Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD

Gujarat Mineral Development — H1 FY2023-24 Earnings Presentation

15 slides from Gujarat Mineral Development's earnings presentation, 2023

  1. Slide 1: Financial Results Presentation H-1/Q-2 FY 2023-2024

    Financial Results Presentation H-1/Q-2 FY 2023- 2024 Gujarat Mineral Development www.gmdcltd. Corporation Ltd. com (A Government of Gujarat Enterprise) 1/15 www.gmdcltd.

  2. Slide 2: Index

    INDEX • Financial Results • Segment-wise performance 2/1 www.gmdcltd.

  3. Slide 3: Last five years Revenue & PBT highlights for H1

    Last five years Revenue & PBT highlights for H1 Figures in Crore 1800 1694 1600 1400 1200 1148 1000 950 769 800 670 600 444 399 400 169 200 94 22 0 2019-20 2020-21 2021-22 2022-23 2023-24 Revenue from Operations H1 Profit Before Tax H1 3/15 www.gmdcltd.

  4. Slide 4: Last five years Revenue & PBT highlights for Q-2

    Last five years Revenue & PBT highlights for Q-2 Figures in Crore 600 539 500 452 400 382 300 264 200 204 204 100 111 45 49 0 10 2019-20 2020-21 2021-22 2022-23 2023-24 Revenue from Operations Q-2 4/15 www.gmdcltd.

  5. Slide 5: Financial Results

    Financial Results 5/15 www.gmdcltd.

  6. Slide 6: Financial Results for the Half Year ended 30th Sept 2023

    Financial Results For the Half Year ended 30th Sept, 2023 (Rs. In Crore) 2023-24 2022-23 Increase/ Particulars (H-1) (H-1) Decrease Gross Sales 1151 1697 (32%) Less :- Cash Discount 3 3 Net Sales (Revenue from Operations) 1148 1694 (32%) Other Income 138 100 38% Total Revenue 1286 1794 (28%) Fixed E

  7. Slide 7: Financial Performance Q2 of FY 23-24 vs Q2 of FY 22-23

    Financial Performance Q2 of FY 23-24 vs Q2 of FY 22-23 (Rs.in Crore) 2023-24 2022-23 Increase/ Particulars Q-2 Q2 (Decrease) Gross Sales 384 540 (29%) Less :- Cash Discount 2 1 107% Net Revenue (Revenue from Operations) 382 539 (29%) Other Income 77 53 46% Total Revenue 459 592 (22%) Fixed Expenses

  8. Slide 8: Project-wise Sales Analysis

    Project-wise Sales Analysis 8/15 www.gmdcltd.

  9. Slide 9: Project Wise Segment Analysis – Mining (Half Year)

    Project Wise Segment Analysis – Mining For the Half For the Year Half ended 30thHalf For the Sept,Increase/ Increase/ Project Year Sep- 2023Year Sep-2022 (Decrease) (Decrease 2023 (in Sales ) Quantity) (in Sales Value) MT in Rs. In MT in Rs. In Lignite Lakh Crore Lakh Crore Mata No Madh* 14.83 504 1

  10. Slide 10: Project Wise Segment Analysis – Mining (Quarter-2)

    Project Wise Segment Analysis - Mining For the Quarter-2 ended 30th Sept, For the Q-2 For the Q-2 Increase/ Increase/ Project 2023 Sep-2023 Sep-2022 (Decrease) (Decrease (in Sales ) Quanity) (in Sales Value) MT in Rs. In MT in Rs. In Lignite Lakh Crore Lakh Crore Mata No Madh* 5.01 168 5.88 223 (15%

  11. Slide 11: Project-wise Sales Analysis – Power (Half Year)

    Project-wise Sales Analysis – Power (For the Half Year ended 30th Sept, 2023) For the Half Year For the Half Year 2023-24 Increase 2022-23 Increase / / Install (Decrea (Decrea ed se) se) Project Capaci (in (in ty MUs PLF/ Rs.in MUs PLF/ Rs.in Sales Sales (MW) (Gen) CUF Crore (Gen) CUF Crore Quanity

  12. Slide 12: Project-wise Sales Analysis – Power (Quarter-2)

    Project-wise Sales Analysis – Power (For the Quarter - 2 ended 30th Sept, 2023) Increas 2023-24 2022-23 Increase/ e/ (Decreas (Decrea (Q-2) (Q-2) e) se) ( in Installe Rs. ( in Sales Sales d PLF/ In PLF/ Quantity) Value) Capacit MUs Cror MUs Rs. In Project y (Gen) CUF e (Gen) CUF Crore Thermal Power

  13. Slide 13: Segment-wise Performance (Half Year ended 30th Sept 2023)

    Segment-wise Performance (For the Half Year ended 30th Sept, 2023) (Rs. In Crore) Renewable Particulars Mining ATPS Energy Corporate Total Total Revenue* 1093 60 88 107 1348 Fixed Expenses 130 44 42 66 282 Variable Expenses 583 84 0 0 667 Profit / (Loss) before Tax for H-1 FY 2023-24 380 (70) 46 41

  14. Slide 14: Segment-wise Performance (Quarter-2 ended 30th Sept 2023)

    Segment-wise Performance (For the Quarter-2 ended 30th Sept, 2023) (Rs. In Crore) Renewable Corpora Particulars Mining ATPS Energy te Total Total Revenue* 354 28 46 60 488 Fixed Expenses 66 17 23 38 144 Variable Expenses 191 42 0 0 233 Profit / (Loss) before Tax for Q-2 FY 2023- 24 97 (31) 23 22 111

  15. Slide 15: Thank You

    Thank You Gujarat Mineral Development www.gmdcltd. Corporation Ltd. 15/15 com (A Government of Gujarat Enterprise) www.gmdcltd.

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