Nmdc Limited · NSE:NMDC
Nmdc — Q1 FY2024-25 Earnings Presentation
10 slides from Nmdc's earnings presentation, Aug 12, 2024
Slide 1: Cover letter to stock exchanges on Q1 results presentation
No.18(5)/2024-Sectt. 12.08.2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C- 1,Block G, Dalal Street, Mumbai – 400001 Bandra-Kurla Complex, Bandra (East), Mumbai – 400051 Calcutta Stock Exchange Limited 7, Lyons Range, Murgighata, Dalhousie, Kolka
Slide 2: NMDC Limited Financial Results FY 2024-25 (Q1)
NMDC Limited Financial Results FY 2024-25 (Q1) 12.08.2024
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 invitation
Slide 4: Physical Performance in FY25 (Q1 v/s Q1 CPLY)
- Physical Performance in FY25 (Q1 v/s Q1 CPLY) 91.89 2nd Best 100.73 ~ 2°•Best ~ Production (LT) Sales (LT) . • • •. ~ "' . -.•. .•·-- ·---··-- --=·· ~....-· . -- j. ~I Jo. I •! 0. • ~': • - · :-~- :•i .. ~ ;;· O: O I .• •I .• , • . .- '... . ·cp:i.L.I v .. '1"u(::'1I'7 03. 1L,- .1' . •· ,..• . I l
Slide 5: Financial Performance in FY25 (Q1 v/s Q1 CPLY)
Financial Performance in FY25 (Q1 v/s Ql CPLY) Best Ever: 6,512 INR Cr in Q1 FY'22 Best Ever: 4,322 INR Cr in Q1 FY'22 Best Ever: 6,823 INRIT in Q1 FY'22 Best Ever: 4,263 INR Cr in Q1 FY'22 Best Ever: 3, 193 INR Cr in Q1 FY'22 4
Slide 6: Performance of FY25 (Q1) v/s FY24 (Q1)
- Perforntance ofFY25 (Q1) v/s FY24 (Q1) Financials Rs. Crore Iron Ore Product ion (LT) I 91 .89 107.03 (15.14) (14%) Iron Ore Sales (LT) I 100 .73 109.75 (9.02) (8%) Average Domestic Realisation (Rs.IT) I 5,304 4,850 454 9% Iron ore Sales I 5,342 5,323 19 0% Revenue from Operations I 5,378 5,395 (1
Slide 7: Performance of FY25 (Q1) v/s FY24 (Q4)
Perfortnance ofFY25 (Q1) v/s FY24 (Q4) Financials Rs. Crore Iron Ore Production (LT) 91.89 132.40 (40.51) (31%) Iron Ore Sales (LT) 100.73 125.41 (24.68) (20%) Average Domestic Realisation (Rs.IT) 5,304 5,125 I 179 I 3% Iron ore Sales 5,342 6,427 (1 ,085) (17%) Revenue from Operations l 5,378 6,475
Slide 8: Details of Top Shareholders as on 30-06-2024
Details of Top 25 Shareholders as on 30-06-2024 SI. Shareholder No. of Shares % Holding No. IPRESIDENT OF INDIA I 1781633571 I 60.79 I 2 LIFE INSURANCE CORPORATION OF INDIA 192211210 6.56 3 PARAG PARIKH FLEX! CAP FUND 50760358 1.73 4 ADITYA BIRLA SUN LIFE TRUSTEE PRIVATE LIMITED A/C -ADITYA BIRLA SU
Slide 9: Major Investment in Subsidiaries, JVs & Associates
.,_ ~· Major Investment in Subsidiaries, JVs & Associates " ,1 ·~ '(t NCL (51°/o), BRPL (52%) NCF ; Rs. 98.35 er, Rs. 152.67 er, Rs 2 er. Krishnapatnam Rly Co. KVSL (100°A Ltd (6.40°/o) Rs. 40.0 er Rs. 0.10 er ICVL (25.94°/o), Rs. 378.86 er Legacy Iron Ore \\ (91.38°/o ), Rs. 319.64 er (') Investmen
Slide 10: NMDC Mines - India Shines
~— NMDC Mines India Shines #lspati lrada 9) /nmdclimited