax
1,749.63
8,383.43
-6,633.80
-79.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5,056.38
25,416.05
-20,359.67
-80.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.74
0.00
-0.74
Net Profit
5,055.64
25,416.05
-20,360.41
-80.11%
Share in Profit of Associates
-1.32
293.53
-294.85
-100.45%
Minority Interest
6.06
15.87
-9.81
-61.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,064.30
25,754.15
-20,689.85
-80.34%
Equity Capital
879.18
6,162.73
-5,283.55
-85.73%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
41.92%
39.02%
0.00
2.90%
PAT Margin
29.92%
24.70%
0.00
5.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 16,900.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.05% vs 25.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 5,064.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.67% vs 25.00% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,097.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.46% vs 33.44% in Dec 2023
Nine Monthly - Interest
Interest 112.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 98.36% vs -10.43% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
