NMDC Limited

rs,

No.SEA2025040 12th August 2025 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Scrip Code – 526371 Through BSE Listing Centre National Stock Exc

31%

. 2 Record breaking Physical Performance in FY26 (Q1 v/s Q1 CPLY) 119.94 Best ever Q1 115.17 31% Production (LT) CPLY: 91.89 LT Sales (LT) CPLY: 100.73 LT Best ever Q1 14% Previous best :1

14%

ever Q1 115.17 31% Production (LT) CPLY: 91.89 LT Sales (LT) CPLY: 100.73 LT Best ever Q1 14% Previous best :107.03 LT ( Q1 FY 24) Previous best :109.75 LT ( Q1 FY 24) Production - Best ever

23%

month of Q1. 3 Financial Performance in FY26 (Q1 v/s Q1 CPLY) Revenue from operation (INR Cr) 23% Best Ever 6,634 CPLY:5,378 EBITDA (INR Cr) 2% Average Sales Realization (Rs / T) 1% 2,777 CP

2%

v/s Q1 CPLY) Revenue from operation (INR Cr) 23% Best Ever 6,634 CPLY:5,378 EBITDA (INR Cr) 2% Average Sales Realization (Rs / T) 1% 2,777 CPLY:2,725 5,353 CPLY:5,304 Previous Best: 6,512 I

1%

INR Cr) 23% Best Ever 6,634 CPLY:5,378 EBITDA (INR Cr) 2% Average Sales Realization (Rs / T) 1% 2,777 CPLY:2,725 5,353 CPLY:5,304 Previous Best: 6,512 INR Cr in Q1 FY’22 Best Ever: 4,322 INR

150 %

m Operations Interest Income Other Income Total Income Royalty & Other Levy Additional Amount (150 % of Royalty) Operational Expenses Stock Adjustment Total Expenses EBITDA & Margin (%) Profit

42%

19.94 115.17 5.60 5,353 6,165 6,634 183 115 6,932 1,255 1,425 1,644 (36) 4,288 2,777 42% 2,644 1,969 2024-25 (Q1) 91.89 100.73 - 5,304 5,342 5,378 244 121 5,743 947 1,076 1,

51%

Q1) 91.89 100.73 - 5,304 5,342 5,378 244 121 5,743 947 1,076 1,132 (41) 3,114 2,725 51% 2,628 1,984 Variance 28.05 14.45 - 49 823 1256 (61) (6) 1,189 308 349 512 5 1,174

100%

5 14.45 - 49 823 1256 (61) (6) 1,189 308 349 512 5 1,174 52 16 (15) (%) 31% 14% 100% 1% 15% 23% (25%) (5%) 21% 33% 32% 45% (12%) 38% 2% 1% (1%) 5 Performance of FY26 (Q

15%

- 49 823 1256 (61) (6) 1,189 308 349 512 5 1,174 52 16 (15) (%) 31% 14% 100% 1% 15% 23% (25%) (5%) 21% 33% 32% 45% (12%) 38% 2% 1% (1%) 5 Performance of FY26 (Q1) v/s FY

25%

1256 (61) (6) 1,189 308 349 512 5 1,174 52 16 (15) (%) 31% 14% 100% 1% 15% 23% (25%) (5%) 21% 33% 32% 45% (12%) 38% 2% 1% (1%) 5 Performance of FY26 (Q1) v/s FY25 (Q4) Fi

Total

1

Total

3,05,55,600 3,02,67,456 2,95,61,008 2,80,26,000 2,56,31,448 2,56,01,332 2,44,46,284 2,28,92,808 2,25,18,237 2,10,72,099 2,01,17,117 1,89,60,700 1,74,12,337 1,74,02,894 60.79 5.53 2.05 0.71 0.68 0.63 0.6 0.57 0.56 0.54 0.51 0.35 0.34 0.34 0.32 0.29 0.29 0.28 0.26 0.26 0.24 0.23 0.22 0.2 0.2 6,76,74,25,130 76.99 8 Major Investment in Subsidiaries, JVs & Associates JKMDC (*) 95.86% NCL (51%), BRPL (52%) NCF (100%) Rs. 285.69 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 Investment in co-operative society – Rs 0.02 cr Total Investments - Rs. 1,302.68 crore Map is for general reference purpose only 9 ICVL (25.94%), Rs. 378.86 cr Legacy Iron Ore (92.84%), Rs. 443.34 cr Thank you NMDC Mines India Shines #Ispati Irada