Gujarat Mineral Development Corporation Limited (GMDCLTD.NS)

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GMDCLTD.NS
Financials

374.1 (INR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2014 Q4	2013 Q4	2012 Q4
Revenue Numbers are in millions	8,181.3	7,507.481	5,642.666	3,827.363	7,656.027	9,517.555	8,554.108	5,389.157	11,553.655	10,572.8	7,245.8	4,518.847	4,983.345	5,658.074	3,292.625	2,040.629	2,401.056	4,120.213	3,396.615	2,644.15	5,048.507	5,305.007	4,103.836	2,939.715	6,448.224	4,004.84	4,533.396	4,425.579
Cost of Revenue Numbers are in millions	5,386.1	4,761.373	3,300.562	260.222	-51.976	7.622	-97.538	62.021	-74.983	17,994.248	41.5	-16.804	30.391	11,064.628	13.708	7.162	10.3	10,919.872	-20.628	-32.992	61.47	11,401.145	-60.325	-66.784	-35.684	2,237.22	1,628.447	1,781.51
Gross Profit Numbers are in millions	2,795.2	2,746.108	2,342.104	3,567.141	7,708.003	9,509.933	8,651.646	5,327.136	11,628.638	-7,421.448	7,204.3	4,535.651	4,952.954	-5,406.554	3,278.917	2,033.467	2,390.756	-6,799.659	3,417.243	2,677.142	4,987.037	-6,096.138	4,164.161	3,006.499	6,483.908	1,767.62	2,904.949	2,644.069
Gross Profit Ratio Numbers are in millions	0.342	0.366	0.415	0.932	1.007	0.999	1.011	0.988	1.006	-0.702	0.994	1.004	0.994	-0.956	0.996	0.996	0.996	-1.65	1.006	1.012	0.988	-1.149	1.015	1.023	1.006	0.441	0.641	0.597
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	4,869.76	0	0	0	472.903	0	0	0	5,118.397	0	0	0	429.49	0	0	0	316.25	0	0	0	11.61	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	156.83	0	0	0	16.174	0	0	0	1.528	0	0	0	5.309	0	0	0	5.973	0	0	0	165.52	0	0
SG&A Numbers are in millions	894.4	902.78	952.094	2,855.79	380.838	5,026.59	4,938.311	3,260.916	394.296	489.077	333.75	319.005	4,340.398	5,119.925	358.683	341.054	335.008	434.799	361.58	404.476	323.294	322.223	331.953	335.362	333.66	177.13	155.381	212.184
Other Expenses Numbers are in millions	597.7	717.728	602.419	770.049	611.654	3,684.822	100.819	89.453	60.559	-92.677	132.673	81.051	27.621	-43.615	110.439	22.214	25.942	-64.883	62.986	50.736	21.623	-21.278	71.867	64.846	20.267	0	0	0
Operating Expenses Numbers are in millions	894.4	902.78	1,328.823	3,221.815	5,435.258	5,708.093	5,501.099	3,803.976	7,437.13	-11,306.678	5,403.564	4,470.531	4,853.794	-5,471.479	3,891.87	2,271.489	2,620.848	-6,900.517	3,519.255	2,631.663	4,084.694	-7,531.918	3,795.787	2,434.546	4,213.209	518.54	451.414	347.364
Operating Income Numbers are in millions	1,900.8	1,843.328	1,615.7	1,115.375	2,272.745	6,169.499	3,716.214	2,048.565	4,191.508	4,288.722	1,800.738	65.12	99.16	41.507	-612.953	-238.022	-230.092	100.858	-102.012	45.479	902.343	1,435.78	368.374	571.953	2,270.699	788.92	2,144.463	1,957.29
Operating Income Ratio Numbers are in millions	0.232	0.246	0.286	0.291	0.297	0.648	0.434	0.38	0.363	0.406	0.249	0.014	0.02	0.007	-0.186	-0.117	-0.096	0.024	-0.03	0.017	0.179	0.271	0.09	0.195	0.352	0.197	0.473	0.442
Total Other Income Expenses Net Numbers are in millions	590.8	705.427	-5.644	-5.641	637.106	5.816	-17.262	-5.683	473.665	361.225	395.166	419.973	340.498	-3,554.909	413.435	331.95	355.822	528.335	394.974	395.749	341.96	358.521	363.908	-1,767.547	291.823	443.35	309.072	339.415
Income Before Tax Numbers are in millions	2,491.6	2,548.755	1,610.056	1,109.734	2,878.764	6,175.315	3,698.952	2,042.882	4,662.753	4,232.108	2,192.496	488.07	439.658	-3,513.402	-199.518	93.928	125.73	629.193	292.962	441.228	1,244.303	1,794.301	732.282	-1,195.594	2,562.522	1,232.27	2,453.535	2,296.705
Income Before Tax Ratio Numbers are in millions	0.305	0.339	0.285	0.29	0.376	0.649	0.432	0.379	0.404	0.4	0.303	0.108	0.088	-0.621	-0.061	0.046	0.052	0.153	0.086	0.167	0.246	0.338	0.178	-0.407	0.397	0.308	0.541	0.519
Income Tax Expense Numbers are in millions	650.2	502.804	435.278	346.799	722.828	1,654.872	1,042.861	533.512	1,215.72	2,470.756	697.75	80.54	68.362	-1,640.546	-171.919	-24.018	-1,239.269	224.988	13.752	58.747	285.719	559.61	225.026	205.546	694.958	25.65	535.24	803.959
Net Income Numbers are in millions	1,840.5	2,071.286	1,168.261	745.871	2,187	4,534.516	2,661.165	1,512.212	3,449.453	1,769.918	1,498.154	404.553	377.119	-1,846.392	-27.599	119.464	1,361.083	405.976	282.356	389.989	953.152	1,235.047	507.611	-1,400.784	1,867.564	1,257.92	1,918.295	1,492.746
Net Income Ratio Numbers are in millions	0.225	0.276	0.207	0.195	0.286	0.476	0.311	0.281	0.299	0.167	0.207	0.09	0.076	-0.326	-0.008	0.059	0.567	0.099	0.083	0.147	0.189	0.233	0.124	-0.477	0.29	0.314	0.423	0.337
EPS Numbers are in millions	5.79	6.51	3.67	2.35	6.88	14.22	8.37	4.76	10.85	5.57	4.71	1.27	1.19	-5.82	-0.087	0.38	4.28	1.28	0.89	1.23	3	3.93	1.6	-4.4	5.87	3.96	6.03	4.69
EPS Diluted Numbers are in millions	5.79	6.51	3.67	2.35	6.88	14.22	8.37	4.76	10.85	5.56	4.71	1.27	1.19	-5.82	-0.087	0.38	4.28	1.28	0.89	1.23	3	3.93	1.6	-4.4	5.87	3.96	6.03	4.69
EBITDA Numbers are in millions	2,114.7	2,053.444	1,615.7	1,115.375	3,079.076	6,373.415	3,921.28	2,236.683	4,882.975	4,596.465	2,410.104	693.723	653.206	-3,232.061	32.54	317.754	350.186	871.852	520.908	666.459	1,482.999	2,078.478	967.533	1,126.049	2,841.663	1,094.895	2,433.705	2,215.494
EBITDA Ratio Numbers are in millions	0.258	0.274	0.286	0.291	0.402	0.67	0.458	0.415	0.423	0.435	0.333	0.154	0.131	-0.571	0.01	0.156	0.146	0.212	0.153	0.252	0.294	0.392	0.236	0.383	0.441	0.273	0.537	0.501

Gujarat Mineral Development Corporation Limited

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