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NATIONAL ALUMINIUM COMPANY
Quarterly Results Analysis [Dec2025]

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NATIONAL ALUMINIUM COMPANY Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹4,731 Cr ₹4,292 Cr ₹3,807 Cr ₹5,268 Cr ₹4,662 Cr ₹4,001 Cr ₹2,856 Cr ₹3,579 Cr
Expenses ₹2,552 Cr ₹2,366 Cr ₹2,315 Cr ₹2,514 Cr ₹2,335 Cr ₹2,452 Cr ₹1,922 Cr ₹2,472 Cr
Operating Income ₹2,179 Cr ₹1,926 Cr ₹1,492 Cr ₹2,754 Cr ₹2,328 Cr ₹1,549 Cr ₹934 Cr ₹1,108 Cr
Other Income ₹194 Cr ₹151 Cr ₹124 Cr ₹126 Cr ₹99 Cr ₹72 Cr ₹61 Cr ₹84 Cr
Interest ₹60 Cr ₹8 Cr ₹8 Cr ₹32 Cr ₹19 Cr ₹4 Cr ₹3 Cr ₹9 Cr
Depreciation ₹182 Cr ₹174 Cr ₹178 Cr ₹88 Cr ₹286 Cr ₹180 Cr ₹174 Cr ₹240 Cr
Profit Before Tax ₹2,132 Cr ₹1,895 Cr ₹1,429 Cr ₹2,760 Cr ₹2,122 Cr ₹1,437 Cr ₹817 Cr ₹1,369 Cr
Profit After Tax ₹1,601 Cr ₹1,433 Cr ₹1,064 Cr ₹2,078 Cr ₹1,583 Cr ₹1,062 Cr ₹601 Cr ₹1,016 Cr
EPS ₹8.69 ₹7.79 ₹5.71 ₹11.26 ₹8.53 ₹5.70 ₹3.20 ₹5.43
Industry Peers & Returns1W1M1Y
NATIONAL ALUMINIUM COMPANY 2.8% 5% 85.4%
HARDWYN INDIA 4.5% -12.5% -0.5%
MMP INDUSTRIES 7.1% -2.6% -12.8%
MAAN ALUMINIUM 0.6% -6.8% 30.6%
ARFIN INDIA 2.7% 3.1% 144%
PG FOILS -2.6% 38.6% -18.8%
CENTURY EXTRUSIONS 0.3% -8.2% 1.7%
MANAKSIA ALUMINIUM COMPANY -18.5% -13.9% 23.5%

NATIONAL ALUMINIUM COMPANY Quarterly Revenues

Revenues
Q-o-Q

10.22 %

Y-o-Y

1.47 %

Quarters Revenues % Change
Dec2025 ₹4,731 Cr
10.22
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 -

NATIONAL ALUMINIUM COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

13.16 %

Y-o-Y

-6.37 %

Quarters Operating Profit % Change
Dec2025 ₹2,179 Cr
13.16
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 -
Operating Margins
Q-o-Q

2.65 %

Y-o-Y

-7.73 %

Quarters Operating Margin% % Change
Dec2025 46.06%
2.65
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% -

NATIONAL ALUMINIUM COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.71 %

Y-o-Y

1.14 %

Quarters Profit After Tax % Change
Dec2025 ₹1,601 Cr
11.71
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 -
PAT Margins
Q-o-Q

1.35 %

Y-o-Y

-0.32 %

Quarters PAT Margin(%) % Change
Dec2025 33.84 %
1.35
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 % -

NATIONAL ALUMINIUM COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

11.55 %

Y-o-Y

1.88 %

Quarters EPS % Change
Dec2025 ₹8.69
11.55
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 -

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