NMDC Limited

rs,

n contained in these materials has not been independently verified. None of the Company, its Directors, Promoter or affiliates, nor any of its or their respective employees, advisers or representatives or

9%

stered under the Securities Act. 2 Physical Performance in FY25 (Q3 v/s Q3 CPLY) 132.91 119.36 9% 5% Production (LT) CPLY: 122.23 LT (Previous best) Sales (LT) CPLY: 113.94 LT (Previous best

5%

ed under the Securities Act. 2 Physical Performance in FY25 (Q3 v/s Q3 CPLY) 132.91 119.36 9% 5% Production (LT) CPLY: 122.23 LT (Previous best) Sales (LT) CPLY: 113.94 LT (Previous best) 3

21%

revious best) 3 Financial Performance in FY25 (Q3 v/s Q3 CPLY) Revenue from operation (INR Cr) 21% EBITDA Before exceptional item (INR Cr) 18% Average Sales Realization (Rs / T) 15% 6,531 CPLY

18%

(Q3 v/s Q3 CPLY) Revenue from operation (INR Cr) 21% EBITDA Before exceptional item (INR Cr) 18% Average Sales Realization (Rs / T) 15% 6,531 CPLY:5,410 2,783 CPLY:2,366 2nd Best 5,361 CPLY:4

15%

(INR Cr) 21% EBITDA Before exceptional item (INR Cr) 18% Average Sales Realization (Rs / T) 15% 6,531 CPLY:5,410 2,783 CPLY:2,366 2nd Best 5,361 CPLY:4,679 Previous Best: 5,874 INR Cr in Q3 F

17%

,873 INR Cr in Q3 FY’21 Best Ever: 5,914 INR/T in Q3 FY’22 PBT Before exceptional item (INR Cr) 17% PBT After exceptional item (INR Cr) 32% PAT (INR Cr) 30% 2,630 CPLY:2,252 2,630 CPLY:2,000

32%

NR/T in Q3 FY’22 PBT Before exceptional item (INR Cr) 17% PBT After exceptional item (INR Cr) 32% PAT (INR Cr) 30% 2,630 CPLY:2,252 2,630 CPLY:2,000 1,944 CPLY:1,492 Best Ever: 2,811 INR Cr i

30%

BT Before exceptional item (INR Cr) 17% PBT After exceptional item (INR Cr) 32% PAT (INR Cr) 30% 2,630 CPLY:2,252 2,630 CPLY:2,000 1,944 CPLY:1,492 Best Ever: 2,811 INR Cr in Q3 FY’21 Best Ev

Rs. 252

,811 INR Cr in Q3 FY’21 Best Ever: 2,109 INR Cr in Q3 FY’21 • FY’24 - exceptional expenditure of Rs. 252 cr 4 Performance of FY25 (Q3) v/s FY24 (Q3) Particulars Iron Ore Production (LT) Iron Ore Sales

43%

(Q3) 122.23 113.94 4,679 5,331 5,410 247 89 5,746 1,086 1,235 1,252 (79) 3,495 2,783 (43%) 2,366 (44%) 2,630 - 2,630 1,944 2,252 (252) 2,000 1,492 Variance 10.68 5.42 682 1,0

44%

113.94 4,679 5,331 5,410 247 89 5,746 1,086 1,235 1,252 (79) 3,495 2,783 (43%) 2,366 (44%) 2,630 - 2,630 1,944 2,252 (252) 2,000 1,492 Variance 10.68 5.42 682 1,068 1121 19

Total

1

Total

5344900713 488273121 93299084 77875809 62927522 51416951 48354279 45719263 43366419 39370263 38918007 37242000 34843967 30699869 30240419 29357121 27600651 27249990 24645104 23867385 23341696 22593028 22533901 20820000 20609157 6710065719 60.79 5.55 1.06 0.89 0.72 0.58 0.55 0.52 0.49 0.45 0.44 0.42 0.4 0.35 0.34 0.33 0.31 0.31 0.28 0.27 0.27 0.26 0.26 0.24 0.23 76.31 8 Major Investment in Subsidiaries, JVs & Associates JKMDC (*) 95.86% NCL (51%), BRPL (52%) NCF Rs. 98.35 cr, Rs. 152.67 cr, Rs 2 cr. KVSL (100%) Rs. 0.10 cr Krishnapatnam Rly Co. Ltd (6.40%) Rs. 40.0 cr (*) Investment derated Total Investments - Rs. 1,115.36 crore Chhattisgarh Mega Steel Ltd – Rs 0.01 cr, JNMDC – Rs 0.01 cr, Investment in co-operative society – Rs 0.02 cr Map is for general reference purpose only 9 ICVL (25.94%), Rs. 378.86 cr Legacy Iron Ore (93.17%), Rs. 443.34 cr Thank you #Ispati Irada NMDC Mines India Shines