Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Q2 FY2024-25 Earnings Presentation
14 slides from Gujarat Mineral Development's earnings presentation, 2024
Slide 1: Financial Results Q2 & H1 FY 2024-25
Financial Results Q2 & H1 l FY 2024-25 Gujarat Mineral Development Corporation Ltd. www.gmdcltd.com (A Government of Gujarat Enterprise) www.gmdcltd.com
Slide 2: Index
INDEX • Highlights • Financial Results • Segment-wise performance www.gmdcltd.com
Slide 3: Performance Highlights
Performance Highlights Highest ever revenue for Quarter 2 - ₹ 594 Cr. 2nd Highest revenue for H1 - ₹ 1413 Cr. 3rd Highest PBT for Quarter 2 - ₹ 183 Cr. Increase in Lignite Sales quantity by 81% (16.59 Lakh MT from 9.16 Lakh MT) www.gmdcltd.com
Slide 4: Financial Results
Financial Results www.gmdcltd.com
Slide 5: Financial Results for the Quarter ended 30th September 2024
Financial Results For the Quarter ended 30th September 2024 (₹ In Crore) 2024-25 2023-24 Increase/ Particulars (Q-2) (Q-2) Decrease Gross Sales 594 384 55% Less :- Cash Discount 1 2 -56% Net Sales (Revenue from Operations) 593 382 55% Other Income 62 77 -19% Total Revenue 655 459 43% Fixed Expenses
Slide 6: Financial Results for the Half year ended 30th September 2024
Financial Results For the Half year ended 30th September 2024 (₹ In Crore) 2024-25 2023-24 Increase/ Particulars (H-1) (H-1) Decrease Gross Sales 1413 1151 23% Less :- Cash Discount 2 3 -37% Net Sales (Revenue from Operations) 1411 1148 23% Other Income 122 138 -12% Total Revenue 1533 1286 19% Fixed
Slide 7: Project-wise Sales Analysis
Project-wise Sales Analysis www.gmdcltd.com
Slide 8: Project-wise Sales Analysis – Mining (Quarter)
Project-wise Sales Analysis – Mining (For the Quarter ended 30th September, 2024) 2024-25 2023-24 Project Increase/ Increase/ (Q-2) (Q-2) (Decrease) (Decrease) ( in Sales ( in Sales Lignite MT in lakh ₹ In Crore MT in lakh ₹ In Crore Quantity) Value) Mata no Madh* 8.10 252 5.01 168 62% 50% Rajpardi
Slide 9: Project-wise Sales Analysis – Mining (Half Year)
Project-wise Sales Analysis – Mining (For the Half Year ended 30th September, 2024) 2024-25 2023-24 Project Increase/ Increase/ (H-1) (H-1) (Decrease) (Decrease) (in Sales (in Sales Lignite MT in lakh ₹ In Crore MT in lakh ₹ In Crore Quantity) Value) Mata no Madh* 19.68 603 14.83 504 33% 20% Rajpard
Slide 10: Project-wise Sales Analysis – Power (Quarter)
Project-wise Sales Analysis – Power (For the Quarter ended 30th September 2024) 2024-25 2023-24 Increase / Increase/ Capacity (Q-2) (Q-2) Power Projects (Decrease) (Decrease) MW MUs ₹ In Crore MUs ₹ In Crore (in Quantity) (in Value) Maliya 19.50 9.93 3.52 12.57 4.37 -21% -19% Jodiya 33.00 19.36 6.83
Slide 11: Project-wise Sales Analysis – Power (Half Year)
Project-wise Sales Analysis – Power (For the Half Year ended 30th September 2024) 2024-25 2023-24 Increase/ Increase/ Capacity (H-1) (H-1) Power Projects (Decrease) (Decrease) MW MUs ₹ In Crore MUs ₹ In Crore (in Quantity) (in Value) Maliya 19.50 20.54 7.24 23.90 8.35 -14% -13% Jodiya 33.00 40.48 14
Slide 12: Segment-wise Performance (Quarter ended 30th September 2024)
Segment-wise Performance (For the Quarter ended 30th September, 2024) (₹ In Crore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue* 570 1 40 44 655 Fixed Expenses 71 15 22 32 140 Variable Expenses 330 2 0 0 332 PBT Q-2 FY 2024-25 169 -16 18 11 183 PBT Q-2 FY 2023-24 97 -31 23
Slide 13: Segment-wise Performance (Half year ended 30th September 2024)
Segment-wise Performance (For the Half year ended 30th September, 2024) (₹ In Crore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue* 1359 30 81 84 1554 Fixed Expenses 142 33 42 62 279 Variable Expenses 814 30 0 0 843 PBT H1 FY 2024-25 403 -32 39 22 432 PBT H1 FY 2023-24 380 -
Slide 14: Thank You
Thank You www.gmdcltd.com
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