National Aluminium Company shares experienced a surge, climbing 4.54% to reach Rs 213.17 in Tuesday's trading session. The stock saw high volume and unusual trading activity. National Aluminium Company is a constituent of the Nifty Midcap 150 index.
Financial Overview: Here is a summary of National Aluminium Company's financial performance.
Consolidated Quarterly Performance:
The following table summarizes the consolidated quarterly financial performance of National Aluminium Company:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 2,856.10 Crore | Rs 4,001.48 Crore | Rs 4,662.22 Crore | Rs 5,267.83 Crore | Rs 3,806.94 Crore |
| Net Profit | Rs 601.22 Crore | Rs 1,062.18 Crore | Rs 1,582.90 Crore | Rs 2,078.37 Crore | Rs 1,063.86 Crore |
| EPS | 3.20 | 5.70 | 8.53 | 11.26 | 5.71 |
The revenue for the quarter-ending June 2025 stood at Rs 3,806.94 Crore, while in the previous quarter-ending March 2025, the revenue was Rs 5,267.83 Crore. The net profit for the June 2025 quarter was Rs 1,063.86 Crore, compared to Rs 2,078.37 Crore in the March 2025 quarter. The EPS stood at 5.71 for the quarter-ending June 2025.
Consolidated Yearly Performance:
The following table summarizes the consolidated yearly financial performance of National Aluminium Company:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 8,955.79 Crore | Rs 14,180.81 Crore | Rs 14,254.86 Crore | Rs 13,149.15 Crore | Rs 16,787.63 Crore |
| Net Profit | Rs 1,299.53 Crore | Rs 2,951.97 Crore | Rs 1,544.49 Crore | Rs 2,059.95 Crore | Rs 5,324.67 Crore |
| EPS | 6.97 | 16.07 | 7.81 | 10.83 | 28.68 |
| BVPS | 58.14 | 68.34 | 71.47 | 78.34 | 96.95 |
| ROE | 12.16 | 23.51 | 10.92 | 13.82 | 29.58 |
| Debt to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
The annual revenue for 2025 was Rs 16,787.63 Crore, an increase compared to Rs 13,149.15 Crore in 2024. The net profit for 2025 was Rs 5,324.67 Crore, up from Rs 2,059.95 Crore in 2024. The EPS increased to 28.68 in 2025 from 10.83 in 2024.
Annual Income Statement:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | Rs 16,787 Crore | Rs 13,149 Crore | Rs 14,254 Crore | Rs 14,180 Crore | Rs 8,955 Crore |
| Other Income | Rs 357 Crore | Rs 250 Crore | Rs 235 Crore | Rs 297 Crore | Rs 146 Crore |
| Total Income | Rs 17,144 Crore | Rs 13,399 Crore | Rs 14,490 Crore | Rs 14,478 Crore | Rs 9,102 Crore |
| Total Expenditure | Rs 9,950 Crore | Rs 10,599 Crore | Rs 12,522 Crore | Rs 10,500 Crore | Rs 7,778 Crore |
| EBIT | Rs 7,194 Crore | Rs 2,800 Crore | Rs 1,967 Crore | Rs 3,977 Crore | Rs 1,323 Crore |
| Interest | Rs 58 Crore | Rs 17 Crore | Rs 12 Crore | Rs 23 Crore | Rs 7 Crore |
| Tax | Rs 1,810 Crore | Rs 723 Crore | Rs 410 Crore | Rs 1,002 Crore | Rs 16 Crore |
| Net Profit | Rs 5,324 Crore | Rs 2,059 Crore | Rs 1,544 Crore | Rs 2,951 Crore | Rs 1,299 Crore |
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 3,806 Crore | Rs 5,267 Crore | Rs 4,662 Crore | Rs 4,001 Crore | Rs 2,856 Crore |
| Other Income | Rs 123 Crore | Rs 125 Crore | Rs 99 Crore | Rs 71 Crore | Rs 60 Crore |
| Total Income | Rs 3,930 Crore | Rs 5,393 Crore | Rs 4,761 Crore | Rs 4,073 Crore | Rs 2,916 Crore |
| Total Expenditure | Rs 2,493 Crore | Rs 2,601 Crore | Rs 2,620 Crore | Rs 2,632 Crore | Rs 2,096 Crore |
| EBIT | Rs 1,437 Crore | Rs 2,791 Crore | Rs 2,140 Crore | Rs 1,440 Crore | Rs 820 Crore |
| Interest | Rs 8 Crore | Rs 32 Crore | Rs 19 Crore | Rs 4 Crore | Rs 3 Crore |
| Tax | Rs 365 Crore | Rs 681 Crore | Rs 539 Crore | Rs 374 Crore | Rs 215 Crore |
| Net Profit | Rs 1,063 Crore | Rs 2,078 Crore | Rs 1,582 Crore | Rs 1,062 Crore | Rs 601 Crore |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 5,806 Crore | Rs 2,719 Crore | Rs 908 Crore | Rs 3,958 Crore | Rs 2,198 Crore |
| Investing Activities | Rs -3,970 Crore | Rs -2,000 Crore | Rs -334 Crore | Rs -2,619 Crore | Rs -1,403 Crore |
| Financing Activities | Rs -1,757 Crore | Rs -738 Crore | Rs -923 Crore | Rs -1,139 Crore | Rs -600 Crore |
| Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Cash Flow | Rs 77 Crore | Rs -19 Crore | Rs -349 Crore | Rs 199 Crore | Rs 195 Crore |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | Rs 918 Crore | Rs 918 Crore | Rs 918 Crore | Rs 918 Crore | Rs 918 Crore |
| Reserves & Surplus | Rs 16,887 Crore | Rs 13,469 Crore | Rs 12,208 Crore | Rs 11,634 Crore | Rs 9,760 Crore |
| Current Liabilities | Rs 3,498 Crore | Rs 3,177 Crore | Rs 2,885 Crore | Rs 3,099 Crore | Rs 2,049 Crore |
| Other Liabilities | Rs 1,578 Crore | Rs 1,669 Crore | Rs 1,614 Crore | Rs 1,624 Crore | Rs 1,980 Crore |
| Total Liabilities | Rs 22,882 Crore | Rs 19,235 Crore | Rs 17,626 Crore | Rs 17,275 Crore | Rs 14,708 Crore |
| Fixed Assets | Rs 12,684 Crore | Rs 11,955 Crore | Rs 10,571 Crore | Rs 9,578 Crore | Rs 9,235 Crore |
| Current Assets | Rs 9,139 Crore | Rs 6,131 Crore | Rs 5,296 Crore | Rs 6,485 Crore | Rs 4,306 Crore |
| Other Assets | Rs 1,058 Crore | Rs 1,147 Crore | Rs 1,758 Crore | Rs 1,212 Crore | Rs 1,166 Crore |
| Total Assets | Rs 22,882 Crore | Rs 19,235 Crore | Rs 17,626 Crore | Rs 17,275 Crore | Rs 14,708 Crore |
| Contingent Liabilities | Rs 0 Crore | Rs 4,664 Crore | Rs 6,296 Crore | Rs 6,067 Crore | Rs 3,553 Crore |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 28.68 | 10.83 | 7.81 | 16.07 | 6.97 |
| Diluted Eps (Rs.) | 28.68 | 10.83 | 7.81 | 16.07 | 6.97 |
| Book Value /Share (Rs.) | 96.95 | 78.34 | 71.47 | 68.34 | 58.14 |
| Dividend/Share (Rs.) | 10.50 | 5.00 | 4.50 | 6.50 | 3.50 |
| Face Value | 5 | 5 | 5 | 5 | 5 |
| Gross Profit Margin (%) | 47.01 | 23.75 | 18.82 | 33.95 | 21.54 |
| Operating Margin (%) | 42.85 | 18.05 | 13.80 | 28.05 | 14.77 |
| Net Profit Margin (%) | 31.71 | 15.66 | 10.83 | 20.81 | 14.51 |
| Return on Equity (%) | 29.58 | 13.82 | 10.92 | 23.51 | 12.16 |
| ROCE (%) | 37.11 | 14.78 | 13.34 | 28.06 | 10.45 |
| Return On Assets (%) | 23.02 | 10.33 | 8.13 | 17.08 | 8.83 |
| Current Ratio (X) | 2.61 | 1.93 | 1.84 | 2.09 | 2.10 |
| Quick Ratio (X) | 2.07 | 1.35 | 1.20 | 1.56 | 1.38 |
| Debt to Equity (x) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratios (X) | 133.85 | 181.50 | 207.72 | 208.24 | 186.95 |
| Asset Turnover Ratio (%) | 0.80 | 0.71 | 0.81 | 0.89 | 60.88 |
| Inventory Turnover Ratio (X) | 1.10 | 3.45 | 4.51 | 3.43 | 6.07 |
| 3 Yr CAGR Sales (%) | 8.80 | 21.17 | 29.72 | 11.05 | -2.95 |
| 3 Yr CAGR Net Profit (%) | 34.30 | 25.90 | 234.27 | 30.54 | -1.61 |
| P/E (x) | 6.12 | 14.09 | 10.04 | 7.58 | 7.75 |
| P/B (x) | 1.81 | 1.95 | 1.10 | 1.78 | 0.93 |
| EV/EBITDA (x) | 3.41 | 8.15 | 4.60 | 3.88 | 4.26 |
| P/S (x) | 1.92 | 2.13 | 1.01 | 1.58 | 1.11 |
National Aluminium Company announced a final dividend of Rs 2.50 per share (50%) on August 7, 2025, with the effective date being September 19, 2025. Additionally, an interim dividend of Rs 4.00 per share (80%) was announced on February 10, 2025, effective from February 14, 2025.
The company had its 44th Annual General Meeting on September 26, 2025.
Moneycontrol analysis on September 24, 2025, indicated a bullish sentiment for the stock.
With the stock currently trading at Rs 213.17, National Aluminium Company showcases strong trading activity and financial performance.
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