Slides
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www.gmdcltd.com B R I N G I N G N E W E N E R G I E S . . . Financial Results for the Quarter and Half yearended Sept’ 25
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www.gmdcltd.com Financial Performance
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www.gmdcltd.com Q2 and H1 FY 2026 Financial SnapshotParticulars(Amounts in ₹ Cr)For the QuarterFor the 6 Month ended 30th September 2025Q2FY26Q2FY25%Q-o-QH1FY26H1FY25% Half YearGross Sales1 530594(11%)12651413(10%)Less: Discount2 1 175%5 2 150%Revenue from Operations528593(11%)12601411(11%)Other Income2 1096275%18612252%Total Revenue636655(3%)14461533(6%)Variable Expense270333(19%)706822(14%)Fixed Expense3 18511955%31223732%EBITDA182203(10%)428474(10%)EBITDA Margin (%)29%31%(8%)30%31%(5%)Depreciation22214%44424%Exceptional Income4 4740 - 4740 -Profit Before Tax634183246%85943299%1.Write-back of Rs 474 Cr towards GST Input Tax Credit in Q2 FY26 and H1 FY26
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www.gmdcltd.com Business Performance
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www.gmdcltd.com Segment Wise Performance (Quarter)ParticularsQ2 FY26 Q2 FY25(Amounts in ₹ Cr)Mining1ATPSRenewableCorporateTotalMining1ATPSRenewableCorporateTotalTotal Revenue5145388764357014044655Exceptional Income2 ---474474-----Fixed Expense117325224220671152232140Variable Expense269800277330200332Profit/(Loss) Before Tax128(28)16518634169(16)18111831.Exceptional Income of Rs 474 Cr is towards write-back of GST Input Tax Credit
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www.gmdcltd.com Segment Wise Performance (Half Y ear)ParticularsH1 FY26 H1 FY25(Amounts in ₹ Cr)Mining1ATPSRenewableCorporateTotalMining1ATPSRenewableCorporateTotalTotal Revenue1,2208901361,4531,3593081841,554Exceptional Income2 ---474474-----Fixed Expense1963394378355142334262279Variable Expense70310007138143000843Profit/(Loss) Before Tax321(41)47532859403(32)39224321.Exceptional Income of Rs 474 Cr is towards write-back of GST Input Tax Credit