NMDC Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-24	Jun-24	Sep-24	Dec-24	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	6,489	5,414	4,919	6,568	6,739	6,378	7,611	11,343
Other income	419	365	361	375	300	383	373	432
Segment revenue (incl. inter-segment)	6,489	5,414	4,948	6,568	6,739	6,378	7,611	11,343
Expenses	4,520	3,171	3,665	4,359	4,396	4,502	5,609	8,903
Cost of materials consumed	8	4	186	192	4	216	0.10	668
Purchases of stock-in-trade	-	-	-	114	92	431	582	2,837
Change in inventories	-381	-41	490	-341	-32	107	-53	213
Employee benefit expense	469	389	419	440	412	403	445	680
Finance costs	21	23	29	61	27	8	35	51
Depreciation & amortisation	111	74	103	103	109	110	107	152
Other expenses	4,290	2,723	2,438	3,791	3,784	3,228	4,492	4,301
EBITDA	2,491	2,705	1,746	2,748	2,779	2,377	2,517	3,076
EBIT	2,380	2,631	1,643	2,645	2,670	2,267	2,410	2,924
Operating profit	2,370	2,431	1,455	2,490	2,610	2,092	2,350	2,968
Exceptional items	-30	-	-	-	-	-	-	-
Profit Before Tax	2,359	2,608	1,614	2,584	2,643	2,259	2,375	2,873
Tax expense	943	644	418	687	675	576	628	855
Deferred tax	236	1	-7	-45	-10	-2	-54	140
Net Profit	1,413	1,971	1,212	1,882	1,968	1,699	1,757	2,027
Financial Ratios
Operating Profit Margin	36.52%	44.90%	29.58%	37.91%	38.73%	32.80%	30.88%	26.17%
EBITDA Margin	38.39%	49.96%	35.50%	41.83%	41.24%	37.26%	33.07%	27.12%
Net Profit Margin	21.78%	36.41%	24.64%	28.65%	29.20%	26.64%	23.09%	17.87%
Earnings Per Share (₹)	4.82	6.72	4.13	2.14	2.24	1.93	2.00	2.31

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.