NMDC Steel Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020	2020 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2020 - 2021
Revenue	98,454	85,031	30,490	-	-	-	Upgrade
Revenue Growth (YoY)	99.57%	178.88%	-	-	-	-	Upgrade
Cost of Revenue	77,740	75,371	32,155	-	-	-	Upgrade
Gross Profit	20,713	9,660	-1,666	-	-	-	Upgrade
Selling, General & Admin	964.5	958.1	580.4	-	-	-	Upgrade
Other Operating Expenses	29,176	26,216	12,063	-	0.07	0.08	Upgrade
Operating Expenses	39,862	36,705	18,171	-	0.07	0.08	Upgrade
Operating Income	-19,149	-27,045	-19,837	-	-0.07	-0.08	Upgrade
Interest Expense	-6,325	-6,519	-3,306	-	-	-	Upgrade
Interest & Investment Income	628	628	413.8	-	0	0.01	Upgrade
Currency Exchange Gain (Loss)	-368.1	-368.1	-53.7	-	-	-	Upgrade
Other Non Operating Income (Expenses)	77.4	85.6	776.8	-	-	-	Upgrade
EBT Excluding Unusual Items	-25,137	-33,219	-22,006	-	-0.07	-0.07	Upgrade
Gain (Loss) on Sale of Assets	1.5	1.5	-4.6	-	-	-	Upgrade
Pretax Income	-25,136	-33,217	-22,010	-	-0.07	-0.07	Upgrade
Income Tax Expense	-7,126	-9,479	-6,407	-	-	-	Upgrade
Net Income	-18,010	-23,738	-15,603	-	-0.07	-0.07	Upgrade
Net Income to Common	-18,010	-23,738	-15,603	-	-0.07	-0.07	Upgrade
Shares Outstanding (Basic)	2,909	2,931	2,931	2,931	0	0	Upgrade
Shares Outstanding (Diluted)	2,909	2,931	2,931	2,931	0	0	Upgrade
Shares Change (YoY)	-0.93%	-	-	4884243.08%	-	30.36%	Upgrade
EPS (Basic)	-6.19	-8.10	-5.32	-	-1.21	-1.23	Upgrade
EPS (Diluted)	-6.19	-8.10	-5.32	-	-1.21	-1.23	Upgrade
Free Cash Flow	-	15,384	-34,090	-6,206	-0.08	-0.08	Upgrade
Free Cash Flow Per Share	-	5.25	-11.63	-2.12	-1.31	-1.27	Upgrade
Gross Margin	21.04%	11.36%	-5.46%	-	-	-	Upgrade
Operating Margin	-19.45%	-31.81%	-65.06%	-	-	-	Upgrade
Profit Margin	-18.29%	-27.92%	-51.18%	-	-	-	Upgrade
Free Cash Flow Margin	-	18.09%	-111.81%	-	-	-	Upgrade
EBITDA	-8,640	-17,533	-14,312	-	-	-	Upgrade
EBITDA Margin	-8.78%	-20.62%	-46.94%	-	-	-	Upgrade
D&A For EBITDA	10,509	9,512	5,524	-	-	-	Upgrade
EBIT	-19,149	-27,045	-19,837	-	-0.07	-0.08	Upgrade
EBIT Margin	-19.45%	-31.81%	-65.06%	-	-	-	Upgrade
Revenue as Reported	99,161	85,746	31,681	-	0	0.01	Upgrade
Advertising Expenses	-	9.3	6.6	-	-	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.