National Aluminium Company Limited (NSE:NATIONALUM)
273.15
+3.90 (1.45%)
At close: Dec 5, 2025
NSE:NATIONALUM Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 180,293 | 167,876 | 131,492 | 142,569 | 142,146 | 89,558 | Upgrade
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| Revenue Growth (YoY) | 30.80% | 27.67% | -7.77% | 0.30% | 58.72% | 5.71% | Upgrade
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| Cost of Revenue | 51,717 | 50,232 | 60,558 | 77,797 | 51,211 | 37,920 | Upgrade
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| Gross Profit | 128,576 | 117,644 | 70,933 | 64,772 | 90,935 | 51,638 | Upgrade
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| Selling, General & Admin | 17,292 | 17,865 | 20,347 | 18,328 | 23,566 | 19,311 | Upgrade
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| Amortization of Goodwill & Intangibles | 490.6 | 490.6 | 325.8 | 312.5 | 312.5 | 598.4 | Upgrade
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| Other Operating Expenses | 26,214 | 24,056 | 21,683 | 21,827 | 21,782 | 14,350 | Upgrade
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| Operating Expenses | 50,541 | 48,912 | 49,642 | 46,311 | 51,337 | 39,754 | Upgrade
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| Operating Income | 78,035 | 68,732 | 21,291 | 18,461 | 39,598 | 11,884 | Upgrade
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| Interest Expense | -508.8 | -423.2 | -82.9 | -40.8 | -117.5 | -40.1 | Upgrade
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| Interest & Investment Income | 3,206 | 3,206 | 2,027 | 2,044 | 2,243 | 903.7 | Upgrade
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| Earnings From Equity Investments | -453.3 | -567.3 | -714.9 | -1,098 | -5.6 | -1.2 | Upgrade
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| Currency Exchange Gain (Loss) | 48.7 | 48.7 | 17.1 | -89 | -15.9 | -18.5 | Upgrade
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| Other Non Operating Income (Expenses) | 1,438 | 11 | 168.1 | 181.6 | 69.5 | 300.6 | Upgrade
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| EBT Excluding Unusual Items | 81,765 | 71,007 | 22,706 | 19,459 | 41,771 | 13,029 | Upgrade
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| Gain (Loss) on Sale of Investments | 49.1 | 49.1 | 83.4 | 5.7 | -3.6 | 3.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.1 | 6.1 | 5.1 | 25.6 | 4.4 | 8.2 | Upgrade
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| Asset Writedown | -296.2 | -361.6 | -58.4 | -1,119 | -2,459 | 34.9 | Upgrade
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| Other Unusual Items | 83.1 | 83.1 | 4,385 | 80 | 230 | 88.5 | Upgrade
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| Pretax Income | 81,607 | 70,784 | 27,121 | 18,452 | 39,543 | 13,164 | Upgrade
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| Income Tax Expense | 20,477 | 18,104 | 7,236 | 4,105 | 10,029 | 169.9 | Upgrade
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| Net Income | 61,130 | 52,679 | 19,885 | 14,347 | 29,514 | 12,994 | Upgrade
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| Net Income to Common | 61,130 | 52,679 | 19,885 | 14,347 | 29,514 | 12,994 | Upgrade
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| Net Income Growth | 97.08% | 164.93% | 38.60% | -51.39% | 127.13% | 853.83% | Upgrade
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| Shares Outstanding (Basic) | 1,837 | 1,837 | 1,837 | 1,837 | 1,837 | 1,864 | Upgrade
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| Shares Outstanding (Diluted) | 1,837 | 1,837 | 1,837 | 1,837 | 1,837 | 1,864 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | -1.49% | -0.06% | Upgrade
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| EPS (Basic) | 33.28 | 28.68 | 10.83 | 7.81 | 16.07 | 6.97 | Upgrade
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| EPS (Diluted) | 33.28 | 28.68 | 10.83 | 7.81 | 16.07 | 6.97 | Upgrade
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| EPS Growth | 97.14% | 164.90% | 38.63% | -51.40% | 130.57% | 854.74% | Upgrade
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| Free Cash Flow | 52,451 | 46,305 | 11,674 | -3,972 | 28,714 | 12,770 | Upgrade
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| Free Cash Flow Per Share | 28.56 | 25.21 | 6.36 | -2.16 | 15.63 | 6.85 | Upgrade
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| Dividend Per Share | 10.500 | 10.500 | 5.000 | 4.500 | 6.500 | 3.500 | Upgrade
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| Dividend Growth | 31.25% | 110.00% | 11.11% | -30.77% | 85.71% | 133.33% | Upgrade
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| Gross Margin | 71.31% | 70.08% | 53.95% | 45.43% | 63.97% | 57.66% | Upgrade
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| Operating Margin | 43.28% | 40.94% | 16.19% | 12.95% | 27.86% | 13.27% | Upgrade
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| Profit Margin | 33.91% | 31.38% | 15.12% | 10.06% | 20.76% | 14.51% | Upgrade
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| Free Cash Flow Margin | 29.09% | 27.58% | 8.88% | -2.79% | 20.20% | 14.26% | Upgrade
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| EBITDA | 84,768 | 75,485 | 28,584 | 24,516 | 45,497 | 17,901 | Upgrade
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| EBITDA Margin | 47.02% | 44.96% | 21.74% | 17.20% | 32.01% | 19.99% | Upgrade
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| D&A For EBITDA | 6,733 | 6,753 | 7,293 | 6,054 | 5,899 | 6,017 | Upgrade
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| EBIT | 78,035 | 68,732 | 21,291 | 18,461 | 39,598 | 11,884 | Upgrade
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| EBIT Margin | 43.28% | 40.94% | 16.19% | 12.95% | 27.86% | 13.27% | Upgrade
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| Effective Tax Rate | 25.09% | 25.58% | 26.68% | 22.25% | 25.36% | 1.29% | Upgrade
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| Revenue as Reported | 185,290 | 171,446 | 133,999 | 144,905 | 144,787 | 91,024 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.