Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
6,567.83
4,918.91
5,414.19
6,489.31
5,409.90
4,013.98
5,394.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,567.83
4,918.91
5,414.19
6,489.31
5,409.90
4,013.98
5,394.66
Raw Material Cost
3.55
3.51
4.03
8.43
6.23
3.63
2.68
Purchase of Finished goods
113.80
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-340.84
490.03
-41.34
-380.67
-73.85
284.48
76.68
Employee Cost
439.90
418.84
388.96
469.45
398.38
392.78
364.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
188.77
182.81
143.20
284.60
121.27
116.36
130.49
Selling and Distribution Expenses
3,163.80
1,896.14
2,124.84
3,170.95
2,408.06
1,568.45
2,405.14
Other Expenses
626.84
541.93
454.60
834.84
542.64
457.85
421.22
Total Expenditure (Excl Depreciation)
4,195.82
3,533.26
3,074.29
4,387.60
3,402.73
2,823.55
3,401.14
Operating Profit (PBDIT) excl Other Income
2,372.01
1,385.65
2,339.90
2,101.71
2,007.17
1,190.43
1,993.52
Other Income
375.09
360.77
364.88
419.06
336.57
321.04
294.21
Operating Profit (PBDIT)
2,747.10
1,746.42
2,704.78
2,520.77
2,343.74
1,511.47
2,287.73
Interest
60.57
29.09
23.09
21.40
32.05
18.60
6.19
Exceptional Items
-0.33
-0.19
-0.22
-30.11
-252.66
-0.21
-0.16
Gross Profit (PBDT)
2,686.53
1,717.33
2,681.69
2,469.52
2,059.39
1,492.87
2,281.54
Depreciation
102.68
103.12
73.74
110.64
82.00
88.80
69.22
Profit Before Tax
2,583.85
1,614.21
2,607.95
2,358.88
1,977.39
1,404.07
2,212.32
Tax
686.86
418.39
644.38
943.00
507.30
379.00
551.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,896.99
1,195.82
1,963.57
1,415.88
1,470.09
1,025.07
1,661.20
Extraordinary Items
0.00
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
0.00
Other Adjustments
-0.33
-0.19
-0.22
-0.26
-0.36
-0.21
-0.16
Net Profit
1,896.66
1,195.63
1,963.35
1,415.62
1,469.73
1,024.86
1,661.04
Share in Profit of Associates
-16.66
9.67
5.67
-5.84
11.99
1.13
-7.66
Minority Interest
-1.96
-6.27
-1.75
-2.89
-2.21
-0.25
1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,881.96
1,211.57
1,970.77
1,412.67
1,483.93
1,026.24
1,652.22
Equity Capital
879.18
293.07
293.07
293.07
293.07
293.07
293.07
Face Value
1.0
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
0.00
Earnings per share (EPS)
2.14
1.38
2.24
4.82
1.69
3.5
5.64
Diluted Earnings per share
2.14
1.38
2.24
4.82
5.06
3.5
5.64
Operating Profit Margin (Excl OI)
36.12%
28.17%
43.22%
32.39%
37.1%
29.66%
36.95%
Gross Profit Margin
40.9%
34.91%
49.53%
38.06%
38.07%
37.19%
42.29%
PAT Margin
28.88%
24.31%
36.27%
21.82%
27.17%
25.54%
30.79%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 33.52% vs -9.15% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 55.33% vs -38.52% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 71.18% vs -40.78% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 108.22% vs 25.99% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of NMDC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,567.83
35,779.78
-29,211.95
-81.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,567.83
35,779.78
-29,211.95
-81.64%
Raw Material Cost
3.55
2,874.79
-2,871.24
-99.88%
Purchase of Finished goods
113.80
0.00
113.80
(Increase) / Decrease In Stocks
-340.84
-593.21
252.37
42.54%
Employee Cost
439.90
11,221.58
-10,781.68
-96.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
188.77
6,590.94
-6,402.17
-97.14%
Selling and Distribution Expenses
3,163.80
0.00
3,163.80
Other Expenses
626.84
3,368.44
-2,741.60
-81.39%
Total Expenditure (Excl Depreciation)
4,195.82
23,462.54
-19,266.72
-82.12%
Operating Profit (PBDIT) excl Other Income
2,372.01
12,317.24
-9,945.23
-80.74%
Other Income
375.09
2,143.20
-1,768.11
-82.50%
Operating Profit (PBDIT)
2,747.10
14,460.44
-11,713.34
-81.00%
Interest
60.57
225.54
-164.97
-73.14%
Exceptional Items
-0.33
0.00
-0.33
Gross Profit (PBDT)
2,686.53
14,234.90
-11,548.37
-81.13%
Depreciation
102.68
2,513.47
-2,410.79
-95.91%
Profit Before Tax
2,583.85
11,792.42
-9,208.57
-78.09%
Tax
686.86
3,301.20
-2,614.34
-79.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,896.99
8,420.23
-6,523.24
-77.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.33
0.00
-0.33
Net Profit
1,896.66
8,420.23
-6,523.57
-77.47%
Share in Profit of Associates
-16.66
70.99
-87.65
-123.47%
Minority Interest
-1.96
-14.35
12.39
86.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,881.96
8,505.57
-6,623.61
-77.87%
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
Earnings per share (EPS)
2.14
13.80
-11.66
-84.49%
Diluted Earnings per share
2.14
13.80
-11.66
-84.49%
Operating Profit Margin (Excl OI)
36.12%
38.06%
0.00
-1.94%
Gross Profit Margin
40.90%
43.99%
0.00
-3.09%
PAT Margin
28.88%
26.24%
0.00
2.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,567.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 33.52% vs -9.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.40% vs 45.43% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,881.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 55.33% vs -38.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.82% vs 62.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,372.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 71.18% vs -40.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.18% vs 75.97% in Dec 2023
Quarterly - Interest
Interest 60.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 108.22% vs 25.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 88.99% vs 7.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.12%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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