National Aluminium Company Limited (BOM:532234)
India · Delayed Price · Currency is INR 423.95
-8.60 (-1.99%)
At close: May 29, 2026
BOM:532234 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 178,431 | 167,876 | 131,492 | 142,569 | 142,146 |
Other Revenue | 6,658 | 3,570 | - | - | - |
| 185,089 | 171,446 | 131,492 | 142,569 | 142,146 | |
Revenue Growth (YoY) | 7.96% | 30.39% | -7.77% | 0.30% | 58.72% |
Cost of Revenue | 52,901 | 51,391 | 60,558 | 77,797 | 51,211 |
Gross Profit | 132,188 | 120,056 | 70,933 | 64,772 | 90,935 |
Selling, General & Admin | 17,212 | 17,865 | 20,347 | 18,328 | 23,566 |
Amortization of Goodwill & Intangibles | - | - | 325.8 | 312.5 | 312.5 |
Other Operating Expenses | 28,850 | 22,975 | 21,683 | 21,827 | 21,782 |
Operating Expenses | 53,573 | 47,830 | 49,642 | 46,311 | 51,337 |
Operating Income | 78,616 | 72,226 | 21,291 | 18,461 | 39,598 |
Interest Expense | -998 | -589.7 | -82.9 | -40.8 | -117.5 |
Interest & Investment Income | - | - | 2,027 | 2,044 | 2,243 |
Earnings From Equity Investments | -187.5 | -567.3 | -714.9 | -1,098 | -5.6 |
Currency Exchange Gain (Loss) | - | - | 17.1 | -89 | -15.9 |
Other Non Operating Income (Expenses) | - | - | 168.1 | 181.6 | 69.5 |
EBT Excluding Unusual Items | 77,430 | 71,069 | 22,706 | 19,459 | 41,771 |
Gain (Loss) on Sale of Investments | - | - | 83.4 | 5.7 | -3.6 |
Gain (Loss) on Sale of Assets | - | - | 5.1 | 25.6 | 4.4 |
Asset Writedown | 57 | -285.2 | -58.4 | -1,119 | -2,459 |
Other Unusual Items | - | - | 4,385 | 80 | 230 |
Pretax Income | 77,487 | 70,784 | 27,121 | 18,452 | 39,543 |
Income Tax Expense | 19,517 | 18,104 | 7,236 | 4,105 | 10,029 |
Net Income | 57,970 | 52,679 | 19,885 | 14,347 | 29,514 |
Net Income to Common | 57,970 | 52,679 | 19,885 | 14,347 | 29,514 |
Net Income Growth | 10.04% | 164.93% | 38.60% | -51.39% | 127.13% |
Shares Outstanding (Basic) | 1,837 | 1,837 | 1,837 | 1,837 | 1,837 |
Shares Outstanding (Diluted) | 1,837 | 1,837 | 1,837 | 1,837 | 1,837 |
Shares Change (YoY) | 0.01% | - | - | - | -1.49% |
EPS (Basic) | 31.56 | 28.68 | 10.83 | 7.81 | 16.07 |
EPS (Diluted) | 31.56 | 28.68 | 10.83 | 7.81 | 16.07 |
EPS Growth | 10.04% | 164.90% | 38.63% | -51.40% | 130.57% |
Free Cash Flow | 44,028 | 46,305 | 11,674 | -3,972 | 28,714 |
Free Cash Flow Per Share | 23.97 | 25.21 | 6.36 | -2.16 | 15.63 |
Dividend Per Share | 10.500 | 10.500 | 5.000 | 4.500 | 6.500 |
Dividend Growth | - | 110.00% | 11.11% | -30.77% | 85.71% |
Gross Margin | 71.42% | 70.03% | 53.95% | 45.43% | 63.97% |
Operating Margin | 42.47% | 42.13% | 16.19% | 12.95% | 27.86% |
Profit Margin | 31.32% | 30.73% | 15.12% | 10.06% | 20.76% |
Free Cash Flow Margin | 23.79% | 27.01% | 8.88% | -2.79% | 20.20% |
EBITDA | 86,069 | 79,502 | 28,584 | 24,516 | 45,497 |
EBITDA Margin | 46.50% | 46.37% | 21.74% | 17.20% | 32.01% |
D&A For EBITDA | 7,454 | 7,276 | 7,293 | 6,054 | 5,899 |
EBIT | 78,616 | 72,226 | 21,291 | 18,461 | 39,598 |
EBIT Margin | 42.47% | 42.13% | 16.19% | 12.95% | 27.86% |
Effective Tax Rate | 25.19% | 25.58% | 26.68% | 22.25% | 25.36% |
Revenue as Reported | 185,089 | 171,446 | 133,999 | 144,905 | 144,787 |