Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Q1 FY2026 Earnings Presentation
7 slides from Gujarat Mineral Development's earnings presentation, June 2025
Slide 1: Financial Results for the Quarter Ended June’ 25
Financial Results for the Quarter Ended June’ 25
Slide 2: Business Performance
FUELING THE GROWTH EXPLORING LIMITLESS POSSIBILITIES Business Performance \
Slide 3: Q1 FY2026 Financial Snapshot
Q1 FY2026 Financial Snapshot Particulars For the Quarter (Amounts in ₹ Cr) Q1FY26 Q1FY25* %Q-o-Q Gross Sales 735 819 -10% Less: Discount 2 1 - Revenue from Operations 733 818 -10% Other Income 77# 60 29% Total Revenue 810 878 -8% Variable Expense 436 490 -11% Fixed Expense** 127 117 9% EBITDA 247 27
Slide 4: Project-wise Sales Analysis- Mining
Project-wise Sales Analysis- Mining Q1FY26 Q1FY25 Variance Project MT in Lakh ₹ in Cr MT in Lakh ₹ in Cr % QoQ Sales Qty % QoQ Sales Value Mata no Madh 7.8 252 11.6 351 -32% -28% Rajpardi* 0.0 5 1.1 65 - -93% Tadkeshwar 2.6 100 1.0 44 157% 126% Bhavnagar 5.3 168 5.3 177 1% -5% Umarsar 4.0 124 4.0 11
Slide 5: Project-wise Sales Analysis - Power
Project-wise Sales Analysis - Power Q1FY26 Q1FY25 Increase / (Decrease) % Power Projects Capacity MW Mus ₹ In Crore MUs ₹ In Crore (In Quantity) (In Value) Maliya 19.5 13 5 11 4 22% 23% Jodiya 33 24 8 21 7 14% 15% Gorsar 7.5 5 2 5 2 13% 13% Bada 21 10 4 9 3 11% 11% Varvala 19.5 12 4 10 3 18% 19% Bha
Slide 6: Segment Wise Performance
Segment Wise Performance Particulars Q1 FY26 Q1 FY25 (Amounts in ₹ Cr) Mining ATPS Renewable Corporate Total Mining ATPS Renewable Corporate Total Total Revenue 705 3 53 49 810 789* 29 41 40 899 Fixed Expense** 78 14 22 35 149 71 18 20 30 138 Variable Expense 434 2 0 0 436 483 27 0 0 511 Profit/(Los
Slide 7: Thank You
a FUELING THE GROWTH EXPLORING LIMITLESS POSSIBILITIES
Gujarat Mineral Development — Q1 FY2026 Earnings Presentation on 6ix