Slide 1: Exchange filing cover letter: Corporate Investors' Presentation
No. SEA202627012 30 th May 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 (Ea
Slide 2: NMDC Limited Financial Results FY 2025-26
NMDC Limited NMDC Limited Financial Results Financial Results FY 2025-26 FY 2025-26 21.05.2026
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 (Q4 v/s Q4 CPLY)
Physical Performance in FY26 (Q4 v/s Q4 CPLY) Best Best ever Q4 ever Q4 162.72 152.99 22% 21% Production (LT) Sales (LT) CPLY: 133.07 LT CPLY: 126.68 LT (Previous best) 3
Slide 5: Financial Performance in FY26 (Q4 v/s Q4 CPLY)
Financial Performance in FY26 (Q4 v/s Q4 CPLY) Revenue from operation 61% EBITDA 21% Average Iron ore Sales 5% (INR Cr) (INR Cr) Realization (Rs / T) 11,173 3,072 4,759 CPLY:6,953 CPLY:2,538 CPLY:5,007 Previous Best: 6,953 INR Cr in Q4 FY’25 Best Ever: 4,330 INR Cr in Q4 FY’21 Best Ever: 6,138 INR/T
Slide 6: Performance of FY26 (Q4) v/s FY25 (Q4)
Performance of FY26 (Q4) v/s FY25 (Q4) Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (Q4) (Q4) Iron Ore Production (LT) 162.72 133.07 29.65 22% Iron Ore Sales (LT) 152.99 126.68 26.31 21% Ore transferred for Pellets - Job work (LT) 6.58 5.94 0.64 11% Average Domestic Realization (Rs.
Slide 7: Robust Performance in FY26
Robust Performance in FY26 Production (LT) Sales (LT) Average Iron ore Sales Realization (Rs / T) 531.58 502.39 4,921 5,135 440.72 444.04 21% 13% 4% Best Best ever ever Previous Best: 450.22 LT in FY’24 Previous Best: 444.81 LT in FY’24 Best Ever: 6,302 Rs/T in FY’22 Revenue from Operations (INR Cr)
Slide 8: Performance of FY26 v/s FY25
Performance of FY26 v/s FY25 Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (12M) (12M) Iron Ore Production (LT) 531.58 440.72 90.86 21% Iron Ore Sales (LT) 502.39 444.04 58.35 13% Ore transferred for Pellets - Job work (LT) 30.08 7.04 23.04 327% Average Domestic Realization (Rs./T) 4
Slide 9: Performance of FY26 (Q4) v/s FY26 (Q3)
Performance of FY26 (Q4) v/s FY26 (Q3) Financials Rs. Crore 2025-26 2025-26 Particulars Variance (%) (Q4) (Q3) Iron Ore Production (LT) 162.72 146.84 15.88 11% Iron Ore Sales (LT) 152.99 127.07 25.92 20% Ore transferred for Pellets - Job work (LT) 6.58 9.80 (3.22) (33%) Average Domestic Realisation
Slide 10: Quarterly Iron Ore Production Trend
Quarterly Iron Ore Production Trend 180.00 162.72 160.00 146.84 140.00 132.91 133.07 119.94 120.00 102.08 Qty in LT 100.00 91.89 82.85 80.00 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2024-25 2025-26 KDL 31.47 26.26 48.08 48.89 39.01 33.48 53.84 64.71 BCH 26.80 24.78 47.26 46.55 42.86 32.42 51.44 5
Slide 11: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 150.00 152.99 126.68 127.07 130.00 119.36 115.17 107.16 110.00 100.73 97.27 90.00 Qty in LT 70.00 50.00 30.00 10.00 1.55 (10.00) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2024-25 2025-26 KDL 36.33 33.52 42.54 44.01 40.71 37.66 46.31 52.46 BCH 36.97 31.63 42.70 40.39 40.62 32.33 42.34 52
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 4,759 4,000 Rs. per Ton 3,000 2,000 1,000 - Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2024-25 2025-26 LUMP 6,372 5,596 6,372 6,037 6,424 5,695 5,441 5,610 FINES 4,842 4,478 4,783 4,344 4,745 4,528 4,206 4,248 AVG
Slide 13: Details of Top 25 Shareholders as on 31-03-2026
Details of Top 25 Shareholders as on 31-03-2026 Sl. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 5344900713 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 430217392 4.89 3 SBI NIFTY 500 INDEX FUND 120218423 1.37 4 SBI LIFE INSURANCE CO. LTD 80415253 0.91 5 EDELWEISS TRUSTEESHIP CO LTD A
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