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NMDC Ltd
NSE:NMDC

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NMDC Ltd
NSE:NMDC
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Price: 254.75 INR -1.24% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
NMDC Ltd

Revenue
206.7B INR
Cost of Revenue
-109.6B INR
Gross Profit
97.1B INR
Operating Expenses
-26.9B INR
Operating Income
70.2B INR
Other Expenses
-5.9B INR
Net Income
64.3B INR

Income Statement
NMDC Ltd

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Income Statement
Currency: INR
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
70 338
N/A
71 009
+1%
83 336
+17%
94 737
+14%
105 905
+12%
125 746
+19%
126 174
+0%
129 740
+3%
128 803
-1%
112 619
-13%
113 197
+1%
108 692
-4%
100 947
-7%
107 044
+6%
107 346
+0%
106 025
-1%
113 780
+7%
120 582
+6%
24 220
-80%
48 599
+101%
85 093
+75%
121 527
+43%
129 943
+7%
127 982
-2%
121 552
-5%
116 992
-4%
103 730
-11%
103 611
0%
117 098
+13%
153 701
+31%
199 448
+30%
245 084
+23%
260 271
+6%
258 817
-1%
241 366
-7%
206 716
-14%
185 178
-10%
176 669
-5%
182 945
+4%
189 800
+4%
206 699
+9%
Gross Profit
Cost of Revenue
(8 026)
(9 914)
(11 042)
(12 825)
(13 907)
(15 471)
(16 849)
(17 955)
(18 285)
(19 027)
(19 017)
(17 874)
(17 307)
(16 369)
(16 912)
(17 738)
(18 760)
(27 854)
(7 225)
(14 748)
(24 125)
(34 108)
(35 499)
(35 139)
(34 373)
(36 445)
(32 761)
(33 143)
(34 574)
(44 203)
(54 739)
(78 094)
(95 829)
(104 182)
(113 531)
(102 679)
(95 813)
(91 845)
(99 775)
(102 750)
(109 570)
Gross Profit
62 312
N/A
61 095
-2%
72 294
+18%
81 911
+13%
91 998
+12%
110 275
+20%
109 326
-1%
111 787
+2%
110 519
-1%
93 593
-15%
94 180
+1%
90 818
-4%
83 640
-8%
90 674
+8%
90 433
0%
88 286
-2%
95 018
+8%
92 729
-2%
16 995
-82%
33 852
+99%
60 969
+80%
87 419
+43%
94 446
+8%
92 844
-2%
87 180
-6%
80 548
-8%
70 969
-12%
70 468
-1%
82 524
+17%
109 497
+33%
144 710
+32%
166 991
+15%
164 443
-2%
154 635
-6%
127 836
-17%
104 037
-19%
89 365
-14%
84 824
-5%
83 169
-2%
87 050
+5%
97 129
+12%
Operating Income
Operating Expenses
(10 608)
(9 020)
(9 449)
(10 178)
(10 135)
(13 004)
(12 326)
(11 308)
(10 576)
(5 632)
(5 747)
(7 411)
(8 936)
(18 279)
(22 043)
(24 324)
(25 964)
(16 511)
(3 384)
(8 335)
(14 613)
(20 948)
(23 595)
(24 291)
(24 212)
(23 470)
(24 947)
(24 302)
(24 550)
(23 880)
(24 852)
(26 359)
(25 368)
(31 667)
(27 962)
(26 919)
(27 183)
(27 647)
(24 898)
(25 533)
(26 928)
Selling, General & Administrative
(6 097)
(4 688)
(4 929)
(5 705)
(5 883)
(8 638)
(7 804)
(6 502)
(5 459)
(1 440)
(1 374)
(2 910)
(4 229)
(8 181)
(10 731)
(12 268)
(12 936)
(14 633)
(318)
(657)
(2 354)
(17 363)
(6 858)
(7 669)
(7 914)
(19 143)
(8 184)
(8 701)
(9 616)
(19 841)
(10 871)
(11 075)
(9 552)
(26 740)
(8 999)
(7 693)
(7 124)
(21 093)
(4 815)
(4 884)
(4 989)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(518)
0
0
0
(971)
0
0
0
(1 461)
0
0
0
(1 742)
0
0
0
Depreciation & Amortization
(722)
(732)
(917)
(969)
(1 048)
(1 215)
(1 303)
(1 320)
(1 357)
(1 302)
(1 305)
(1 322)
(1 330)
(1 386)
(1 422)
(1 438)
(1 461)
(1 507)
(616)
(1 291)
(1 985)
(2 790)
(2 823)
(3 125)
(3 078)
(2 949)
(2 875)
(2 434)
(2 393)
(2 285)
(2 264)
(2 327)
(2 328)
(2 877)
(3 173)
(3 316)
(3 546)
(3 362)
(3 205)
(3 351)
(3 334)
Other Operating Expenses
(3 790)
(3 601)
(3 603)
(3 503)
(3 203)
(3 150)
(3 218)
(3 486)
(3 760)
(2 890)
(3 068)
(3 179)
(3 377)
(8 713)
(9 892)
(10 619)
(11 569)
(372)
(2 450)
(6 388)
(10 275)
(794)
(13 916)
(13 498)
(13 221)
(860)
(13 887)
(13 165)
(12 540)
(782)
(11 717)
(12 959)
(13 489)
(589)
(15 791)
(15 911)
(16 514)
(1 451)
(16 879)
(17 297)
(18 606)
Operating Income
51 701
N/A
52 073
+1%
62 844
+21%
71 734
+14%
81 863
+14%
97 272
+19%
97 000
0%
100 479
+4%
99 944
-1%
87 961
-12%
88 433
+1%
83 406
-6%
74 703
-10%
72 394
-3%
68 390
-6%
63 963
-6%
69 055
+8%
76 217
+10%
13 611
-82%
25 516
+87%
46 355
+82%
66 471
+43%
70 849
+7%
68 552
-3%
62 967
-8%
57 078
-9%
46 022
-19%
46 166
+0%
57 974
+26%
85 618
+48%
119 856
+40%
140 630
+17%
139 073
-1%
122 968
-12%
99 874
-19%
77 118
-23%
62 182
-19%
57 177
-8%
58 272
+2%
61 518
+6%
70 201
+14%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(15)
(15)
(15)
0
(132)
(132)
(132)
(132)
19 947
(108)
(205)
(301)
4 792
(412)
(412)
(414)
4 065
(75)
5
87
2 486
(104)
(104)
(180)
4 144
(514)
(679)
(886)
4 824
(661)
(665)
(686)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(513)
(513)
(513)
(513)
0
0
0
0
455
0
0
0
0
0
0
0
(964)
(964)
(964)
(964)
0
0
0
0
0
0
0
0
12 373
12 373
12 373
9 850
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
3
0
0
0
0
0
0
0
(7)
0
0
0
(19)
0
0
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
4 407
9 423
14 663
20 166
21 280
22 095
22 404
22 389
22 077
21 630
21 144
890
1 253
2 564
3 927
675
5 865
5 830
5 769
972
4 632
4 244
4 001
859
4 240
4 241
4 711
2 650
7 204
10 578
11 097
2 091
9 165
8 112
9 430
Pre-Tax Income
51 701
N/A
52 073
+1%
62 844
+21%
71 734
+14%
81 863
+14%
97 272
+19%
101 407
+4%
109 901
+8%
114 605
+4%
107 597
-6%
109 184
+1%
104 973
-4%
96 594
-8%
94 652
-2%
90 335
-5%
85 460
-5%
90 066
+5%
97 540
+8%
14 757
-85%
27 877
+89%
49 983
+79%
71 940
+44%
76 303
+6%
73 970
-3%
68 323
-8%
61 150
-10%
49 617
-19%
49 453
0%
61 098
+24%
88 955
+46%
123 991
+39%
144 766
+17%
143 604
-1%
129 742
-10%
106 563
-18%
87 016
-18%
72 391
-17%
76 466
+6%
79 147
+4%
81 337
+3%
88 794
+9%
Net Income
Tax Provision
(17 673)
(17 601)
(21 069)
(23 882)
(27 202)
(32 280)
(33 443)
(36 091)
(37 387)
(34 941)
(35 480)
(34 114)
(31 395)
(31 229)
(30 251)
(28 978)
(30 839)
(33 397)
(5 013)
(11 780)
(18 127)
(25 565)
(27 889)
(24 893)
(21 253)
(25 127)
(20 057)
(19 178)
(23 491)
(26 485)
(34 923)
(40 041)
(39 478)
(35 823)
(29 880)
(24 864)
(21 683)
(21 082)
(21 866)
(22 662)
(24 459)
Income from Continuing Operations
34 030
34 474
41 776
47 852
54 661
64 991
67 963
73 810
77 218
72 656
73 704
70 858
65 198
63 424
60 086
56 485
59 230
64 142
9 744
16 097
31 856
46 375
48 414
49 078
47 071
36 023
29 560
30 274
37 606
62 471
89 068
104 725
104 126
93 920
76 683
62 153
50 709
55 384
57 282
58 675
64 335
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
4
9
7
10
11
3
3
1
(2)
4
4
5
6
6
6
7
(8)
(11)
(23)
(24)
13
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(421)
(67)
(96)
(158)
(191)
(190)
(260)
(6)
(286)
(223)
(326)
(20)
292
245
320
(165)
(123)
(330)
660
745
648
831
(18)
4
Net Income (Common)
34 030
N/A
34 474
+1%
41 776
+21%
47 852
+15%
54 661
+14%
64 991
+19%
67 963
+5%
73 810
+9%
77 218
+5%
72 655
-6%
73 703
+1%
70 857
-4%
65 197
-8%
63 424
-3%
60 086
-5%
56 485
-6%
59 230
+5%
63 710
+8%
9 678
-85%
16 003
+65%
31 701
+98%
46 188
+46%
48 228
+4%
48 822
+1%
47 068
-4%
35 733
-24%
29 327
-18%
29 932
+2%
37 566
+26%
62 770
+67%
89 322
+42%
105 059
+18%
103 979
-1%
93 796
-10%
76 353
-19%
62 814
-18%
51 438
-18%
56 015
+9%
58 082
+4%
58 622
+1%
64 339
+10%
EPS (Diluted)
8.58
N/A
8.69
+1%
10.53
+21%
12.07
+15%
13.79
+14%
16.39
+19%
17.14
+5%
18.61
+9%
19.47
+5%
18.32
-6%
18.59
+1%
17.87
-4%
16.44
-8%
15.99
-3%
15.17
-5%
14.25
-6%
14.94
+5%
16.07
+8%
3.06
-81%
5.06
+65%
10.02
+98%
15.09
+51%
15.76
+4%
15.94
+1%
15.37
-4%
11.67
-24%
9.57
-18%
9.77
+2%
12.27
+26%
21.42
+75%
30.47
+42%
35.84
+18%
35.47
-1%
32.01
-10%
26.05
-19%
21.45
-18%
17.55
-18%
19.12
+9%
19.83
+4%
20.01
+1%
21.93
+10%

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