Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — H1 FY2026 Earnings Presentation
11 slides from Gujarat Mineral Development's earnings presentation, Sep 1, 2025
Slide 1: Financial Results for the Quarter and Half year ended Sept' 25
BRINGING NEW ENERGIES... Financial Results for the Quarter and Half year ended Sept’ 25 www.gmdcltd.com
Slide 2: Financial Performance
Financial Performance www.gmdcltd.com
Slide 3: Q2 and H1 FY 2026 Financial Snapshot
Q2 and H1 FY 2026 Financial Snapshot Particulars For the Quarter For the 6 Month ended 30th September 2025 (Amounts in ₹ Cr) Q2FY26 Q2FY25 %Q-o-Q H1FY26 H1FY25 % Half Year Gross Sales1 530 594 (11%) 1265 1413 (10%) Less: Discount 2 1 175% 5 2 150% Revenue from Operations 528 593 (11%) 1260 1411 (11%
Slide 4: Business Performance
Business Performance www.gmdcltd.com
Slide 5: Segment Wise Performance (Quarter)
Segment Wise Performance (Quarter) Particulars Q2 FY26 Q2 FY25 (Amounts in ₹ Cr) Mining1 ATPS Renewable Corporate Total Mining1 ATPS Renewable Corporate Total Total Revenue 514 5 38 87 643 570 1 40 44 655 Exceptional Income2 - - - 474 474 - - - - - Fixed Expense 1173 25 22 42 206 71 15 22 32 140 Var
Slide 6: Segment Wise Performance (Half Year)
Segment Wise Performance (Half Year) Particulars H1 FY26 H1 FY25 (Amounts in ₹ Cr) Mining1 ATPS Renewable Corporate Total Mining1 ATPS Renewable Corporate Total Total Revenue 1,220 8 90 136 1,453 1,359 30 81 84 1,554 Exceptional Income2 - - - 474 474 - - - - - Fixed Expense 1963 39 43 78 355 142 33
Slide 7: Project-wise Sales Analysis- Mining (Quarter)
Project-wise Sales Analysis- Mining (Quarter) Q2FY26 Q2FY25 Increase / (Decrease) Project MT in Lakh ₹ in Cr MT in Lakh ₹ in Cr % Quantity % Value Mata no Madh* 5.5 171 8.1 252 (29%) (32%) Tadkeshwar 0.8 32 2.3 90 (63%) (65%) Bhavnagar 5.0 151 3.3 110 52% 37% Umarsar 3.6 113 2.9 87 25% 29% Lignite T
Slide 8: Project-wise Sales Analysis- Mining (Half Year)
Project-wise Sales Analysis- Mining (Half Year) H1FY26 H1FY25 Increase / (Decrease) Project MT in Lakh ₹ in Cr MT in Lakh ₹ in Cr % Quantity % Value Mata no Madh* 13.3 424 19.7 603 (31%) (30%) Rajpardi - - 1.1 66 - - Tadkeshwar 3.5 131 3.3 135 5% (3%) Bhavnagar 10.4 319 8.6 287 21% 11% Umarsar 7.6 2
Slide 9: Project-wise Sales Analysis – Power (Quarter)
Project-wise Sales Analysis – Power (Quarter) Capacity Q2FY26 Q2FY25 Increase / (Decrease) Power Projects MW MUs ₹ In Cr MUs ₹ In Cr % Quantity % Value Maliya 19.5 8.8 3.1 9.9 3.5 (12%) (12%) Jodiya 33 16.5 5.9 19.4 6.8 (15%) (13%) Gorsar 7.5 6.0 2.1 6.9 2.4 (13%) (13%) Bada 21 8.6 3.1 6.2 2.2 39% 4
Slide 10: Project-wise Sales Analysis – Power (Half Year)
Project-wise Sales Analysis – Power (Half Year) Capacity H1FY26 H1FY25 Increase / (Decrease) Power Projects MW MUs ₹ In Cr MUs ₹ In Cr % Quantity % Value Maliya 19.5 21.9 7.7 20.5 7.2 7% 6% Jodiya 33 41.0 14.4 40.5 14.2 1% 1% Gorsar 7.5 11.1 3.9 11.4 4.0 (3%) (3%) Bada 21 18.9 6.7 15.4 5.4 23% 23% V
Slide 11: Thank You
THANK YOU Gujarat Mineral Development Corporation Ltd. (A Government of Gujarat Enterprise) Khanij Bhavan, 132 Feet Ring Road, Near University Ground, Vastrapur, Ahmedabad - 380052 www.gmdcltd.com
Gujarat Mineral Development — H1 FY2026 Earnings Presentation on 6ix