Gujarat Mineral Development Corporation Limited · NSE:GMDCLTD
Gujarat Mineral Development — Q1 FY2024-25 Earnings Presentation
11 slides from Gujarat Mineral Development's earnings presentation, 2024
Slide 1: Financial Results Presentation Q1 FY 2024-25
Financial Results Presentation Q1 l 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 2nd Highest ever Revenue from Operations for Q-1 of ₹ 818 Cr. GMDC Signed MOU with GUVNL for supply of Coal/ Lignite to Power Plants at GMDC’s New Coal Blocks in Odisha and New Lignite Mines at Gujarat. Received approval from GERC regarding amendment to Power Purchase Agreemen
Slide 4: Five Year Revenue & PBT Highlights for Q-1
Five Year Revenue & PBT Highlights for Q-1 1400 1200 1155 1000 818 766 ₹ In Crore 800 600 498 466 400 288 240 250 200 13 44 0 2020-21 2021-22 2022-23 2023-24 2024-25 Financial Year Revenue PBT www.gmdcltd.com
Slide 5: Financial Results
Financial Results www.gmdcltd.com
Slide 6: Financial Results for the Quarter ended 30th June, 2024
Financial Results For the Quarter ended 30th June, 2024 (₹ In Crore) 2024-25 2023-24 Increase/ Particulars (Q-1) (Q-1) Decrease Gross Sales 819 767 7% Less :- Cash Discount 1 1 - Net Sales (Revenue from Operations) 818 766 7% Other Income 60 61 -2% Total Revenue 878 827 6% Fixed Expenses 117 120 -3%
Slide 7: Project-wise Sales Analysis
Project-wise Sales Analysis www.gmdcltd.com
Slide 8: Project-wise Sales Analysis – Mining
Project-wise Sales Analysis – Mining (For the Quarter ended 30th June, 2024) 2024-25 2023-24 Project (Q-1) (Q-1) Increase/ Increase/ (Decrease) (Decrease) Lignite MT in lakh ₹ In Crore MT in lakh ₹ In Crore ( in Sales ( in Sales Quantity) Value) Mata no Madh* 11.58 351 9.82 336 18% 4% Rajpardi 1.14
Slide 9: Project-wise Sales Analysis – Power
Project-wise Sales Analysis – Power (For the Quarter ended 30th June, 2024) 2024-25 2023-24 (Q-1) (Q-1) Increase/ Increase/ (Decrease) (Decrease Installed MUs PLF/ ₹ In MUs PLF/ ₹ In ( in Sales )( in Sales Project Capacity (Gen) CUF Crore (Gen) CUF Crore Quantity) Value) Thermal Power Project 250 88
Slide 10: Segment-wise Performance
Segment-wise Performance (For the Quarter ended 30th June, 2024) (₹ In Crore) Renewable Particulars Mining ATPS Energy Corporate Total Total Revenue* 789 29 41 40 899 Fixed Expenses 71 18 20 30 138 Variable Expenses 483 27 0 0 511 PBT Q-1 FY 2024-25 235 -16 21 10 250 PBT Q-1 FY 2023-24 282 -37 23 19
Slide 11: Thank You
Thank You Gujarat Mineral Development Corporation Ltd. www.gmdcltd.com (A Government of Gujarat Enterprise) www.gmdcltd.com
Gujarat Mineral Development — Q1 FY2024-25 Earnings Presentation on 6ix