Gujarat Mineral Development Corporation Limited Q4 FY25 earnings call summary

Earnings call of 23 May 2025, summarised by AI from the filing.

10-15% volume growth in existing lignite mines for FY26; Baitarani West coal groundbreaking this year.

Key takeaways

1. Guidance 10-15% volume growth in existing lignite mines for FY26; Baitarani West coal groundbreaking this year.
2. CAPEX ₹13,000 cr planned till 2030, with annual spend of ₹1,500-2,000 cr; debt from end of next FY.
3. Growth driver New coal and lignite mines, especially Baitarani West with 15 MTPA capacity, to drive volumes.
4. Risk Land acquisition and R&R delays continue to push back CAPEX and project timelines.

Original filing on BSE

Gujarat Mineral Development Corporation Limited Q1 FY27 results

As filed: Revenue ₹907 cr (+24% year on year), EBITDA ₹191 cr (+13% year on year), PAT ₹163 cr (0% year on year), EBITDA margin 21.1% (−198 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹814 cr (+4% year on year), EBITDA ₹104 cr (−46% year on year), PAT ₹194 cr (−28% year on year), EBITDA margin 12.8% (−1,000 bps). Score 40 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit before exceptional items growth were below it. EBITDA margin fell 1000 bps year on year. Other income 66% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −7.7% in 29 days (Nifty 500: −0.1%).
• Q3 FY26: Revenue ₹579 cr (−11% year on year), EBITDA ₹101 cr (+10% year on year), PAT ₹133 cr (−10% year on year), EBITDA margin 17.4% (+333 bps). Score 41 of 100, In line with trend. Revenue and profit growth were below the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 333 bps year on year. Other income 56% of PBT. Profit fell 71% from last quarter. Share price after the results: −7.4% in 28 days (Nifty 500: −8.2%).
• Q2 FY26: Revenue ₹528 cr (−11% year on year), EBITDA ₹71.0 cr (−50% year on year), PAT ₹466 cr (−14% year on year), EBITDA margin 13.5% (−1,000 bps). Score 37 of 100, Below trend. Revenue, EBITDA and profit before exceptional items growth were below the company's own trend. EBITDA margin fell 1000 bps year on year. Revenue fell 28% from last quarter. Share price after the results: −11.7% in 28 days (Nifty 500: −0.4%).
• Q1 FY26: Revenue ₹733 cr (−10% year on year), EBITDA ₹169 cr (−20% year on year), PAT ₹164 cr (−11% year on year), EBITDA margin 23.1% (−274 bps). Score 36 of 100, Below trend. Revenue growth was below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 274 bps year on year. Other income 35% of PBT. Revenue fell 7% from last quarter. Share price after the results: −1.6% in 28 days (Nifty 500: −0.1%).
• Q4 FY25: Revenue ₹786 cr (+5% year on year), EBITDA ₹194 cr (−5% year on year), PAT ₹226 cr (+9% year on year), EBITDA margin 24.7% (−262 bps). Score 44 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin fell 262 bps year on year. Other income 41% of PBT. Share price after the results: +28.1% in 29 days (Nifty 500: +1.8%).
• Q3 FY25: Revenue ₹653 cr (+16% year on year), EBITDA ₹92.0 cr (−25% year on year), PAT ₹148 cr (+27% year on year), EBITDA margin 14.1% (−754 bps). Score 45 of 100, In line with trend. Revenue and profit growth were above the company's own trend; EBITDA growth was below it. EBITDA margin fell 754 bps year on year. Other income 64% of PBT.
• Q2 FY25: Revenue ₹593 cr (+55% year on year), EBITDA ₹142 cr (+168% year on year), PAT ₹128 cr (+71% year on year), EBITDA margin 24.0% (+1,000 bps). Score 85 of 100, Above trend. EBITDA margin rose 1000 bps year on year. Other income 34% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 28% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Gujarat Mineral Development Corporation Limited earnings call, investor presentation and press release summaries

• Q4 FY25: Earnings call (23 May 2025)