THE ORISSA MINERALS DEVELOPMENT COMPANY
Quarterly Results Analysis [Sep2025]
THE ORISSA MINERALS DEVELOPMENT COMPANY Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹25 Cr | ₹19 Cr | ₹7 Cr | ₹21 Cr | ₹23 Cr | ₹14 Cr | ₹34 Cr | ₹28 Cr |
| Expenses | ₹18 Cr | ₹18 Cr | ₹43 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹21 Cr | ₹16 Cr |
| Operating Income | ₹7 Cr | ₹1 Cr | ₹-36 Cr | ₹-2 Cr | ₹7 Cr | ₹3 Cr | ₹13 Cr | ₹12 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr |
| Profit Before Tax | ₹3 Cr | ₹-3 Cr | ₹-39 Cr | ₹-8 Cr | ₹1 Cr | ₹-2 Cr | ₹11 Cr | ₹2 Cr |
| Profit After Tax | ₹3 Cr | ₹-3 Cr | ₹-31 Cr | ₹-7 Cr | ₹1 Cr | ₹-2 Cr | ₹13 Cr | ₹2 Cr |
| EPS | ₹5.24 | ₹-4.64 | ₹-52.41 | ₹-12.49 | ₹1.32 | ₹-3.47 | ₹22.48 | ₹3.87 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE ORISSA MINERALS DEVELOPMENT COMPANY | -7.8% | -5.3% | -33.2% |
| COAL INDIA | -1.8% | 9.5% | 6.8% |
| NMDC | -5.4% | -0.3% | 18.1% |
| KIOCL | -6.1% | 2.5% | -6.2% |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | -3.1% | 4.3% | 64% |
| SANDUR MANGANESE & IRON ORES | -5.8% | -2.7% | 64.5% |
| MOIL | -1.3% | 3.3% | -7% |
| ASHAPURA MINECHEM | -7.8% | -12.3% | 46.4% |
| RAGHAV PRODUCTIVITY ENHANCERS | -12.1% | -24.7% | 16.5% |
THE ORISSA MINERALS DEVELOPMENT COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 29.73 % |
| Y-o-Y | 7.42 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹25 Cr | 29.73 | |
| Jun2025 | ₹19 Cr | 187.64 | |
| Mar2025 | ₹7 Cr | -67.34 | |
| Dec2024 | ₹21 Cr | -11.86 | |
| Sep2024 | ₹23 Cr | 68.67 | |
| Jun2024 | ₹14 Cr | -59.18 | |
| Mar2024 | ₹34 Cr | 20.14 | |
| Dec2023 | ₹28 Cr | - | |
THE ORISSA MINERALS DEVELOPMENT COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 710.12 % |
| Y-o-Y | 7.38 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹7 Cr | 710.12 | |
| Jun2025 | ₹1 Cr | Positive | |
| Mar2025 | ₹-36 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹7 Cr | 116.22 | |
| Jun2024 | ₹3 Cr | -76.83 | |
| Mar2024 | ₹13 Cr | 7.63 | |
| Dec2023 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 524.40 % |
| Y-o-Y | -0.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 28.66% | 524.40 | |
| Jun2025 | 4.59% | Positive | |
| Mar2025 | -538.3% | Negative | |
| Dec2024 | -9.81% | Negative | |
| Sep2024 | 28.67% | 28.16 | |
| Jun2024 | 22.37% | -43.24 | |
| Mar2024 | 39.41% | -10.41 | |
| Dec2023 | 43.99% | - | |
THE ORISSA MINERALS DEVELOPMENT COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 296.46 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | Positive | |
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹-31 Cr | Negative | |
| Dec2024 | ₹-7 Cr | Negative | |
| Sep2024 | ₹1 Cr | Positive | |
| Jun2024 | ₹-2 Cr | Negative | |
| Mar2024 | ₹13 Cr | 481.34 | |
| Dec2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 268.73 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 12.5 % | Positive | |
| Jun2025 | -14.38 % | Negative | |
| Mar2025 | -466.94 % | Negative | |
| Dec2024 | -36.35 % | Negative | |
| Sep2024 | 3.39 % | Positive | |
| Jun2024 | -14.99 % | Negative | |
| Mar2024 | 39.69 % | 384.02 | |
| Dec2023 | 8.2 % | - | |
THE ORISSA MINERALS DEVELOPMENT COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 296.97 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹5.24 | Positive | |
| Jun2025 | ₹-4.64 | Negative | |
| Mar2025 | ₹-52.41 | Negative | |
| Dec2024 | ₹-12.49 | Negative | |
| Sep2024 | ₹1.32 | Positive | |
| Jun2024 | ₹-3.47 | Negative | |
| Mar2024 | ₹22.48 | 480.88 | |
| Dec2023 | ₹3.87 | - | |
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