Nmdc Limited · NSE:NMDC
Nmdc — Q1 FY2025-26 Earnings Presentation
13 slides from Nmdc's earnings presentation, Aug 12, 2025
Slide 1: Exchange filing cover letter for investor presentation
No.SEA2025040 12th August 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 (Eas
Slide 2: NMDC Limited Financial Results FY 2025-26 (Q1)
NMDC Limited NMDC Limited Financial Results Financial Results FY FY 2025-26 2024-25 (Q1) 26.05.2025 12.08.2025
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 (Q1 v/s Q1 CPLY)
Record breaking Physical Performance in FY26 (Q1 v/s Q1 CPLY) 119.94 115.17 Best ever Best ever Q1 Q1 31% 14% Production (LT) Sales (LT) CPLY: 91.89 LT CPLY: 100.73 LT Previous best :107.03 LT ( Q1 FY 24) Previous best :109.75 LT ( Q1 FY 24) Production - Best ever for each month of Q1. Sales - Best
Slide 5: Financial Performance in FY26 (Q1 v/s Q1 CPLY)
Financial Performance in FY26 (Q1 v/s Q1 CPLY) Revenue from operation 23% EBITDA 2% Average Sales Realization 1% (INR Cr) (INR Cr) (Rs / T) Best Ever 6,634 2,777 5,353 CPLY:5,378 CPLY:2,725 CPLY:5,304 Previous Best: 6,512 INR Cr in Q1 FY’22 Best Ever: 4,322 INR Cr in Q1 FY’22 Best Ever: 6,823 INR/T
Slide 6: Performance of FY26 (Q1) v/s FY25 (Q1)
Performance of FY26 (Q1) v/s FY25 (Q1) Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (Q1) (Q1) Iron Ore Production (LT) 119.94 91.89 28.05 31% Iron Ore Sales (LT) 115.17 100.73 14.45 14% Fines dispatch for Pellets - Job work (LT) 5.60 - - 100% Average Domestic Realisation (Rs./T) 5,3
Slide 7: Performance of FY26 (Q1) v/s FY25 (Q4)
Performance of FY26 (Q1) v/s FY25 (Q4) Financials Rs. Crore 2025-26 2024-25 Particulars Variance (%) (Q1) (Q4) Iron Ore Production (LT) 119.94 133.07 (13.13) (10%) Iron Ore Sales (LT) 115.17 126.68 (11.51) (9%) Fines dispatch for Pellets - Job work (LT) 5.60 5.58 0.02 - Average Domestic Realisation
Slide 8: Quarterly Iron Ore Production Trend
Quarterly Iron Ore Production Trend 140.00 132.91 133.07 119.94 120.00 Best ever Q1 100.00 91.89 82.85 80.00 Qty in LT 60.00 40.00 20.00 - Q1 Q2 Q3 Q4 Q1 2024-25 2025-26 KDL 31.47 26.26 48.08 48.89 39.01 BCH 26.80 24.78 47.26 46.55 42.86 DIOM 10.87 12.69 15.57 16.59 17.28 KIOM 22.76 19.12 22.00 21.0
Slide 9: Quarterly Iron Ore Sales Trend
Quarterly Iron Ore Sales Trend 140.00 126.68 119.35 120.00 115.17 100.73 Best ever Q1 97.27 100.00 80.00 Qty in LT 60.00 40.00 20.00 0.00 Q1 Q2 Q3 Q4 Q1 2024-25 2025-26 KDL 36.33 33.52 42.54 44.01 40.71 BCH 36.97 31.63 42.70 40.39 40.62 DIOM 11.53 12.68 14.55 17.14 16.25 KIOM 15.9 19.44 19.56 25.14
Slide 10: Average Domestic Price of Iron Ore (Overall)
Average Domestic Price of Iron Ore (Overall) 7,000 6,000 5,304 5,361 5,353 5,000 4,852 5,007 4,000 Rs. per Ton 3,000 2,000 1,000 - Q1 Q2 Q3 Q4 Q1 2024-25 2025-26 LUMP 6,372 5,596 6,372 6,037 6,424 FINES 4,842 4,478 4,783 4,344 4,745 AVG 5,304 4,852 5,361 5,007 5,353 9
Slide 11: Details of Top Shareholders as on 08-08-2025
Details of Top 25 Shareholders as on 08-08-2025 Sl. No. Shareholder No. of Shares % Holding 1 PRESIDENT OF INDIA 5,34,49,00,713 60.79 2 LIFE INSURANCE CORPORATION OF INDIA 48,57,73,121 5.53 3 SBI ARBITRAGE OPPORTUNITIES FUND 18,05,39,774 2.05 4 MIRAE ASSET NIFTY MIDCAP 150 ETF 6,21,10,572 0.71 5 ADI
Slide 12: 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 13: Thank you
Thank you NMDC Mines India Shines #Ispati Irada