NMDC Limited (NSE:NMDC)
70.80
+0.45 (0.64%)
Jun 5, 2025, 3:30 PM IST
NMDC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 239,055 | 213,079 | 176,669 | 259,648 | 153,701 | Upgrade
|
Revenue Growth (YoY) | 12.19% | 20.61% | -31.96% | 68.93% | 31.38% | Upgrade
|
Cost of Revenue | 107,388 | 102,089 | 82,098 | 96,456 | 33,538 | Upgrade
|
Gross Profit | 131,667 | 110,990 | 94,571 | 163,192 | 120,162 | Upgrade
|
Selling, General & Admin | 23,340 | 19,249 | 17,630 | 15,881 | 16,131 | Upgrade
|
Other Operating Expenses | 26,840 | 18,801 | 16,402 | 21,045 | 16,128 | Upgrade
|
Operating Expenses | 54,384 | 41,642 | 37,403 | 39,652 | 34,544 | Upgrade
|
Operating Income | 77,283 | 69,347 | 57,168 | 123,540 | 85,618 | Upgrade
|
Interest Expense | -1,777 | -782.4 | -752.3 | -390.6 | -168.1 | Upgrade
|
Interest & Investment Income | - | 10,339 | 5,445 | 4,290 | 2,391 | Upgrade
|
Earnings From Equity Investments | -77.9 | -3.8 | 648.4 | -122.6 | 291.7 | Upgrade
|
Currency Exchange Gain (Loss) | - | -3.8 | 13.4 | 9.2 | -0.5 | Upgrade
|
Other Non Operating Income (Expenses) | 15,933 | 3,366 | 2,160 | 2,718 | 925.3 | Upgrade
|
EBT Excluding Unusual Items | 91,361 | 82,262 | 64,683 | 130,043 | 89,058 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 2.2 | 49 | 167.4 | 196.6 | Upgrade
|
Gain (Loss) on Sale of Assets | - | -7.2 | 0.9 | -18.7 | -7.4 | Upgrade
|
Asset Writedown | - | 87.6 | 8.9 | -152.5 | - | Upgrade
|
Other Unusual Items | - | -2,822 | 12,373 | - | - | Upgrade
|
Pretax Income | 91,361 | 79,523 | 77,115 | 130,039 | 89,247 | Upgrade
|
Income Tax Expense | 26,041 | 23,804 | 21,082 | 35,751 | 26,485 | Upgrade
|
Earnings From Continuing Operations | 65,320 | 55,719 | 56,032 | 94,288 | 62,762 | Upgrade
|
Earnings From Discontinued Operations | -9.3 | -9.9 | -6.8 | -6.8 | 4 | Upgrade
|
Net Income to Company | 65,310 | 55,709 | 56,026 | 94,282 | 62,766 | Upgrade
|
Minority Interest in Earnings | 109.5 | 41.9 | -11 | 5.5 | 3.7 | Upgrade
|
Net Income | 65,420 | 55,751 | 56,015 | 94,287 | 62,770 | Upgrade
|
Net Income to Common | 65,420 | 55,751 | 56,015 | 94,287 | 62,770 | Upgrade
|
Net Income Growth | 17.34% | -0.47% | -40.59% | 50.21% | 75.67% | Upgrade
|
Shares Outstanding (Basic) | 8,793 | 8,792 | 8,792 | 8,792 | 8,792 | Upgrade
|
Shares Outstanding (Diluted) | 8,793 | 8,792 | 8,792 | 8,792 | 8,792 | Upgrade
|
Shares Change (YoY) | 0.01% | - | - | - | -4.29% | Upgrade
|
EPS (Basic) | 7.44 | 6.34 | 6.37 | 10.72 | 7.14 | Upgrade
|
EPS (Diluted) | 7.44 | 6.34 | 6.37 | 10.72 | 6.90 | Upgrade
|
EPS Growth | 17.37% | -0.48% | -40.60% | 55.40% | 77.39% | Upgrade
|
Free Cash Flow | -13,361 | 55,477 | 5,904 | 57,435 | 56,440 | Upgrade
|
Free Cash Flow Per Share | -1.52 | 6.31 | 0.67 | 6.53 | 6.42 | Upgrade
|
Dividend Per Share | 3.300 | 2.417 | 2.200 | 4.913 | 2.587 | Upgrade
|
Dividend Growth | 36.55% | 9.85% | -55.22% | 89.94% | 46.70% | Upgrade
|
Gross Margin | 55.08% | 52.09% | 53.53% | 62.85% | 78.18% | Upgrade
|
Operating Margin | 32.33% | 32.55% | 32.36% | 47.58% | 55.70% | Upgrade
|
Profit Margin | 27.37% | 26.16% | 31.71% | 36.31% | 40.84% | Upgrade
|
Free Cash Flow Margin | -5.59% | 26.04% | 3.34% | 22.12% | 36.72% | Upgrade
|
EBITDA | 81,487 | 72,874 | 60,525 | 126,254 | 87,903 | Upgrade
|
EBITDA Margin | 34.09% | 34.20% | 34.26% | 48.63% | 57.19% | Upgrade
|
D&A For EBITDA | 4,204 | 3,527 | 3,357 | 2,714 | 2,285 | Upgrade
|
EBIT | 77,283 | 69,347 | 57,168 | 123,540 | 85,618 | Upgrade
|
EBIT Margin | 32.33% | 32.55% | 32.36% | 47.58% | 55.70% | Upgrade
|
Effective Tax Rate | 28.50% | 29.93% | 27.34% | 27.49% | 29.68% | Upgrade
|
Revenue as Reported | 254,988 | 226,787 | 184,351 | 266,833 | 157,217 | Upgrade
|
Advertising Expenses | - | 295.4 | 274.1 | 218.3 | 123.7 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.