Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Q3 FY2025 Earnings Presentation
14 slides from Gujarat Mineral Development's earnings presentation, January 2025
Slide 1: Un-Audited Financial Results Q3 & 9 Months FY 2024-25
Un-Audited Financial Results Q3 & 9 Months FY 2024-25 Gujarat Mineral Development Corporation Ltd. www.gmdcltd.com (A Government of Gujarat Enterprise) www.gmdcltd.com
Slide 2: Index
INDEX • Performance Highlights • Financial Results • Segment-wise performance www.gmdcltd.com
Slide 3: Performance Highlights
Performance Highlights 3rd Highest ever revenue for Quarter 3 - ₹ 655 Cr. 2nd Highest revenue for 9 Months - ₹ 2065 Cr. 3rd Highest PBT for 9 Months - ₹ 612 Cr. www.gmdcltd.com
Slide 4: Financial Results
Financial Results www.gmdcltd.com
Slide 5: Financial Results for the Quarter ended 31st December 2024
Financial Results For the Quarter ended 31st December 2024 (₹ In Crore) 2024-25 2023-24 Increase/ Particulars (Q-3) (Q-3) Decrease Gross Sales 655 565 16% Less :- Cash Discount 1 1 -47% Net Sales (Revenue from Operations) 653 564 16% Other Income * 115 60 90% Total Revenue 768 625 23% Fixed Expenses
Slide 6: Financial Results for the 9 Months ended 31st December 2024
Financial Results For the 9 Months ended 31st December 2024 (₹ In Crore) 2024-25 2023-24 Increase/ Particulars (9M) (9M) Decrease Gross Sales 2,068 1,716 21% Less :- Cash Discount 3 4 -16% Net Sales (Revenue from Operations) 2,065 1,713 21% Other Income * 237 198 19% Total Revenue 2,301 1,911 20% Fi
Slide 7: Project-wise Sales Analysis
Project-wise Sales Analysis www.gmdcltd.com
Slide 8: Project-wise Sales Analysis – Mining (Quarter ended 31st December 2024)
Project-wise Sales Analysis – Mining (For the Quarter ended 31st December 2024) 2024-25 2023-24 Project Increase/ Increase/ (Q-3) (Q-3) (Decrease) (Decrease) ( in Sales ( in Sales Lignite MT in lakh ₹ In Crore MT in lakh ₹ In Crore Quantity) Value) Mata no Madh* 8.55 278 8.10 258 6% 8% Rajpardi - 4
Slide 9: Project-wise Sales Analysis – Mining (9 Months ended 31st December 2024)
Project-wise Sales Analysis – Mining (For the 9 Month ended 31st December 2024) 2024-25 2023-24 Project Increase/ Increase/ (9M) (9M) (Decrease) (Decrease) (in Sales (in Sales Lignite MT in lakh ₹ In Crore MT in lakh ₹ In Crore Quantity) Value) Mata no Madh* 28.23 880 22.92 762 23% 16% Rajpardi 1.14
Slide 10: Project-wise Sales Analysis – Power (Quarter ended 31st December 2024)
Project-wise Sales Analysis – Power (For the Quarter ended 31st December 2024) 2024-25 2023-24 Increase / Increase/ Capacity Power Projects (Q-3) (Q-3) (Decrease) (Decrease) MW MUs ₹ In Crore MUs ₹ In Crore (in Quantity) (in Value) Maliya 19.50 2.73 0.85 2.06 0.81 32% 5% Jodiya 33.00 5.41 1.91 5.71
Slide 11: Project-wise Sales Analysis – Power (9 Months ended 31st December 2024)
Project-wise Sales Analysis – Power (For the 9 Month ended 31st December 2024) 2024-25 2023-24 Increase/ Increase/ Capacity Power Projects (9M) (9M) (Decrease) (Decrease) MW MUs ₹ In Crore MUs ₹ In Crore (in Quantity) (in Value) Maliya 19.50 23.27 8.10 25.96 9.16 -10% -12% Jodiya 33.00 45.89 16.15 5
Slide 12: Segment-wise Performance (Quarter ended 31st December 2024)
Segment-wise Performance (For the Quarter ended 31st December 2024) (₹ In Crore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue* 650 8 20 93 770 Fixed Expenses 75 9 22 78 184 Variable Expenses 396 9 0 0 405 PBT Q-3 FY 2024-25 178 (11) (2) 15 180 PBT Q-3 FY 2023-24 166 (15) 6
Slide 13: Segment-wise Performance (9 Months ended 31st December 2024)
Segment-wise Performance (For the 9 Month ended 31st December 2024) (₹ In Crore) Renewable Particulars Mining ATPS Corporate Total Energy Total Revenue* 2,009 38 101 177 2,324 Fixed Expenses 217 42 64 140 463 Variable Expenses 1,210 39 0 0 1,249 PBT 9M FY 2024-25 582 (43) 37 36 612 PBT 9M FY 2023-24
Slide 14: Thank You
Thank You www.gmdcltd.com
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