National Aluminium Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 3,930.45 | 5,393.44 | 4,761.31 |
| Operating Expense | 2,314.80 | 2,513.95 | 2,334.68 |
| Net Profit | 1,063.86 | 2,078.37 | 1,582.90 |
| Net Profit Margin | 27.07 | 38.54 | 33.25 |
| Earning Per Share | 5.79 | 11.32 | 8.62 |
| EBIDTA | 1,627.42 | 2,918.07 | 2,447.13 |
| Effective Tax Rate | 23.35 | 25.00 | 23.06 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 3930.45 |
| Operating Expense | 2314.80 |
| Net Profit | 1063.86 |
| Net Profit Margin | 27.07 |
| Earning Per Share | 5.79 |
| EBIDTA | 1627.42 |
| Effective Tax Rate | 23.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 16,787.63 | 13,149.15 | 14,256.85 |
| Operating Expenses Annual | 9,222.99 | 10,276.24 | 11,806.78 |
| Operating Profit Annual | 7,921.65 | 3,550.43 | 2,683.71 |
| Interest Annual | 58.97 | 17.21 | 12.92 |
| Depreciation | 650 | 728.69 | 584.24 |
| Net Profit Annual | 5,324.67 | 2,059.95 | 1,544.49 |
| Tax Annual | 1,810.43 | 723.62 | 410.50 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 16,787.63 |
| Operating Expenses Annual | 9,222.99 |
| Operating Profit Annual | 7,921.65 |
| Interest Annual | 58.97 |
| Depreciation | 650 |
| Net Profit Annual | 5,324.67 |
| Tax Annual | 1,810.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 43.49 | 63.29 | 412.80 |
| Cash Flow from Operations | 5,806.11 | 2,727.08 | 908.24 |
| Cash Flow from Investing | -3,970.54 | -1,999.64 | -334.25 |
| Cash Flow from Financing | -1,757.66 | -747.24 | -923.50 |
| Cash Flow at the End | 121.40 | 43.49 | 63.29 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 43.49 |
| Cash Flow from Operations | 5,806.11 |
| Cash Flow from Investing | -3,970.54 |
| Cash Flow from Financing | -1,757.66 |
| Cash Flow at the End | 121.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 47.19 | 23.75 | 18.82 |
| PBIT Margin (%) | 42.85 | 18.05 | 13.80 |
| PBT Margin (%) | 42.12 | 17.00 | 12.73 |
| Net PROFIT Margin (%) | 31.72 | 15.67 | 10.83 |
| Return On Networth / Equity (%) | 32.65 | 12.58 | 11.98 |
| Return On Networth /Employed (%) | 41.89 | 16.18 | 14.42 |
| Return On Assets (%) | 31.08 | 14.10 | 11.37 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.98 | 0.90 | 1.05 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 47.19 |
| PBIT Margin (%) | 42.85 |
| PBT Margin (%) | 42.12 |
| Net PROFIT Margin (%) | 31.72 |
| Return On Networth / Equity (%) | 32.65 |
| Return On Networth /Employed (%) | 41.89 |
| Return On Assets (%) | 31.08 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 7,749.77 | 7,994.32 | 7,826.80 |
| Total Current Assets Annual | 9,139.32 | 6,131.48 | 5,300.50 |
| Non Current Assets Annual | 13,983.16 | 13,287.12 | 12,437.55 |
| Total Shareholders Funds Annual | 18,045.76 | 14,571.66 | 13,238.45 |
| Total Assets Annual | 23,122.48 | 19,418.60 | 17,738.69 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 7,749.77 |
| Total Current Assets Annual | 9,139.32 |
| Non Current Assets Annual | 13,983.16 |
| Total Shareholders Funds Annual | 18,045.76 |
| Total Assets Annual | 23,122.48 |
EPS (INR)
Expected
5.71
Reported
5.71
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
