National Aluminium Co Ltd
NSE:NATIONALUM
Income Statement
Earnings Waterfall
National Aluminium Co Ltd
Revenue
|
132.6B
INR
|
Cost of Revenue
|
-65.9B
INR
|
Gross Profit
|
66.7B
INR
|
Operating Expenses
|
-48.9B
INR
|
Operating Income
|
17.8B
INR
|
Other Expenses
|
-3B
INR
|
Net Income
|
14.9B
INR
|
Income Statement
National Aluminium Co Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
66 491
N/A
|
66 116
-1%
|
65 972
0%
|
65 918
0%
|
68 337
+4%
|
69 165
+1%
|
67 290
-3%
|
68 589
+2%
|
68 100
-1%
|
67 809
0%
|
69 003
+2%
|
71 576
+4%
|
74 197
+4%
|
73 828
0%
|
71 941
-3%
|
70 137
-3%
|
67 430
-4%
|
72 692
+8%
|
29 733
-59%
|
60 142
+102%
|
87 331
+45%
|
114 993
+32%
|
106 101
-8%
|
99 328
-6%
|
93 023
-6%
|
84 718
-9%
|
77 685
-8%
|
77 798
+0%
|
80 702
+4%
|
89 558
+11%
|
100 497
+12%
|
112 670
+12%
|
126 615
+12%
|
141 808
+12%
|
154 896
+9%
|
153 870
-1%
|
149 037
-3%
|
142 549
-4%
|
136 499
-4%
|
132 038
-3%
|
132 607
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 114)
|
(32 302)
|
(34 443)
|
(35 175)
|
(35 939)
|
(35 359)
|
(34 098)
|
(32 153)
|
(31 023)
|
(37 350)
|
(30 847)
|
(30 418)
|
(29 462)
|
(34 198)
|
(27 203)
|
(26 896)
|
(27 791)
|
(39 649)
|
(10 980)
|
(24 040)
|
(35 707)
|
(55 218)
|
(46 367)
|
(47 015)
|
(46 339)
|
(49 506)
|
(38 732)
|
(37 045)
|
(36 656)
|
(44 492)
|
(42 682)
|
(45 105)
|
(49 285)
|
(62 694)
|
(63 251)
|
(71 296)
|
(75 045)
|
(89 342)
|
(74 387)
|
(68 842)
|
(65 863)
|
|
Gross Profit |
35 376
N/A
|
33 814
-4%
|
31 528
-7%
|
30 742
-2%
|
32 399
+5%
|
33 807
+4%
|
33 193
-2%
|
36 437
+10%
|
37 077
+2%
|
30 458
-18%
|
38 156
+25%
|
41 158
+8%
|
44 735
+9%
|
39 630
-11%
|
44 737
+13%
|
43 240
-3%
|
39 637
-8%
|
33 043
-17%
|
18 753
-43%
|
36 102
+93%
|
51 624
+43%
|
59 775
+16%
|
59 734
0%
|
52 312
-12%
|
46 683
-11%
|
35 212
-25%
|
38 953
+11%
|
40 754
+5%
|
44 047
+8%
|
45 066
+2%
|
57 815
+28%
|
67 566
+17%
|
77 330
+14%
|
79 114
+2%
|
91 645
+16%
|
82 574
-10%
|
73 992
-10%
|
53 206
-28%
|
62 112
+17%
|
63 195
+2%
|
66 744
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 220)
|
(27 025)
|
(28 067)
|
(28 890)
|
(29 400)
|
(29 792)
|
(30 711)
|
(31 309)
|
(31 809)
|
(26 364)
|
(32 538)
|
(33 225)
|
(33 431)
|
(26 706)
|
(32 377)
|
(32 265)
|
(32 453)
|
(27 613)
|
(9 859)
|
(19 859)
|
(31 432)
|
(35 411)
|
(43 584)
|
(44 532)
|
(43 849)
|
(35 462)
|
(40 305)
|
(39 758)
|
(39 412)
|
(33 184)
|
(41 660)
|
(42 983)
|
(44 999)
|
(39 837)
|
(49 589)
|
(48 465)
|
(47 247)
|
(34 652)
|
(47 733)
|
(48 520)
|
(48 902)
|
|
Selling, General & Administrative |
(10 973)
|
(10 346)
|
(10 689)
|
(11 311)
|
(11 241)
|
(11 539)
|
(11 919)
|
(12 192)
|
(12 322)
|
(17 280)
|
(12 698)
|
(13 029)
|
(13 396)
|
(19 042)
|
(13 783)
|
(13 619)
|
(13 706)
|
(22 957)
|
(4 651)
|
(9 695)
|
(14 562)
|
(30 434)
|
(21 038)
|
(20 838)
|
(21 017)
|
(29 722)
|
(20 137)
|
(20 294)
|
(20 075)
|
(26 688)
|
(19 947)
|
(20 226)
|
(21 337)
|
(33 434)
|
(22 813)
|
(21 443)
|
(20 198)
|
(28 147)
|
(19 553)
|
(20 175)
|
(19 872)
|
|
Depreciation & Amortization |
(4 751)
|
(4 665)
|
(4 870)
|
(4 930)
|
(4 926)
|
(5 055)
|
(5 076)
|
(5 123)
|
(5 200)
|
(5 247)
|
(4 958)
|
(4 710)
|
(4 567)
|
(4 137)
|
(4 172)
|
(4 207)
|
(4 088)
|
(4 261)
|
(1 217)
|
(2 377)
|
(3 558)
|
(4 761)
|
(4 808)
|
(4 991)
|
(5 151)
|
(5 298)
|
(5 394)
|
(5 483)
|
(5 839)
|
(6 058)
|
(6 191)
|
(6 277)
|
(6 095)
|
(5 990)
|
(5 995)
|
(6 013)
|
(6 069)
|
(6 155)
|
(7 358)
|
(7 683)
|
(7 651)
|
|
Other Operating Expenses |
(11 495)
|
(12 015)
|
(12 510)
|
(12 650)
|
(13 234)
|
(13 198)
|
(13 716)
|
(13 995)
|
(14 289)
|
(3 837)
|
(14 883)
|
(15 487)
|
(15 467)
|
(3 529)
|
(14 420)
|
(14 437)
|
(14 657)
|
(396)
|
(3 991)
|
(7 787)
|
(13 312)
|
(216)
|
(17 738)
|
(18 704)
|
(17 683)
|
(441)
|
(14 774)
|
(13 983)
|
(13 499)
|
(438)
|
(15 522)
|
(16 481)
|
(17 568)
|
(413)
|
(20 781)
|
(21 009)
|
(20 980)
|
(351)
|
(20 822)
|
(20 662)
|
(21 379)
|
|
Operating Income |
8 157
N/A
|
6 789
-17%
|
3 462
-49%
|
1 853
-46%
|
2 999
+62%
|
4 015
+34%
|
2 482
-38%
|
5 129
+107%
|
5 269
+3%
|
4 095
-22%
|
5 620
+37%
|
7 934
+41%
|
11 305
+42%
|
12 924
+14%
|
12 361
-4%
|
10 977
-11%
|
7 187
-35%
|
5 430
-24%
|
8 894
+64%
|
16 244
+83%
|
20 193
+24%
|
24 364
+21%
|
16 151
-34%
|
7 780
-52%
|
2 833
-64%
|
(250)
N/A
|
(1 354)
-442%
|
994
N/A
|
4 634
+366%
|
11 882
+156%
|
16 155
+36%
|
24 583
+52%
|
32 331
+32%
|
39 277
+21%
|
42 056
+7%
|
34 108
-19%
|
26 745
-22%
|
18 554
-31%
|
14 379
-23%
|
14 676
+2%
|
17 842
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(9)
|
(41)
|
(82)
|
(83)
|
(75)
|
(43)
|
(2)
|
0
|
4 928
|
0
|
0
|
0
|
6 100
|
(12)
|
(12)
|
(12)
|
4 761
|
(4)
|
(5)
|
(5)
|
2 731
|
(22)
|
(36)
|
(52)
|
2 268
|
(79)
|
(84)
|
(86)
|
850
|
(72)
|
(71)
|
(74)
|
1 331
|
(465)
|
(933)
|
(1 130)
|
722
|
(1 160)
|
(902)
|
(884)
|
|
Non-Reccuring Items |
(858)
|
(219)
|
639
|
639
|
639
|
0
|
0
|
0
|
0
|
(494)
|
(494)
|
(494)
|
(494)
|
1 484
|
1 484
|
1 484
|
2 019
|
438
|
910
|
910
|
910
|
(125)
|
(910)
|
(910)
|
(910)
|
(156)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(2 476)
|
(2 376)
|
(2 376)
|
(2 376)
|
(1 151)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
|
Total Other Income |
4 807
|
5 417
|
5 566
|
5 645
|
5 510
|
5 111
|
5 495
|
5 332
|
5 413
|
649
|
5 694
|
6 152
|
6 460
|
627
|
6 131
|
5 705
|
5 429
|
1 259
|
621
|
1 524
|
2 282
|
517
|
3 252
|
2 912
|
2 639
|
380
|
2 445
|
2 121
|
2 001
|
546
|
1 451
|
1 635
|
1 993
|
1 406
|
3 288
|
3 554
|
3 498
|
302
|
2 213
|
2 206
|
2 052
|
|
Pre-Tax Income |
12 104
N/A
|
11 977
-1%
|
9 625
-20%
|
8 055
-16%
|
9 065
+13%
|
9 051
0%
|
7 934
-12%
|
10 458
+32%
|
10 681
+2%
|
9 178
-14%
|
10 818
+18%
|
13 591
+26%
|
17 271
+27%
|
21 134
+22%
|
19 964
-6%
|
18 153
-9%
|
14 622
-19%
|
11 887
-19%
|
10 421
-12%
|
18 673
+79%
|
23 379
+25%
|
27 412
+17%
|
18 469
-33%
|
9 746
-47%
|
4 508
-54%
|
2 242
-50%
|
1 011
-55%
|
3 030
+200%
|
6 547
+116%
|
13 166
+101%
|
17 532
+33%
|
26 146
+49%
|
34 250
+31%
|
39 543
+15%
|
42 503
+7%
|
34 353
-19%
|
26 736
-22%
|
18 452
-31%
|
15 431
-16%
|
15 980
+4%
|
19 011
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 378)
|
(3 483)
|
(2 668)
|
(2 443)
|
(2 776)
|
(3 122)
|
(2 639)
|
(3 419)
|
(3 521)
|
(2 755)
|
(3 283)
|
(4 432)
|
(5 878)
|
(7 916)
|
(7 820)
|
(7 163)
|
(5 841)
|
(4 015)
|
(3 549)
|
(6 695)
|
(8 378)
|
(10 075)
|
(7 025)
|
(3 691)
|
(1 815)
|
(880)
|
(461)
|
(1 125)
|
(1 906)
|
(170)
|
(1 229)
|
(3 436)
|
(5 631)
|
(10 029)
|
(10 884)
|
(8 958)
|
(7 085)
|
(4 105)
|
(3 326)
|
(3 256)
|
(4 144)
|
|
Income from Continuing Operations |
8 726
|
8 494
|
6 957
|
5 612
|
6 289
|
5 928
|
5 294
|
7 038
|
7 159
|
6 424
|
7 537
|
9 160
|
11 395
|
13 219
|
12 143
|
10 989
|
8 779
|
7 872
|
6 872
|
11 978
|
15 002
|
17 337
|
11 445
|
6 056
|
2 693
|
1 362
|
550
|
1 906
|
4 642
|
12 997
|
16 305
|
22 710
|
28 619
|
29 514
|
31 618
|
25 395
|
19 651
|
14 347
|
12 105
|
12 724
|
14 867
|
|
Net Income (Common) |
8 726
N/A
|
8 494
-3%
|
6 957
-18%
|
5 612
-19%
|
6 289
+12%
|
5 928
-6%
|
5 294
-11%
|
7 038
+33%
|
7 159
+2%
|
6 424
-10%
|
7 537
+17%
|
9 160
+22%
|
11 395
+24%
|
13 219
+16%
|
12 143
-8%
|
10 989
-10%
|
8 779
-20%
|
7 872
-10%
|
6 872
-13%
|
11 978
+74%
|
15 002
+25%
|
17 337
+16%
|
11 445
-34%
|
6 056
-47%
|
2 693
-56%
|
1 362
-49%
|
550
-60%
|
1 906
+247%
|
4 642
+144%
|
12 994
+180%
|
16 302
+25%
|
22 707
+39%
|
28 617
+26%
|
29 514
+3%
|
31 618
+7%
|
25 395
-20%
|
19 651
-23%
|
14 347
-27%
|
12 105
-16%
|
12 724
+5%
|
14 867
+17%
|
|
EPS (Diluted) |
3.4
N/A
|
3.29
-3%
|
2.7
-18%
|
2.14
-21%
|
2.43
+14%
|
2.29
-6%
|
2.04
-11%
|
2.73
+34%
|
2.78
+2%
|
2.49
-10%
|
2.93
+18%
|
3.56
+22%
|
4.43
+24%
|
5.13
+16%
|
4.72
-8%
|
4.27
-10%
|
3.41
-20%
|
3.05
-11%
|
3.56
+17%
|
6.2
+74%
|
7.84
+26%
|
9.07
+16%
|
6.08
-33%
|
3.21
-47%
|
1.43
-55%
|
0.73
-49%
|
0.31
-58%
|
1.03
+232%
|
2.49
+142%
|
6.97
+180%
|
8.86
+27%
|
12.35
+39%
|
15.57
+26%
|
16.07
+3%
|
17.22
+7%
|
13.76
-20%
|
10.73
-22%
|
7.81
-27%
|
6.59
-16%
|
6.93
+5%
|
8.09
+17%
|