NMDC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Recent revenue growth indicates strong demand recovery post-2023.
Profit margins have improved significantly in the latest quarter, reflecting better cost management.
Operating profit margin reached a high of 41.43% in Q2 2024, a positive trend.

NEGATIVES

Revenue dropped substantially in Q3 2023 compared to previous quarter, indicating potential seasonal effects.
Profit before tax and net profit saw a decline in Q3 2023, raising concerns about sustainability.
High material cost percentage in Q3 2023 may affect future profitability if not controlled.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	5,394.66	4,013.98	5,409.90	6,489.31	5,414.19	4,918.91	6,567.83	7,004.59	6,738.86	6,378.11
Expenses	3,401.14	2,823.55	3,402.73	4,387.60	3,074.29	3,533.26	4,195.82	4,953.48	4,260.37	4,384.78
Operating Profit	1,993.52	1,190.43	2,007.17	2,101.71	2,339.90	1,385.65	2,372.01	2,051.11	2,478.49	1,993.33
Other Income	294.21	321.04	336.57	419.06	364.88	360.77	375.09	492.58	300.11	383.32
Interest	6.19	18.60	32.05	21.40	23.09	29.09	60.57	64.93	27.15	7.68
Depreciation	69.22	88.80	82	110.64	73.74	103.12	102.68	140.88	108.62	110.01
Profit Before Tax	2,204.66	1,405.20	1,989.38	2,353.04	2,613.62	1,623.88	2,567.19	2,331.41	2,643.06	2,274.35
Tax	551.12	379	507.30	943	644.38	418.39	686.86	854.51	675.31	576.03
Net Profit	1,653.38	1,025.99	1,481.72	1,409.78	1,969.02	1,205.30	1,880	1,476.71	1,967.69	1,698.04
Eps in Rs	5.64	3.50	1.69	1.61	2.24	1.38	2.14	1.68	2.24	1.93