NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Dec2023]
NATIONAL ALUMINIUM COMPANY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,347 Cr | ₹3,043 Cr | ₹3,178 Cr | ₹3,671 Cr | ₹3,297 Cr | ₹3,492 Cr | ₹3,795 Cr | ₹4,351 Cr |
Expenses | ₹2,574 Cr | ₹2,647 Cr | ₹2,584 Cr | ₹2,904 Cr | ₹2,832 Cr | ₹3,155 Cr | ₹2,916 Cr | ₹2,724 Cr |
Operating Income | ₹773 Cr | ₹397 Cr | ₹594 Cr | ₹767 Cr | ₹466 Cr | ₹336 Cr | ₹880 Cr | ₹1,627 Cr |
Other Income | ₹51 Cr | ₹69 Cr | ₹49 Cr | ₹56 Cr | ₹61 Cr | ₹67 Cr | ₹52 Cr | ₹142 Cr |
Interest | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹16 Cr |
Depreciation | ₹154 Cr | ₹186 Cr | ₹170 Cr | ₹255 Cr | ₹157 Cr | ₹154 Cr | ₹150 Cr | ₹384 Cr |
Profit Before Tax | ₹668 Cr | ₹275 Cr | ₹471 Cr | ₹566 Cr | ₹365 Cr | ₹246 Cr | ₹778 Cr | ₹1,368 Cr |
Profit After Tax | ₹488 Cr | ₹206 Cr | ₹349 Cr | ₹522 Cr | ₹274 Cr | ₹170 Cr | ₹579 Cr | ₹1,026 Cr |
EPS | ₹2.56 | ₹1.02 | ₹1.82 | ₹2.70 | ₹1.40 | ₹0.68 | ₹3.04 | ₹5.58 |
Industry Peers & Returns | 1W | 1M | 1Y |
NATIONAL ALUMINIUM COMPANY | 10.8% | -4.4% | 88% |
HARDWYN INDIA | 3.8% | -18.2% | 57.3% |
ARFIN INDIA | -5.3% | -0.1% | 140.9% |
MAAN ALUMINIUM | 1.1% | -9.5% | 216.6% |
MMP INDUSTRIES | 6.6% | -7.7% | 103.9% |
PG FOILS | -2.8% | -6.4% | 9.5% |
MANAKSIA ALUMINIUM COMPANY | -13.7% | -20.9% | 30.3% |
CENTURY EXTRUSIONS | NA | NA | NA |
NATIONAL ALUMINIUM COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.97 % |
Y-o-Y | 1.51 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,347 Cr | 9.97 | |
Sep2023 | ₹3,043 Cr | -4.25 | |
Jun2023 | ₹3,178 Cr | -13.42 | |
Mar2023 | ₹3,671 Cr | 11.33 | |
Dec2022 | ₹3,297 Cr | -5.57 | |
Sep2022 | ₹3,492 Cr | -8.00 | |
Jun2022 | ₹3,795 Cr | -12.77 | |
Mar2022 | ₹4,351 Cr | - |
NATIONAL ALUMINIUM COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 94.98 % |
Y-o-Y | 66.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹773 Cr | 94.98 | |
Sep2023 | ₹397 Cr | -33.29 | |
Jun2023 | ₹594 Cr | -22.46 | |
Mar2023 | ₹767 Cr | 64.64 | |
Dec2022 | ₹466 Cr | 38.38 | |
Sep2022 | ₹336 Cr | -61.75 | |
Jun2022 | ₹880 Cr | -45.94 | |
Mar2022 | ₹1,627 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 77.28 % |
Y-o-Y | 63.60 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 23.1% | 77.28 | |
Sep2023 | 13.03% | -30.32 | |
Jun2023 | 18.7% | -10.44 | |
Mar2023 | 20.88% | 47.88 | |
Dec2022 | 14.12% | 46.47 | |
Sep2022 | 9.64% | -58.41 | |
Jun2022 | 23.18% | -38.00 | |
Mar2022 | 37.39% | - |
NATIONAL ALUMINIUM COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 136.82 % |
Y-o-Y | 78.37 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹488 Cr | 136.82 | |
Sep2023 | ₹206 Cr | -40.97 | |
Jun2023 | ₹349 Cr | -33.05 | |
Mar2023 | ₹522 Cr | 90.57 | |
Dec2022 | ₹274 Cr | 60.97 | |
Sep2022 | ₹170 Cr | -70.60 | |
Jun2022 | ₹579 Cr | -43.58 | |
Mar2022 | ₹1,026 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 115.19 % |
Y-o-Y | 75.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 14.59 % | 115.19 | |
Sep2023 | 6.78 % | -38.31 | |
Jun2023 | 10.99 % | -22.71 | |
Mar2023 | 14.22 % | 71.12 | |
Dec2022 | 8.31 % | 70.64 | |
Sep2022 | 4.87 % | -68.07 | |
Jun2022 | 15.25 % | -35.33 | |
Mar2022 | 23.58 % | - |
NATIONAL ALUMINIUM COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 150.98 % |
Y-o-Y | 82.86 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.56 | 150.98 | |
Sep2023 | ₹1.02 | -43.96 | |
Jun2023 | ₹1.82 | -32.59 | |
Mar2023 | ₹2.7 | 92.86 | |
Dec2022 | ₹1.4 | 105.88 | |
Sep2022 | ₹0.68 | -77.63 | |
Jun2022 | ₹3.04 | -45.52 | |
Mar2022 | ₹5.58 | - |
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