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Price: 439.35 INR 0.02% Market Closed

Market Cap: ₹806.9B

	National Aluminium Co Ltd NSE:NATIONALUM	IN

Income Statement

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	993	918	874	800	606	0	0	0	0	0	0	0	11	1	7	0	15	18	13	18	40	47	54	50	23	0	0	0	0	0	0	0	8	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	21	6	12	18	24	0	0	0	40	0	0	0	40	0	0	0	41	0	0	0	41	0	0	0	41	0	0	0	0	0	0	0
Revenue	31 300 N/A	35 153 +12%	36 933 +5%	40 630 +10%	41 195 +1%	45 300 +10%	45 885 +1%	48 371 +5%	48 624 +1%	56 321 +16%	60 809 +8%	62 479 +3%	59 525 -5%	60 815 +2%	58 950 -3%	54 811 -7%	50 210 -8%	55 460 +10%	57 609 +4%	56 644 -2%	51 212 -10%	50 545 -1%	46 621 -8%	50 437 +8%	50 802 +1%	55 336 +9%	58 337 +5%	58 635 +1%	60 566 +3%	65 111 +8%	66 456 +2%	66 491 +0%	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%	131 492 -1%	128 269 -2%	137 850 +7%	151 003 +10%	167 876 +11%	177 385 +6%	180 293 +2%	180 981 +0%
Gross Profit
Cost of Revenue	(13 085)	(11 288)	(11 065)	(11 944)	(14 535)	(13 579)	(14 522)	(15 642)	(17 369)	(16 299)	(15 609)	(14 630)	(17 765)	(15 182)	(16 488)	(16 619)	(17 110)	(16 469)	(17 566)	(17 903)	(20 979)	(19 421)	(20 343)	(23 292)	(26 159)	(26 864)	(27 234)	(25 879)	(29 610)	(26 255)	(28 668)	(31 114)	(37 599)	(34 443)	(35 175)	(35 939)	(40 522)	(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)	(72 829)	(55 635)	(53 245)	(51 229)	(63 453)	(54 211)	(52 875)	(53 940)
Gross Profit	18 215 N/A	23 867 +31%	25 869 +8%	28 686 +11%	26 661 -7%	31 721 +19%	31 364 -1%	32 729 +4%	31 255 -5%	40 024 +28%	45 200 +13%	47 850 +6%	41 761 -13%	45 632 +9%	42 462 -7%	38 192 -10%	33 100 -13%	38 991 +18%	40 044 +3%	38 742 -3%	30 233 -22%	31 124 +3%	26 278 -16%	27 145 +3%	24 643 -9%	28 473 +16%	31 103 +9%	32 756 +5%	30 955 -5%	38 856 +26%	37 788 -3%	35 376 -6%	28 517 -19%	31 528 +11%	30 742 -2%	32 399 +5%	28 643 -12%	33 193 +16%	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%	58 663 -12%	72 634 +24%	84 604 +16%	99 774 +18%	104 424 +5%	123 174 +18%	127 418 +3%	127 041 0%
Operating Income
Operating Expenses	(8 780)	(10 611)	(10 917)	(11 165)	(9 708)	(11 763)	(11 901)	(12 146)	(9 457)	(10 655)	(10 908)	(11 145)	(9 501)	(11 867)	(12 205)	(12 648)	(13 668)	(16 154)	(16 629)	(17 283)	(16 013)	(18 024)	(18 589)	(19 299)	(17 767)	(18 803)	(19 552)	(20 426)	(19 251)	(25 027)	(26 132)	(27 220)	(21 728)	(28 067)	(28 890)	(29 400)	(24 628)	(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)	(37 213)	(48 049)	(48 431)	(49 375)	(35 541)	(49 270)	(49 756)	(49 857)
Selling, General & Administrative	(4 060)	(6 116)	(6 331)	(6 473)	(4 524)	(7 323)	(7 605)	(8 110)	(4 979)	(5 925)	(4 863)	(3 666)	(5 605)	(9 034)	(10 234)	(11 576)	(9 724)	(12 067)	(12 500)	(13 119)	(11 987)	(10 291)	(10 810)	(11 474)	(13 227)	(12 135)	(12 661)	(8 461)	(10 929)	(8 537)	(7 291)	(10 973)	(11 932)	(10 689)	(11 311)	(11 241)	(13 269)	(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)	(29 301)	(18 713)	(18 946)	(18 853)	(27 840)	(17 652)	(17 292)	(16 686)
Research & Development	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	(10)	0	0	0	(35)	0	0	0	(27)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(4 392)	(4 496)	(4 587)	(4 692)	(4 611)	(4 440)	(4 297)	(4 037)	(3 772)	(3 577)	(3 356)	(3 181)	(3 171)	(2 966)	(2 878)	(2 796)	(2 811)	(2 798)	(2 811)	(2 791)	(2 724)	(2 801)	(2 869)	(3 016)	(3 194)	(3 353)	(3 541)	(3 783)	(4 217)	(4 320)	(4 547)	(4 751)	(4 666)	(4 870)	(4 930)	(4 926)	(5 054)	(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)	(7 613)	(7 543)	(7 479)	(8 798)	(6 991)	(7 322)	(7 333)	(6 327)
Other Operating Expenses	(328)	0	0	0	(574)	0	0	0	(696)	(1 154)	(2 689)	(4 298)	(726)	132	906	1 723	(1 123)	(1 289)	(1 319)	(1 375)	(1 267)	(4 932)	(4 908)	(4 809)	(1 320)	(3 315)	(3 350)	(8 181)	(4 105)	(12 170)	(14 293)	(11 495)	(5 131)	(12 510)	(12 650)	(13 234)	(6 305)	(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)	(300)	(21 794)	(22 005)	(21 724)	(710)	(24 296)	(25 132)	(26 844)
Operating Income	9 436 N/A	13 257 +40%	14 953 +13%	17 522 +17%	16 952 -3%	19 958 +18%	19 462 -2%	20 583 +6%	21 799 +6%	29 368 +35%	34 292 +17%	36 705 +7%	32 259 -12%	33 767 +5%	30 259 -10%	25 545 -16%	19 432 -24%	22 837 +18%	23 414 +3%	21 457 -8%	14 221 -34%	13 100 -8%	7 690 -41%	7 848 +2%	6 877 -12%	9 669 +41%	11 550 +19%	12 329 +7%	11 704 -5%	13 829 +18%	11 656 -16%	8 157 -30%	6 789 -17%	3 462 -49%	1 853 -46%	2 999 +62%	4 014 +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%	21 450 +20%	24 585 +15%	36 173 +47%	50 399 +39%	68 883 +37%	73 904 +7%	77 662 +5%	77 184 -1%
Pre-Tax Income
Interest Income Expense	(993)	(919)	(875)	(801)	(606)	(434)	(261)	(110)	1 123	0	0	0	(11)	(1)	(7)	(7)	4 052	(18)	(13)	(19)	3 622	(47)	(54)	(49)	2 777	0	0	(1)	3 290	0	0	0	5 196	(41)	(82)	(83)	4 660	(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)	1 372	(870)	(848)	(1 005)	2 488	(1 219)	(1 129)	(1 427)
Non-Reccuring Items	0	0	0	0	0	0	0	0	347	0	0	0	0	0	0	0	(7)	0	0	0	(3)	0	0	0	(2)	0	0	0	0	(858)	(858)	(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	4 168	4 268	4 268	4 268	(429)	6	77	108
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	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	(75)	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	26	0	0	0	5	0	0	0	6	0	0	0
Total Other Income	2 085	0	0	0	2 357	0	0	0	1 027	0	0	0	3 956	(170)	990	2 138	1 189	3 014	2 684	2 669	1 432	190	762	246	1 897	3 881	3 333	3 521	244	3 892	4 350	4 807	212	5 566	5 645	5 510	376	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	126	2 627	2 659	3 140	(164)	4 200	4 997	5 947
Pre-Tax Income	10 528 N/A	12 338 +17%	14 078 +14%	16 721 +19%	18 703 +12%	19 524 +4%	19 201 -2%	20 473 +7%	24 296 +19%	29 368 +21%	34 292 +17%	36 705 +7%	36 204 -1%	33 596 -7%	31 241 -7%	27 675 -11%	24 666 -11%	25 832 +5%	26 085 +1%	24 107 -8%	19 272 -20%	13 242 -31%	8 396 -37%	8 043 -4%	11 549 +44%	13 549 +17%	14 882 +10%	15 848 +6%	15 238 -4%	16 861 +11%	15 147 -10%	12 104 -20%	11 978 -1%	9 625 -20%	8 055 -16%	9 065 +13%	9 050 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%	27 121 +43%	30 610 +13%	42 253 +38%	56 803 +34%	70 784 +25%	76 891 +9%	81 607 +6%	81 812 +0%
Net Income
Tax Provision	(3 154)	(3 957)	(4 814)	(6 068)	(6 354)	(6 561)	(6 163)	(6 565)	(8 674)	(10 329)	(12 133)	(12 750)	(12 390)	(11 538)	(10 736)	(9 602)	(8 351)	(8 730)	(8 935)	(8 057)	(6 549)	(4 509)	(2 513)	(2 803)	(3 406)	(3 832)	(4 520)	(4 478)	(4 545)	(5 241)	(4 374)	(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)	(7 236)	(8 179)	(11 236)	(14 828)	(18 104)	(19 601)	(20 477)	(20 394)
Income from Continuing Operations	7 374	8 381	9 264	10 654	12 348	12 964	13 039	13 908	15 622	19 039	22 159	23 955	23 814	22 058	20 505	18 073	16 315	17 101	17 149	16 050	12 723	8 735	5 885	5 242	8 142	9 719	10 364	11 372	10 693	11 621	10 774	8 726	8 495	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	19 885	22 431	31 017	41 975	52 679	57 290	61 130	61 418
Net Income (Common)	7 374 N/A	8 381 +14%	9 264 +11%	10 654 +15%	12 348 +16%	12 964 +5%	13 039 +1%	13 908 +7%	15 622 +12%	19 039 +22%	22 159 +16%	23 955 +8%	23 814 -1%	22 058 -7%	20 505 -7%	18 073 -12%	16 315 -10%	17 101 +5%	17 149 +0%	16 050 -6%	12 723 -21%	8 735 -31%	5 885 -33%	5 242 -11%	8 142 +55%	9 719 +19%	10 364 +7%	11 372 +10%	10 693 -6%	11 621 +9%	10 774 -7%	8 726 -19%	8 495 -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%	19 885 +34%	22 431 +13%	31 017 +38%	41 975 +35%	52 679 +26%	57 290 +9%	61 130 +7%	61 418 +0%
EPS (Diluted)	2.86 N/A	3.26 +14%	3.6 +10%	4.14 +15%	4.79 +16%	5.03 +5%	5.06 +1%	5.4 +7%	6.06 +12%	7.4 +22%	8.61 +16%	9.3 +8%	9.24 -1%	8.56 -7%	7.96 -7%	7.02 -12%	6.33 -10%	6.65 +5%	6.67 +0%	6.24 -6%	4.94 -21%	3.39 -31%	2.28 -33%	2.03 -11%	3.16 +56%	3.77 +19%	3.97 +5%	4.42 +11%	4.15 -6%	4.51 +9%	4.13 -8%	3.4 -18%	3.3 -3%	2.7 -18%	2.14 -21%	2.43 +14%	2.3 -5%	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%	10.83 +34%	12.21 +13%	16.89 +38%	22.86 +35%	28.68 +25%	31.19 +9%	33.3 +7%	33.44 +0%

Income Statement Balance Sheet Cash Flow Statement

National Aluminium Co Ltd
NSE:NATIONALUM

Income Statement

Earnings Waterfall
National Aluminium Co Ltd

Income Statement
National Aluminium Co Ltd

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National Aluminium Co Ltd NSE:NATIONALUM

Income Statement

Earnings Waterfall National Aluminium Co Ltd

Income Statement National Aluminium Co Ltd

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National Aluminium Co Ltd
NSE:NATIONALUM

Earnings Waterfall
National Aluminium Co Ltd

Income Statement
National Aluminium Co Ltd