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THE ORISSA MINERALS DEVELOPMENT COMPANY
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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