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NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Sep2025]

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NATIONAL ALUMINIUM COMPANY Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹4,292 Cr ₹3,807 Cr ₹5,268 Cr ₹4,662 Cr ₹4,001 Cr ₹2,856 Cr ₹3,579 Cr ₹3,348 Cr
Expenses ₹2,366 Cr ₹2,315 Cr ₹2,514 Cr ₹2,335 Cr ₹2,452 Cr ₹1,922 Cr ₹2,472 Cr ₹2,574 Cr
Operating Income ₹1,926 Cr ₹1,492 Cr ₹2,754 Cr ₹2,328 Cr ₹1,549 Cr ₹934 Cr ₹1,108 Cr ₹774 Cr
Other Income ₹151 Cr ₹124 Cr ₹126 Cr ₹99 Cr ₹72 Cr ₹61 Cr ₹84 Cr ₹50 Cr
Interest ₹8 Cr ₹8 Cr ₹32 Cr ₹19 Cr ₹4 Cr ₹3 Cr ₹9 Cr ₹2 Cr
Depreciation ₹174 Cr ₹178 Cr ₹88 Cr ₹286 Cr ₹180 Cr ₹174 Cr ₹240 Cr ₹154 Cr
Profit Before Tax ₹1,895 Cr ₹1,429 Cr ₹2,760 Cr ₹2,122 Cr ₹1,437 Cr ₹817 Cr ₹1,369 Cr ₹668 Cr
Profit After Tax ₹1,433 Cr ₹1,064 Cr ₹2,078 Cr ₹1,583 Cr ₹1,062 Cr ₹601 Cr ₹1,016 Cr ₹488 Cr
EPS ₹7.79 ₹5.71 ₹11.26 ₹8.53 ₹5.70 ₹3.20 ₹5.43 ₹2.56
Industry Peers & Returns1W1M1Y
NATIONAL ALUMINIUM COMPANY 1.9% 17.3% 12.6%
HARDWYN INDIA 0.8% 36% -38.2%
MMP INDUSTRIES 0.5% 0.7% -24.4%
MAAN ALUMINIUM -3.5% 2.1% -14.8%
ARFIN INDIA 1.1% 14.2% 58.3%
PG FOILS 0.4% 12.4% 12%
CENTURY EXTRUSIONS -3% -20.7% 10.6%
MANAKSIA ALUMINIUM COMPANY -1.4% -1.5% -1.2%

NATIONAL ALUMINIUM COMPANY Quarterly Revenues

Revenues
Q-o-Q

12.75 %

Y-o-Y

7.27 %

Quarters Revenues % Change
Sep2025 ₹4,292 Cr
12.75
Jun2025 ₹3,807 Cr
-27.73
Mar2025 ₹5,268 Cr
12.99
Dec2024 ₹4,662 Cr
16.51
Sep2024 ₹4,001 Cr
40.10
Jun2024 ₹2,856 Cr
-20.20
Mar2024 ₹3,579 Cr
6.91
Dec2023 ₹3,348 Cr -

NATIONAL ALUMINIUM COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

29.07 %

Y-o-Y

24.33 %

Quarters Operating Profit % Change
Sep2025 ₹1,926 Cr
29.07
Jun2025 ₹1,492 Cr
-45.82
Mar2025 ₹2,754 Cr
18.32
Dec2024 ₹2,328 Cr
50.26
Sep2024 ₹1,549 Cr
65.81
Jun2024 ₹934 Cr
-15.65
Mar2024 ₹1,108 Cr
43.12
Dec2023 ₹774 Cr -
Operating Margins
Q-o-Q

14.46 %

Y-o-Y

15.91 %

Quarters Operating Margin% % Change
Sep2025 44.87%
14.46
Jun2025 39.2%
-25.02
Mar2025 52.28%
4.73
Dec2024 49.92%
28.96
Sep2024 38.71%
18.34
Jun2024 32.71%
5.72
Mar2024 30.94%
33.82
Dec2023 23.12% -

NATIONAL ALUMINIUM COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

34.71 %

Y-o-Y

34.93 %

Quarters Profit After Tax % Change
Sep2025 ₹1,433 Cr
34.71
Jun2025 ₹1,064 Cr
-48.81
Mar2025 ₹2,078 Cr
31.30
Dec2024 ₹1,583 Cr
49.02
Sep2024 ₹1,062 Cr
76.67
Jun2024 ₹601 Cr
-40.81
Mar2024 ₹1,016 Cr
107.96
Dec2023 ₹488 Cr -
PAT Margins
Q-o-Q

19.46 %

Y-o-Y

25.81 %

Quarters PAT Margin(%) % Change
Sep2025 33.39 %
19.46
Jun2025 27.95 %
-29.15
Mar2025 39.45 %
16.20
Dec2024 33.95 %
27.92
Sep2024 26.54 %
26.08
Jun2024 21.05 %
-25.83
Mar2024 28.38 %
94.52
Dec2023 14.59 % -

NATIONAL ALUMINIUM COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

36.43 %

Y-o-Y

36.67 %

Quarters EPS % Change
Sep2025 ₹7.79
36.43
Jun2025 ₹5.71
-49.29
Mar2025 ₹11.26
32.00
Dec2024 ₹8.53
49.65
Sep2024 ₹5.7
78.13
Jun2024 ₹3.2
-41.07
Mar2024 ₹5.43
112.11
Dec2023 ₹2.56 -

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