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NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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