GUJARAT MINERAL DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2025]
GUJARAT MINERAL DEVELOPMENT CORPORATION Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹528 Cr | ₹733 Cr | ₹786 Cr | ₹653 Cr | ₹593 Cr | ₹818 Cr | ₹750 Cr | ₹564 Cr |
| Expenses | ₹458 Cr | ₹563 Cr | ₹593 Cr | ₹561 Cr | ₹452 Cr | ₹607 Cr | ₹562 Cr | ₹443 Cr |
| Operating Income | ₹69 Cr | ₹169 Cr | ₹194 Cr | ₹92 Cr | ₹141 Cr | ₹211 Cr | ₹189 Cr | ₹121 Cr |
| Other Income | ₹108 Cr | ₹78 Cr | ₹118 Cr | ₹115 Cr | ₹62 Cr | ₹60 Cr | ₹72 Cr | ₹60 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹22 Cr | ₹22 Cr | ₹27 Cr | ₹26 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr |
| Profit Before Tax | ₹630 Cr | ₹224 Cr | ₹285 Cr | ₹180 Cr | ₹182 Cr | ₹249 Cr | ₹237 Cr | ₹161 Cr |
| Profit After Tax | ₹466 Cr | ₹164 Cr | ₹226 Cr | ₹148 Cr | ₹129 Cr | ₹184 Cr | ₹187 Cr | ₹117 Cr |
| EPS | ₹14.65 | ₹5.15 | ₹7.11 | ₹4.64 | ₹4.02 | ₹5.79 | ₹5.89 | ₹3.67 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | -5.4% | -3.5% | 64.1% |
| COAL INDIA | 1.5% | 1.7% | -9.6% |
| NMDC | 2.1% | 0.6% | -1.5% |
| KIOCL | -0.9% | -16.4% | 4.9% |
| SANDUR MANGANESE & IRON ORES | 6.4% | 8.4% | 46.2% |
| MOIL | -3% | -5.4% | 11.7% |
| ASHAPURA MINECHEM | 7.5% | 3.9% | 156.6% |
| THE ORISSA MINERALS DEVELOPMENT COMPANY | -0.6% | -3.6% | -35.5% |
| RAGHAV PRODUCTIVITY ENHANCERS | 0.3% | 41.7% | 22.6% |
GUJARAT MINERAL DEVELOPMENT CORPORATION Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -27.99 % |
| Y-o-Y | -11.03 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹528 Cr | -27.99 | |
| Jun2025 | ₹733 Cr | -6.83 | |
| Mar2025 | ₹786 Cr | 20.33 | |
| Dec2024 | ₹653 Cr | 10.19 | |
| Sep2024 | ₹593 Cr | -27.52 | |
| Jun2024 | ₹818 Cr | 9.04 | |
| Mar2024 | ₹750 Cr | 32.96 | |
| Dec2023 | ₹564 Cr | - | |
GUJARAT MINERAL DEVELOPMENT CORPORATION Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -58.96 % |
| Y-o-Y | -50.85 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹69 Cr | -58.96 | |
| Jun2025 | ₹169 Cr | -12.56 | |
| Mar2025 | ₹194 Cr | 109.73 | |
| Dec2024 | ₹92 Cr | -34.68 | |
| Sep2024 | ₹141 Cr | -33.19 | |
| Jun2024 | ₹211 Cr | 12.16 | |
| Mar2024 | ₹189 Cr | 55.58 | |
| Dec2023 | ₹121 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -43.03 % |
| Y-o-Y | -44.78 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 13.16% | -43.03 | |
| Jun2025 | 23.1% | -6.17 | |
| Mar2025 | 24.62% | 74.36 | |
| Dec2024 | 14.12% | -40.75 | |
| Sep2024 | 23.83% | -7.81 | |
| Jun2024 | 25.85% | 2.87 | |
| Mar2024 | 25.13% | 16.99 | |
| Dec2023 | 21.48% | - | |
GUJARAT MINERAL DEVELOPMENT CORPORATION Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 184.44 % |
| Y-o-Y | 262.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹466 Cr | 184.44 | |
| Jun2025 | ₹164 Cr | -27.50 | |
| Mar2025 | ₹226 Cr | 52.69 | |
| Dec2024 | ₹148 Cr | 15.01 | |
| Sep2024 | ₹129 Cr | -30.10 | |
| Jun2024 | ₹184 Cr | -1.40 | |
| Mar2024 | ₹187 Cr | 58.96 | |
| Dec2023 | ₹117 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 294.95 % |
| Y-o-Y | 307.14 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 88.35 % | 294.95 | |
| Jun2025 | 22.37 % | -22.19 | |
| Mar2025 | 28.75 % | 26.93 | |
| Dec2024 | 22.65 % | 4.38 | |
| Sep2024 | 21.7 % | -3.60 | |
| Jun2024 | 22.51 % | -9.56 | |
| Mar2024 | 24.89 % | 19.55 | |
| Dec2023 | 20.82 % | - | |
GUJARAT MINERAL DEVELOPMENT CORPORATION Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 184.47 % |
| Y-o-Y | 264.43 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹14.65 | 184.47 | |
| Jun2025 | ₹5.15 | -27.57 | |
| Mar2025 | ₹7.11 | 53.23 | |
| Dec2024 | ₹4.64 | 15.42 | |
| Sep2024 | ₹4.02 | -30.57 | |
| Jun2024 | ₹5.79 | -1.70 | |
| Mar2024 | ₹5.89 | 60.49 | |
| Dec2023 | ₹3.67 | - | |
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