NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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