Nmdc Limited · NSE:NMDC
Nmdc — FY2024-25 Earnings Presentation
16 slides from Nmdc's earnings presentation, May 27, 2025
Slide 1: Stock exchange filing cover letter
No. SEA2025014 27th May 2025 BSE Limited National Stock Exchange of The Calcutta Stock Phiroze Jeejeebhoy Towers India Limited Exchange Limited Dalal Street, Exchange Plaza, C- 1, Block G, 7, Lyons Range, Mumbai - 400001 Bandra-Kurla Complex, Bandra Murgighata, Dalhousie, Scrip Code - 526371 (East),
Slide 2: NMDC Limited Financial Results FY 2024-25
NMDC Limited NMDC Limited Financial Results Financial Results FY 2024-25 FY 2024-25 26.05.2025
Slide 3: Disclaimer
Disclaimer • This presentation is issued by NMDC Limited (the “Company”) for general information purposes only, without regard to specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any offer or invitati
Slide 4: Physical Performance in FY25 (Q4 v/s Q4 CPLY)
Physical Performance in FY25 (Q4 v/s Q4 CPLY) 133.07 126.68 1% 1% Production (LT) Sales (LT) CPLY: 125.41 LT CPLY: 132.40 LT (Previous best) 3
Slide 5: Financial Performance in FY25 (Q4 v/s Q4 CPLY)
Financial Performance in FY25 (Q4 v/s Q4 CPLY) Revenue from operation 7% EBITDA 1% Average Sales Realization 2% (INR Cr) (INR Cr) (Rs / T) 6,953 2,538 5,007 CPLY:6,475 CPLY:2,554 CPLY:5,125 Previous Best: 6,848 INR Cr in Q4 FY’21 Best Ever: 4,330 INR Cr in Q4 FY’21 Best Ever: 6,138 INR/T in Q4 FY’21
Slide 6: Performance of FY25 (Q4) v/s FY24 (Q4)
Performance of FY25 (Q4) v/s FY24 (Q4) Financials Rs. Crore Particulars 2024-25 2023-24 Variance (%) (Q4) (Q4) Iron Ore Production (LT) 133.07 132.40 0.67 1% Iron Ore Sales (LT) 126.68 125.41 1.27 1% Average Domestic Realisation (Rs./T) 5,007 5,125 (118) (2%) Iron ore Sales 6,343 6,427 (84) (1%) Rev
Slide 7: Physical Performance in FY25 (12M v/s 12M CPLY)
Physical Performance in FY25 (12M v/s 12M CPLY) 2nd Best 2nd Best 440.72 444.04 2% 0.17% Production (LT) Sales (LT) CPLY: 450.22 LT CPLY: 444.81 LT (Best Ever) (Best Ever) 6
Slide 8: Financial Performance in FY25
Financial Performance in FY25 Revenue from Operations (INR Cr) EBITDA (INR Cr) Avg Sales Realisation (Rs/T) 23,668 21,294 9,847 5,135 4,732 8,709 11% 13% 9% 2nd 2nd Best Best Best Ever: 25,965 INR Cr in FY’22 Best Ever: 13,348 INR Cr in FY’22 Best Ever: 6,302 INR/T in FY’22 PBT (INR Cr) PBT (INR Cr)
Slide 9: Performance of FY25 v/s FY24
Performance of FY25 v/s FY24 Financials Rs. Crore 2024-25 2023-24 Particulars Variance (%) (12M) (12M) Iron Ore Production (LT) 440.72 450.22 (10) (2%) Iron Ore Sales (LT) 444.04 444.81 (1) 0% Average Domestic Realisation (Rs./T) 5,135 4,732 403 9% Iron ore Sales 22,803 21,049 1,754 8% Revenue from
Slide 10: Performance of FY25 (Q4) v/s FY25 (Q3)
Performance of FY25 (Q4) v/s FY25 (Q3) Financials Rs. Crore 2024-25 2024-25 Particulars Variance (%) (Q4) (Q3) Iron Ore Production (LT) 133.07 132.91 0.16 0.12% Iron Ore Sales (LT) 126.68 119.36 7 6% Average Domestic Realisation (Rs./T) 5,007 5,361 (354) (7%) Iron ore Sales 6,343 6,399 (56) (1%) Rev
Slide 11: Quarterly Iron Ore Production Trend
Quarterly Iron Ore Production Trend 160.00 140.00 132.40 132.91 133.07 122.23 120.00 107.03 100.00 91.89 88.56 82.85 Qty in LT 80.00 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023-24 2024-25 KDL 37.72 29.03 41.82 54.48 31.47 26.26 48.08 48.89 BCH 36.07 26.33 43.61 54.53 26.80 24.78 47.26 46.55 DIO
Slide 12: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 125.41 126.68 119.36 120.00 113.94 109.75 100.73 95.71 97.27 100.00 80.00 Qty in LT 60.00 40.00 20.00 0.00 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023-24 2024-25 KDL 39.46 32.11 41.76 44.00 36.33 33.52 42.54 44.01 BCH 39.00 29.13 40.10 47.75 36.97 31.63 42.70 40.39 DIOM 14.95
Slide 13: Average Domestic Price of Iron Ore (Overall)
Average Domestic Price of Iron Ore (Overall) 7,000 6,000 5,304 5,361 5,125 4,850 4,852 5,000 4,679 5,007 4,146 4,000 3,000 2,000 1,000 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023-24 2024-25 LUMP 5,521 4,839 5,651 6,212 6,372 5,596 6,372 6,037 FINES 4,511 3,757 4,134 4,626 4,842 4,478 4,783 4,344 AVG 4,850 4,146
Slide 14: Details of Top Shareholders as on 31-03-2025
Details of Top 25 Shareholders as on 31-03-2025 Sl. Shareholder No. of Shares % Holding No. 1 PRESIDENT OF INDIA 5344900713 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 488273121 5.55 3 SBI CONTRA FUND 93299084 1.06 4 ADITYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/C ADITYA BIRLA SUN LIFE MANUFACTURI
Slide 15: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs & Associates JKMDC (*) 95.86% NCL (51%), BRPL (52%) NCF Rs. 98.35 cr, Rs. 152.67 cr, Rs 2 cr. Krishnapatnam Rly Co. KVSL (100%) Ltd (6.40%) Rs. 40.0 cr Rs. 0.10 cr ICVL (25.94%), Rs. 378.86 cr Legacy Iron Ore (93.17%), Rs. 443.34 cr (*) Investment derated Total
Slide 16: Thank you
Thank you NMDC Mines India Shines #Ispati Irada