NATIONAL ALUMINIUM CO.LTD. (NATIONALUM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 3,178.36 3,043.42 3,346.90 3,579.05 2,856.10 4,001.48 4,662.22 5,267.83 3,806.94 4,292.34 4,730.95 5,012.82
YOY Revenue Growth % -15.99% -12.79% 1.73% -2.5% -10.14% 31.48% 39.3% 47.19% 33.29% 7.27% 1.47% -4.84%
Other Income 48.52 68.60 50.97 84.04 60.52 71.79 99.09 125.61 123.51 151.47 194.06 196.79
Total Income 3,226.88 3,112.02 3,397.87 3,663.09 2,916.62 4,073.27 4,761.31 5,393.44 3,930.45 4,443.81 4,925.01 5,209.61
Total Expenses + 2,732.70 2,722.11 2,514.29 2,453.19 2,215.02 2,298.50 2,314.75 2,633.80 2,501.18 2,548.58 2,793.37 2,898.30
Cost of Materials Consumed 740.27 721.55 649.32 680.75 487.20 491.29 506.32 578.51 551.79 564.91 604.59 666.46
Employee Benefit Expense 629.47 453.06 439.06 512.47 466.67 476.39 429.79 413.25 445.44 440.35 369.14 466.27
Other Expenses 1,362.96 1,547.50 1,425.91 1,259.97 1,261.15 1,330.82 1,378.64 1,493.16 1,435.53 1,337.11 1,386.18 1,454.78
Operating Profit 445.66 321.31 832.61 1,125.86 641.08 1,702.98 2,347.47 2,634.03 1,305.76 1,743.76 1,937.58 2,114.52
OPM % 14% 10.6% 24.9% 31.5% 22.4% 42.6% 50.4% 50% 34.3% 40.6% 41% 42.2%
Profit Before Tax + 470.91 274.97 668.21 1,369.48 817.01 1,436.55 2,121.90 2,759.64 1,429.27 1,895.23 2,131.64 2,311.31
Tax Expense 137.15 87.62 197.60 372.74 228.59 390.58 555.58 692.41 379.79 465.29 536.49 588.87
Tax % 29.1% 31.9% 29.6% 27.2% 28% 27.2% 26.2% 25.1% 26.6% 24.6% 25.2% 25.5%
Profit After Tax 333.76 187.35 470.61 996.74 588.42 1,045.97 1,566.32 2,067.23 1,049.48 1,429.94 1,595.15 1,722.44
EPS (Basic) 1.82 1.02 2.56 5.43 3.20 5.70 8.53 11.26 5.71 7.79 8.69 9.38

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 16,787.63 13,149.15 14,254.86 14,180.81 8,955.79 8,471.84 11,499.32
YOY Revenue Growth % 27.67% -7.76% 0.52% 58.34% 5.71% -26.33% -
Other Income 357.01 250.71 235.63 297.42 146.60 272.58 325.87
Total Income 17,144.64 13,399.86 14,490.49 14,478.23 9,102.39 8,744.42 11,825.19
Total Expenses + 10,009.54 10,422.29 11,823.44 9,780.48 7,178.73 8,347.84 8,611.87
Cost of Materials Consumed 2,063.32 2,791.89 3,172.12 1,971.13 1,315.43 1,702.48 1,919.68
Employee Benefit Expense 1,786.47 2,034.06 1,832.06 2,355.80 1,930.24 1,994.07 2,072.28
Other Expenses 5,463.40 5,596.34 6,819.26 5,453.55 3,933.06 4,651.29 4,619.91
Operating Profit 6,778.09 2,726.86 2,431.42 4,400.33 1,777.06 124.00 2,887.45
OPM % 40.4% 20.7% 17.1% 31% 19.8% 1.5% 25.1%
Profit Before Exceptional 7,135.10 2,356.76 1,954.99 3,954.87 1,316.52 226.24 2,739.92
Exceptional Items 0.00 426.81 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 7,135.10 2,783.57 1,954.99 3,954.87 1,316.52 226.24 2,739.92
Tax Expense 1,867.16 795.11 520.33 1,003.46 17.11 90.01 1,006.23
Tax % 26.2% 28.6% 26.6% 25.4% 1.3% 39.8% 36.7%
Profit After Tax 5,267.94 1,988.46 1,434.66 2,951.41 1,299.41 136.23 1,733.69
EPS (Basic) 28.68 10.83 7.81 16.07 6.97 0.73 9.07

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 13,742.84 13,103.55 12,329.80 0.00 0.00 0.00 0.00
Property, Plant & Equipment 6,799.04 7,020.24 6,916.39 0.00 0.00 0.00 0.00
Capital Work in Progress 4,934.67 3,961.49 2,744.95 0.00 0.00 0.00 0.00
Non-Current Investments 259.29 168.68 213.17 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 949.20 362.49 386.44 0.00 0.00 0.00 0.00
Current Assets + 9,139.32 6,129.88 5,296.17 0.00 0.00 0.00 0.00
Inventories 1,908.83 1,829.72 1,840.22 0.00 0.00 0.00 0.00
Trade Receivables 186.39 153.50 91.33 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 121.40 43.49 63.29 0.00 0.00 0.00 0.00
Current Investments 514.92 172.91 145.58 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 918.32 918.32 918.32 0.00 0.00 0.00 0.00
Other Equity 16,887.12 13,469.77 12,208.05 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,578.52 1,669.26 1,614.59 0.00 0.00 0.00 0.00
Current Liabilities 3,498.20 3,177.68 2,885.65 0.00 0.00 0.00 0.00
Total Liabilities 5,076.72 4,846.94 4,500.24 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 5,806.11 2,719.32 908.24 3,958.35 0.00 0.00 0.00
Cash from Investing Activities -3,970.54 -2,000.47 -334.25 -2,619.23 0.00 0.00 0.00
Cash from Financing Activities -1,757.66 -738.65 -923.50 -1,139.84 0.00 0.00 0.00
Net Increase/Decrease in Cash 77.91 -19.80 -349.51 199.28 0.00 0.00 0.00