National Aluminium Company Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	4,001	4,662	5,268	3,807	4,292	4,731	5,013	5,302
Other income	72	99	126	124	151	194	197	173
Segment revenue (incl. inter-segment)	4,001	4,662	5,268	3,807	4,292	4,731	5,013	5,302
Expenses	2,637	2,639	2,634	2,501	2,549	2,793	2,898	2,787
Cost of materials consumed	491	506	579	552	565	605	666	729
Change in inventories	154	20	29	-118	24	192	76	-148
Employee benefit expense	476	430	413	445	440	369	466	395
Finance costs	4	19	32	8	8	60	24	10
Depreciation & amortisation	180	286	88	178	174	182	211	182
Other expenses	1,331	1,379	1,493	1,436	1,337	1,386	1,455	1,619
EBITDA	1,621	2,427	2,880	1,615	2,077	2,374	2,546	2,881
EBIT	1,441	2,141	2,792	1,437	1,903	2,192	2,335	2,699
Operating profit	1,451	2,237	2,765	1,401	1,813	2,095	2,289	2,597
Profit Before Tax	1,437	2,122	2,760	1,429	1,895	2,132	2,311	2,689
Tax expense	374	539	681	365	462	531	594	687
Deferred tax	5	-21	-39	-12	-28	-13	-13	18
Net Profit	1,046	1,566	2,067	1,049	1,430	1,595	1,722	2,003
Financial Ratios
Operating Profit Margin	36.27%	47.98%	52.49%	36.80%	42.24%	44.28%	45.66%	48.98%
EBITDA Margin	40.52%	52.06%	54.67%	42.42%	48.40%	50.17%	50.78%	54.33%
Net Profit Margin	26.14%	33.59%	39.24%	27.55%	33.32%	33.71%	34.35%	37.78%
Earnings Per Share (₹)	5.70	8.53	11.26	5.71	7.79	8.69	9.38	10.91

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.