Nmdc Limited · NSE:NMDC
Nmdc — H1 FY2025-26 Earnings Presentation
15 slides from Nmdc's earnings presentation, Oct 29, 2025
Slide 1: Stock exchange filing cover letter
No.SEA2025053 29 th October 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, Murgighata, Mumbai - 400001 Bandra-Kurla Complex, Dalhousie, Scrip Code – 526371 Bandra (E
Slide 2: NMDC Limited Financial Results FY 2025-26 (H1)
NMDC Limited Financial Results FY 2025-26 (H1)
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: Record breaking Physical Performance in FY26 (Q2 v/s Q2 CPLY)
Record breaking Physical Performance in FY26 (Q2 v/s Q2 CPLY) Best ever 102.08 107.16 Best ever Q2 Q2 23% 15% 10% Production (LT) Sales (LT) CPLY: 82.85 LT CPLY: 97.27 LT (Previous best) Previous best :88.56 LT ( Q2 FY 24) 3
Slide 5: Financial Performance in FY26 (Q2 v/s Q2 CPLY)
Financial Performance in FY26 (Q2 v/s Q2 CPLY) Revenue from operation 30% EBITDA 32% Average Sales Realization 2% (INR Cr) (INR Cr) (Rs / T) 6,261 2,385 4,973 CPLY:4,807 CPLY:1,801 CPLY:4,852 Best Ever: 6,794 INR Cr in Q2 FY’22 Best Ever: 3,203 INR Cr in Q2 FY’22 Best Ever: 7,443 Rs./T in Q2 FY’22 P
Slide 6: Robust Performance in FY26 (H1 v/s H1 CPLY)
Robust Performance in FY26 (H1 v/s H1 CPLY) Production (LT) Sales (LT) Avg Iron ore Sales Realisation (Rs/T) 222.02 222.33 5,170 5,082 198 174.74 27% 12% 2% Best Best ever ever Previous Best: 195.59 LT in FY’24 Previous Best: 205.46 LT in FY’24 Best Ever: 7,125 Rs/T in FY’22 Revenue from Operations
Slide 7: Performance of FY26 (H1) v/s FY25 (H1)
Performance of FY26 (H1) v/s FY25 (H1) Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (H1) (H1) Iron Ore Production (LT) 222.02 174.74 47.28 27% Iron Ore Sales (LT) 222.33 198.00 24.33 12% Fines dispatch for Pellets - Job work (LT) 13.70 - 13.70 100% Average Domestic Realisation (Rs./
Slide 8: Performance of FY26 (Q2) v/s FY25 (Q2)
Performance of FY26 (Q2) v/s FY25 (Q2) Financials Rs. Crore Particulars 2025-26 2024-25 Variance (%) (Q2) (Q2) Iron Ore Production (LT) 102.08 82.85 19.23 23% Iron Ore Sales (LT) 107.16 97.27 9.89 10% Fines dispatch for Pellets - Job work (LT) 8.10 - 8.10 100% Average Domestic Realization (Rs./T) 4,
Slide 9: Performance of FY26 (Q2) v/s FY26 (Q1)
Performance of FY26 (Q2) v/s FY25 (Q1) Financials Rs. Crore Particulars 2025-26 2025-26 Variance (%) (Q2) (Q1) Iron Ore Production (LT) 102.08 119.94 (17.86) (15%) Iron Ore Sales (LT) 107.16 115.17 (8.01) (7%) Fines dispatch for Pellets - Job work (LT) 8.10 5.60 2.50 45% Average Domestic Realisation
Slide 10: Quarterly Iron Ore Production Trend
140.00 Quarterly Iron Ore Production Trend 132.91 133.07 119.94 120.00 102.08 100.00 91.90 82.85 80.00 Qty in LT 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 2024-25 2025-26 KDL 31.47 26.26 48.08 48.89 39.01 33.48 BCH 26.80 24.78 47.26 46.55 42.86 32.42 DIOM 10.87 12.69 15.57 16.59 17.28 15.46 KIOM 22.76 1
Slide 11: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 126.68 119.35 120.00 115.17 107.16 100.73 97.27 100.00 80.00 Qty in LT 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 2024-25 2025-26 KDL 36.33 33.52 42.54 44.01 40.71 37.66 BCH 36.97 31.63 42.70 40.39 40.62 32.33 DIOM 11.53 12.68 14.55 17.14 16.25 16.87 KIOM 15.90 19.44
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 Rs. per Ton 4,000 3,000 2,000 1,000 - Q1 Q2 Q3 Q4 Q1 Q2 2024-25 2025-26 LUMP 6,372 5,596 6,372 6,037 6,424 5,695 FINES 4,842 4,478 4,783 4,344 4,745 4,528 AVG 5,304 4,852 5,361 5,007 5,353 4,973 11
Slide 13: Major Investment in Subsidiaries, JVs & Associates
Major Investment in Subsidiaries, JVs & Associates JKMDC (*) 95.86% NCL (51%), BRPL (52%) NCF (100%) Rs. 285.69 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 derat
Slide 14: Details of Top Shareholders as on 30-09-2025
Details of Top 25 Shareholders as on 30-09-2025 Sl.no Holder Shares Percent 1 PRESIDENT OF INDIA 5,34,49,00,713.00 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 46,72,97,417.00 5.32 3 SBI ARBITRAGE OPPORTUNITIES FUND 19,63,75,669.00 2.23 4 SBI LIFE INSURANCE CO. LTD 6,34,15,253.00 0.72 5 ADITYA BIRLA
Slide 15: Thank you
Thank you NMDC Mines India Shines #Ispati Irada