Nmdc Limited · NSE:NMDC
Nmdc — 9M FY2025-26 Earnings Presentation
15 slides from Nmdc's earnings presentation, Feb 4, 2026
Slide 1: Exchange filing cover letter: Corporate Investors' Presentation
No.SEA2025077 04.02.2026 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, Murgighata, Mumbai - 400001 Bandra-Kurla Complex, Dalhousie, Scrip Code – 526371 Bandra (East), Mu
Slide 2: NMDC Limited Financial Results FY 2025-26 (9M)
NMDC Limited Financial Results FY 2025-26 (9M)
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 FY26 (Q3 v/s Q3 CPLY)
Physical Performance in FY26 (Q3 v/s Q3 CPLY) Best ever Best ever Q3 Q3 146.84 127.07 10% 6% Production (LT) Sales (LT) CPLY: 132.91 LT CPLY: 119.36 LT (Previous best) (Previous best) 3
Slide 5: Financial Performance in FY26 (Q3 v/s Q3 CPLY)
Financial Performance in FY26 (Q3 v/s Q3 CPLY) Revenue from operation 15% EBITDA 10% Average Sales Realization 13% (INR Cr) (INR Cr) (Rs / T) 7,486 2,504 4,681 CPLY:6,531 CPLY:2,783 CPLY:5,361 Previous Best: 6,531 INR Cr in Q3 FY’25 Best Ever: 2,873 INR Cr in Q3 FY’21 Best Ever: 5,914 INR/T in Q3 FY
Slide 6: Robust Performance in FY26 (9M v/s 9M CPLY)
Robust Performance in FY26 (9M v/s 9M CPLY) Production (LT) Sales (LT) Avg Sales Realization (Rs/T) 368.86 349.40 5,187 307.65 317.36 4,992 20% 10% 4% Best Best ever ever Previous Best: 317.82 LT in FY’24 Previous Best: 319.40 LT in FY’24 Best Ever: 6,704 Rs/T in FY’22 Revenue from Operations (INR C
Slide 7: Performance of FY26 (9M) v/s FY25 (9M)
Performance of FY26 (9M) v/s FY25 (9M) Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (9M) (9M) Iron Ore Production (LT) 368.86 307.65 61.21 20% Iron Ore Sales (LT) 349.40 317.36 32.04 10% Ore transferred for Pellets - Job work (LT) 23.50 2.04 21.46 1052% Average Domestic Realization
Slide 8: Performance of FY26 (Q3) v/s FY25 (Q3)
Performance of FY26 (Q3) v/s FY25 (Q3) Financials Rs. Crore Particulars 2025-26 2024-25 (Q3) (Q3) Variance (%) Iron Ore Production (LT) 146.84 132.91 13.93 10% Iron Ore Sales (LT) 127.07 119.36 7.71 6% Ore transferred for Pellets - Job work (LT) 9.80 2.04 7.76 380% Average Domestic Realization (Rs./
Slide 9: Performance of FY26 (Q3) v/s FY26 (Q2)
Performance of FY26 (Q3) v/s FY26 (Q2) Financials Rs. Crore Particulars 2025-26 2025-26 Variance (%) (Q3) (Q2) Iron Ore Production (LT) 146.84 102.08 44.76 44% Iron Ore Sales (LT) 127.07 107.16 19.91 19% Ore transferred for Pellets - Job work (LT) 9.80 8.10 1.70 21% Average Domestic Realisation (Rs.
Slide 10: Quarterly Iron Ore Production Trend
Quarterly Iron Ore Production Trend 160.00 146.84 140.00 132.91 133.07 119.94 120.00 102.08 100.00 91.90 82.85 Qty in LT 80.00 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024-25 2025-26 KDL 31.47 26.26 48.08 48.89 39.01 33.48 53.84 BCH 26.80 24.78 47.26 46.55 42.86 32.42 51.44 DIOM 10.87 12.69 15.57 1
Slide 11: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 126.68 119.36 127.07 120.00 115.17 107.16 100.73 97.27 100.00 80.00 Qty in LT 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024-25 2025-26 KDL 36.33 33.52 42.54 44.01 40.71 37.66 46.31 BCH 36.97 31.63 42.70 40.39 40.62 32.33 42.34 DIOM 11.53 12.68 14.55 17.14 16.25
Slide 12: Average Domestic Price of Iron Ore (Overall)
Average Domestic Price of Iron Ore (Overall) 7,000 6,000 5,304 5,361 5,353 4,852 5,007 4,973 5,000 4,681 Rs. per Ton 4,000 3,000 2,000 1,000 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 2024-25 2025-26 LUMP 6,372 5,596 6,372 6,037 6,424 5,695 5,441 FINES 4,842 4,478 4,783 4,344 4,745 4,528 4,206 AVG 5,304 4,852 5,361 5,0
Slide 13: Details of Top Shareholders as on 30-01-2026
Details of Top 25 Shareholders as on 30-01-2026 Sl. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 5344900713 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 436699392 4.97 3 SBI ARBITRAGE OPPORTUNITIES FUND 137781681 1.57 4 ADITYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/C ADITYA BIRLA SU
Slide 14: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs & Associates JKMDC (*) 95.86% NCL (51%), BRPL (52%) NCF Rs. 402.99 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 (92.84%), Rs. 443.34 cr (*) Investment derated Total
Slide 15: Thank you
Thank you NMDC Mines India Shines #Ispati Irada