NMDC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	320,709	239,055	213,079	176,669	259,648
Revenue Growth (YoY)	34.16%	12.19%	20.61%	-31.96%	68.93%
Cost of Revenue	174,325	111,568	102,089	82,098	96,456
Gross Profit	146,384	127,488	110,990	94,571	163,192
Selling, General & Admin	26,790	23,073	19,247	17,630	15,881
Other Operating Expenses	27,000	22,909	18,801	16,402	21,045
Operating Expenses	58,561	50,187	41,642	37,403	39,652
Operating Income	87,823	77,301	69,347	57,168	123,540
Interest Expense	-1,212	-1,777	-782.4	-752.3	-390.6
Interest & Investment Income	-	11,773	10,339	5,445	4,290
Earnings From Equity Investments	355	-77.9	-3.8	648.4	-122.6
Currency Exchange Gain (Loss)	-	28	-3.8	13.4	9.2
Other Non Operating Income (Expenses)	14,884	4,133	3,366	2,160	2,718
EBT Excluding Unusual Items	101,850	91,379	82,262	64,683	130,043
Gain (Loss) on Sale of Investments	-	-	2.2	49	167.4
Gain (Loss) on Sale of Assets	-	-18.3	-7.2	0.9	-18.7
Asset Writedown	-	-	87.6	8.9	-152.5
Other Unusual Items	-	-	-2,822	12,373	-
Pretax Income	101,850	91,361	79,523	77,115	130,039
Income Tax Expense	27,341	26,041	23,804	21,082	35,751
Earnings From Continuing Operations	74,509	65,320	55,719	56,032	94,288
Earnings From Discontinued Operations	-6.8	-9.3	-9.9	-6.8	-6.8
Net Income to Company	74,502	65,310	55,709	56,026	94,282
Minority Interest in Earnings	2.3	109.5	41.9	-11	5.5
Net Income	74,504	65,420	55,751	56,015	94,287
Net Income to Common	74,504	65,420	55,751	56,015	94,287
Net Income Growth	13.89%	17.34%	-0.47%	-40.59%	50.21%
Shares Outstanding (Basic)	8,796	8,792	8,792	8,792	8,792
Shares Outstanding (Diluted)	8,796	8,792	8,792	8,792	8,792
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	8.47	7.44	6.34	6.37	10.72
EPS (Diluted)	8.47	7.44	6.34	6.37	10.72
EPS Growth	13.86%	17.35%	-0.48%	-40.60%	55.40%
Free Cash Flow	18,255	-13,361	55,469	5,904	57,435
Free Cash Flow Per Share	2.08	-1.52	6.31	0.67	6.53
Dividend Per Share	3.500	3.300	7.250	2.200	4.913
Dividend Growth	6.06%	-54.48%	229.55%	-55.22%	89.94%
Gross Margin	45.64%	53.33%	52.09%	53.53%	62.85%
Operating Margin	27.38%	32.34%	32.55%	32.36%	47.58%
Profit Margin	23.23%	27.37%	26.16%	31.71%	36.31%
Free Cash Flow Margin	5.69%	-5.59%	26.03%	3.34%	22.12%
EBITDA	92,595	81,187	72,874	60,525	126,254
EBITDA Margin	28.87%	33.96%	34.20%	34.26%	48.63%
D&A For EBITDA	4,772	3,886	3,527	3,357	2,714
EBIT	87,823	77,301	69,347	57,168	123,540
EBIT Margin	27.38%	32.34%	32.55%	32.36%	47.58%
Effective Tax Rate	26.85%	28.50%	29.93%	27.34%	27.49%
Revenue as Reported	335,593	254,988	226,785	184,351	266,833
Advertising Expenses	-	426.1	295.4	274.1	218.3