National Aluminium Co Ltd
NSE:NATIONALUM

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National Aluminium Co Ltd Logo
National Aluminium Co Ltd
NSE:NATIONALUM
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Price: 215.36 INR -2.49% Market Closed
Market Cap: 395.5B INR
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Income Statement

Earnings Waterfall
National Aluminium Co Ltd

Revenue
137.8B INR
Cost of Revenue
-53.2B INR
Gross Profit
84.6B INR
Operating Expenses
-48.4B INR
Operating Income
36.2B INR
Other Expenses
-5.2B INR
Net Income
31B INR

Income Statement
National Aluminium Co Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
65 918
N/A
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%
Gross Profit
Cost of Revenue
(35 175)
(35 939)
(35 359)
(34 098)
(32 153)
(31 023)
(31 394)
(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)
Gross Profit
30 742
N/A
32 399
+5%
33 807
+4%
33 193
-2%
36 437
+10%
37 077
+2%
36 415
-2%
38 156
+5%
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%
Operating Income
Operating Expenses
(28 890)
(29 400)
(29 792)
(30 711)
(31 309)
(31 809)
(32 320)
(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)
Selling, General & Administrative
(11 311)
(11 241)
(11 539)
(11 919)
(12 192)
(12 322)
(12 454)
(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)
Depreciation & Amortization
(4 930)
(4 926)
(5 055)
(5 076)
(5 123)
(5 200)
(5 248)
(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)
Other Operating Expenses
(12 650)
(13 234)
(13 198)
(13 716)
(13 995)
(14 289)
(14 620)
(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)
Operating Income
1 853
N/A
2 999
+62%
4 015
+34%
2 482
-38%
5 129
+107%
5 269
+3%
4 096
-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%
Pre-Tax Income
Interest Income Expense
(82)
(83)
(75)
(43)
(2)
0
0
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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
5 645
5 510
5 111
5 495
5 332
5 413
5 577
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
Pre-Tax Income
8 055
N/A
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%
27 121
+43%
30 610
+13%
42 253
+38%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
5 612
N/A
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%
EPS (Diluted)
2.14
N/A
2.43
+14%
2.29
-6%
2.04
-11%
2.73
+34%
2.78
+2%
2.5
-10%
2.93
+17%
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%

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