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GUJARAT MINERAL DEVELOPMENT CORPORATION
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
GUJARAT MINERAL DEVELOPMENT CORPORATION 6.3% 0.8% 87.6%
COAL INDIA -1.3% 1.7% 11.7%
NMDC 5.9% 2.5% 25.7%
KIOCL 0.5% -6.2% 9.4%
SANDUR MANGANESE & IRON ORES 4.2% -10.9% 75.8%
MOIL -9% -9.5% 11.3%
ASHAPURA MINECHEM 11.8% -19% 42.6%
THE ORISSA MINERALS DEVELOPMENT COMPANY 1.8% -9.5% -27.4%
RAGHAV PRODUCTIVITY ENHANCERS 1% -19.8% 25.2%

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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