NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Mar2025]
NATIONAL ALUMINIUM COMPANY Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,268 Cr | ₹4,662 Cr | ₹4,001 Cr | ₹2,856 Cr | ₹3,579 Cr | ₹3,348 Cr | ₹3,044 Cr | ₹3,179 Cr |
Expenses | ₹2,514 Cr | ₹2,335 Cr | ₹2,452 Cr | ₹1,922 Cr | ₹2,472 Cr | ₹2,574 Cr | ₹2,647 Cr | ₹2,584 Cr |
Operating Income | ₹2,754 Cr | ₹2,328 Cr | ₹1,549 Cr | ₹934 Cr | ₹1,108 Cr | ₹774 Cr | ₹397 Cr | ₹595 Cr |
Other Income | ₹126 Cr | ₹99 Cr | ₹72 Cr | ₹61 Cr | ₹84 Cr | ₹50 Cr | ₹68 Cr | ₹48 Cr |
Interest | ₹32 Cr | ₹19 Cr | ₹4 Cr | ₹3 Cr | ₹9 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr |
Depreciation | ₹88 Cr | ₹286 Cr | ₹180 Cr | ₹174 Cr | ₹240 Cr | ₹154 Cr | ₹186 Cr | ₹170 Cr |
Profit Before Tax | ₹2,760 Cr | ₹2,122 Cr | ₹1,437 Cr | ₹817 Cr | ₹1,369 Cr | ₹668 Cr | ₹275 Cr | ₹471 Cr |
Profit After Tax | ₹2,078 Cr | ₹1,583 Cr | ₹1,062 Cr | ₹601 Cr | ₹1,016 Cr | ₹488 Cr | ₹206 Cr | ₹349 Cr |
EPS | ₹11.26 | ₹8.53 | ₹5.70 | ₹3.20 | ₹5.43 | ₹2.56 | ₹1.02 | ₹1.82 |
Industry Peers & Returns | 1W | 1M | 1Y |
NATIONAL ALUMINIUM COMPANY | -0.8% | 4.1% | 1.9% |
HARDWYN INDIA | -1.7% | 1.8% | -33.8% |
MMP INDUSTRIES | -1% | 4% | -9.1% |
MAAN ALUMINIUM | 6.6% | 32.3% | -12.3% |
ARFIN INDIA | -9.7% | -9.2% | -45.5% |
PG FOILS | -6.8% | -1.1% | 43.1% |
CENTURY EXTRUSIONS | -6.5% | 7.9% | 2.4% |
MANAKSIA ALUMINIUM COMPANY | -3.9% | 2.7% | 1.2% |
NATIONAL ALUMINIUM COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.99 % |
Y-o-Y | 47.19 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 9.98 | |
Sep2023 | ₹3,044 Cr | -4.24 | |
Jun2023 | ₹3,179 Cr | - |
NATIONAL ALUMINIUM COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 18.32 % |
Y-o-Y | 148.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 94.95 | |
Sep2023 | ₹397 Cr | -33.25 | |
Jun2023 | ₹595 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.73 % |
Y-o-Y | 68.97 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 77.30 | |
Sep2023 | 13.04% | -30.30 | |
Jun2023 | 18.71% | - |
NATIONAL ALUMINIUM COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 31.30 % |
Y-o-Y | 104.60 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 136.82 | |
Sep2023 | ₹206 Cr | -40.97 | |
Jun2023 | ₹349 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.20 % |
Y-o-Y | 39.01 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 115.19 | |
Sep2023 | 6.78 % | -38.31 | |
Jun2023 | 10.99 % | - |
NATIONAL ALUMINIUM COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 32.00 % |
Y-o-Y | 107.37 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 150.98 | |
Sep2023 | ₹1.02 | -43.96 | |
Jun2023 | ₹1.82 | - |
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