National Aluminium Company Limited (NATIONALUM.NS)

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NATIONALUM.NS
Financials

182.2 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	28,561	35,790.5	33,469	30,434.2	31,783.6	36,919.9	32,899.8	34,895.7	37,833.2	42,189.9	37,732.6	35,921.8	24,745.5	27,349.8	23,787.9	23,748.9	13,806.3	18,897.7	20,883.5	23,635.5	20,840.8	26,532	27,188.8	30,409.3	29,733.1	15,490.2	18,368.6	16,159.7	18,151.1	14,912.7	16,803.4	19,060	19,955.2	16,800.4	17,061.5	16,438.7	17,382.3	15,605.5	17,602.4	16,928.2	16,083.2	17,480.7	16,732.2	14,508.5	16,136.7
Cost of Revenue Numbers are in millions	15,208.6	21,865.1	7,088	18,805.6	16,796.2	20,822.4	20,101.4	24,025	20,700.7	27,671.6	16,296.8	15,961.3	9,872.3	20,682.5	12,298.2	13,453.1	6,535.6	17,796.8	12,331.8	15,050.8	10,728.1	21,355.1	12,847.6	14,219.9	12,197	7,028.8	17,237.2	8,697.4	8,460.5	6,526.9	14,735.2	7,921.4	8,723	7,655.2	16,299.1	9,019.5	9,409.6	8,491.6	15,238.9	10,076.5	11,304.2	9,731.4	15,673.9	9,313.2	10,523.7
Gross Profit Numbers are in millions	13,352.4	13,925.4	26,381	11,628.6	14,987.4	16,097.5	12,798.4	10,870.7	17,132.5	14,518.3	21,435.8	19,960.5	14,873.2	6,667.3	11,489.7	10,295.8	7,270.7	1,100.9	8,551.7	8,584.7	10,112.7	5,176.9	14,341.2	16,189.4	17,536.1	8,461.4	1,131.4	7,462.3	9,690.6	8,385.8	2,068.2	11,138.6	11,232.2	9,145.2	762.4	7,419.2	7,972.7	7,113.9	2,363.5	6,851.7	4,779	7,749.3	1,058.3	5,195.3	5,613
Gross Profit Ratio Numbers are in millions	0.468	0.389	0.788	0.382	0.472	0.436	0.389	0.312	0.453	0.344	0.568	0.556	0.601	0.244	0.483	0.434	0.527	0.058	0.409	0.363	0.485	0.195	0.527	0.532	0.59	0.546	0.062	0.462	0.534	0.562	0.123	0.584	0.563	0.544	0.045	0.451	0.459	0.456	0.134	0.405	0.297	0.443	0.063	0.358	0.348
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	179.5	0	0	0	276.4	0	0	0	118.3	0	0	0	108.2	0	0	0	90.1	0	0	0	0	142.5	0	0	0	65	0	0	0	59.1	0	0	0	66.6	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,973.9	0	0	0	1,947.2	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,441.3	0	0	0	1,264.1	0	0	0	0	0	0
SG&A Numbers are in millions	5,753.4	5,250.5	5,795.3	4,994.4	4,446.2	6,119.1	5,078.3	5,154.2	4,880.3	5,867.2	5,107.2	4,926.2	4,750.1	2,784.2	4,827.2	5,001	5,161.9	5,084.9	5,045.8	4,843.6	4,966.4	6,160.8	4,867.4	5,043.7	4,650.9	0	3,311.5	3,478.7	3,395.3	3,463.4	3,402.8	3,392.1	3,559.2	3,458.8	6,512.5	3,024.8	3,227.8	3,214.6	6,146.4	0	0	0	0	0	0
Other Expenses Numbers are in millions	605.2	826.2	509.7	686	485.2	371.5	663.2	692.6	629	-1,048.1	719.9	424.1	317.4	-516.2	361.6	241.6	332.9	-1,459.1	482.2	565.6	613.9	-1,959.9	758	902.7	621.1	1,336.1	-4,103.7	1,433.1	1,260	1,307.6	-4,708.8	1,516.1	1,686.1	1,903.6	-3,741.5	1,207.7	1,228.4	1,787.1	-3,750.6	1,126.8	1,391	1,403	-3,617.3	261.5	1,312.4
Operating Expenses Numbers are in millions	5,753.4	5,250.5	20,187.6	9,525	10,740.9	10,799.2	9,771.3	9,063.5	9,942.3	-634.7	11,045.3	10,205.7	10,556.8	-1,471	8,847.6	8,969	7,339	16.1	9,549.6	9,605.6	9,233.1	809.6	10,392.7	8,839.9	8,642.2	7,703.1	-2,461.6	7,337.8	7,370.1	7,138.6	-3,261.8	7,031.5	7,526.8	7,335.4	-3,308.4	6,683.6	6,582.1	6,828.3	-2,370.3	6,256.2	6,034.6	5,930.6	-2,089.5	5,736	5,260.4
Operating Income Numbers are in millions	7,599	8,674.9	6,524.5	2,600.5	4,575.4	5,401	3,515	2,052.9	7,190.2	12,344	10,390.5	9,754.8	4,316.4	8,138.3	2,642.1	1,326.8	-68.3	1,084.8	-997.9	-1,020.9	879.6	4,367.3	3,948.5	7,349.5	8,893.9	758.3	3,593	124.5	2,320.5	1,247.2	5,330	4,107.1	3,705.4	1,809.8	4,070.8	735.6	1,390.6	285.6	4,733.8	595.5	-1,255.6	1,818.7	3,147.8	-540.7	352.6
Operating Income Ratio Numbers are in millions	0.266	0.242	0.195	0.085	0.144	0.146	0.107	0.059	0.19	0.293	0.275	0.272	0.174	0.298	0.111	0.056	-0.005	0.057	-0.048	-0.043	0.042	0.165	0.145	0.242	0.299	0.049	0.196	0.008	0.128	0.084	0.317	0.215	0.186	0.108	0.239	0.045	0.08	0.018	0.269	0.035	-0.078	0.104	0.188	-0.037	0.022
Total Other Income Expenses Net Numbers are in millions	571.1	5,019.9	-21	-39.9	-22.6	-7.2	-42.3	-41	383	1,334.4	698.9	406.9	297.2	244.9	343.2	221.4	315.6	681.8	466.3	550.2	598.5	-334.3	757.9	902.1	1,527.2	1,330.7	-780.3	1,967.6	1,260	1,295.5	1,076.1	1,516.1	1,686.1	1,903.6	-1,527.7	1,207.7	1,228.4	1,787.1	-688.3	1,124.7	1,350.3	1,371.3	912.5	1,250.7	1,312.4
Income Before Tax Numbers are in millions	8,170.1	13,694.8	6,503.5	2,560.6	4,552.8	5,393.8	3,472.7	2,011.9	7,573.2	13,678.4	11,089.4	10,161.7	4,613.6	8,383.2	2,985.3	1,548.2	247.3	1,766.6	-531.6	-470.7	1,478.1	4,033	4,706.4	8,251.6	10,421.1	2,089	2,812.7	2,092.1	3,580.5	2,542.7	6,406.1	5,623.2	5,391.5	3,713.4	2,543.1	1,943.3	2,619	2,072.7	4,045.5	1,720.2	94.7	3,190	4,060.3	710	1,665
Income Before Tax Ratio Numbers are in millions	0.286	0.383	0.194	0.084	0.143	0.146	0.106	0.058	0.2	0.324	0.294	0.283	0.186	0.307	0.125	0.065	0.018	0.093	-0.025	-0.02	0.071	0.152	0.173	0.271	0.35	0.135	0.153	0.129	0.197	0.171	0.381	0.295	0.27	0.221	0.149	0.118	0.151	0.133	0.23	0.102	0.006	0.182	0.243	0.049	0.103
Income Tax Expense Numbers are in millions	2,157.9	3,536.5	1,797.4	687.1	1,215.2	443.8	909.5	757.6	1,994.1	3,423.8	2,782.7	2,683.7	1,138.8	-974.2	588.2	475.5	80.4	761.5	-192.6	-188.2	499.4	1,697.3	1,682.9	3,146.1	3,548.9	738.9	733.1	757.2	1,319.1	908.3	2,857.4	2,078.5	1,976.3	1,003.5	818.6	633	827.3	475.7	1,585.2	530.8	46.9	959.2	1,239.3	197.8	271.6
Net Income Numbers are in millions	5,884.2	9,967.4	4,706.1	1,873.5	3,337.6	4,950	2,563.2	1,254.3	5,579.1	10,254.6	8,306.7	7,478	3,474.8	9,357.4	2,397.1	1,072.7	166.9	1,005.1	-339	-282.5	978.7	2,335.7	3,023.5	5,105.5	6,872.2	1,350.1	2,079.6	1,334.9	2,261.4	1,634.4	3,548.7	3,544.7	3,415.2	2,709.9	1,724.5	1,310.3	1,791.7	1,597	2,460.3	1,189.4	47.8	2,230.8	2,821	512.2	1,393.4
Net Income Ratio Numbers are in millions	0.206	0.278	0.141	0.062	0.105	0.134	0.078	0.036	0.147	0.243	0.22	0.208	0.14	0.342	0.101	0.045	0.012	0.053	-0.016	-0.012	0.047	0.088	0.111	0.168	0.231	0.087	0.113	0.083	0.125	0.11	0.211	0.186	0.171	0.161	0.101	0.08	0.103	0.102	0.14	0.07	0.003	0.128	0.169	0.035	0.086
EPS Numbers are in millions	3.2	5.43	2.56	1.02	1.82	2.7	1.4	0.68	3.04	5.58	4.52	4.07	1.89	5	1.28	0.57	0.09	0.53	-0.18	-0.15	0.52	1.24	1.58	2.64	3.56	0.52	1.11	0.52	0.88	0.68	1.89	1.38	1.33	1.05	0.92	0.51	0.7	0.62	1.31	0.46	0.02	0.87	1.5	0.2	0.54
EPS Diluted Numbers are in millions	3.2	5.43	2.56	1.02	1.82	2.7	1.4	0.68	3.04	5.58	4.52	4.07	1.89	5	1.28	0.57	0.09	0.53	-0.18	-0.15	0.52	1.24	1.58	2.64	3.56	0.52	1.11	0.52	0.88	0.68	1.89	1.38	1.33	1.05	0.92	0.51	0.7	0.62	1.31	0.46	0.02	0.87	1.5	0.2	0.54
EBITDA Numbers are in millions	9,342	11,075.1	8,062.4	2,600.5	4,575.4	5,401	3,515	2,052.9	7,611.9	13,740.9	11,108.5	10,179.9	4,631.3	8,479.7	3,002.7	1,566.6	265.2	1,917.6	-515.1	-454.3	1,494.4	5,170.9	4,712.4	8,257.7	9,516.7	2,094.4	4,153.1	1,557.6	3,580.5	2,554.8	4,451.1	4,107.1	3,705.4	1,809.8	4,032.7	1,943.3	2,619	2,072.7	4,946.4	1,722.3	135.4	3,221.7	3,756.8	711.1	1,665
EBITDA Ratio Numbers are in millions	0.327	0.309	0.241	0.085	0.144	0.146	0.107	0.059	0.201	0.326	0.294	0.283	0.187	0.31	0.126	0.066	0.019	0.101	-0.025	-0.019	0.072	0.195	0.173	0.272	0.32	0.135	0.226	0.096	0.197	0.171	0.265	0.215	0.186	0.108	0.236	0.118	0.151	0.133	0.281	0.102	0.008	0.184	0.225	0.049	0.103

National Aluminium Company Limited

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