National Aluminium Company Limited (NSE: NATIONALUM)
India
· Delayed Price · Currency is INR
213.38
-4.11 (-1.89%)
Dec 24, 2024, 3:30 PM IST
NSE: NATIONALUM Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 137,842 | 131,492 | 142,569 | 142,146 | 89,558 | 84,718 | Upgrade
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Revenue Growth (YoY) | 4.51% | -7.77% | 0.30% | 58.72% | 5.71% | -26.33% | Upgrade
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Cost of Revenue | 51,868 | 60,558 | 77,797 | 51,211 | 37,920 | 41,700 | Upgrade
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Gross Profit | 85,974 | 70,933 | 64,772 | 90,935 | 51,638 | 43,018 | Upgrade
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Selling, General & Admin | 18,953 | 20,347 | 18,328 | 23,566 | 19,311 | 19,941 | Upgrade
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Other Operating Expenses | 23,201 | 21,682 | 21,827 | 21,782 | 14,350 | 17,990 | Upgrade
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Operating Expenses | 49,750 | 49,642 | 46,311 | 51,337 | 39,754 | 43,229 | Upgrade
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Operating Income | 36,224 | 21,291 | 18,461 | 39,598 | 11,884 | -210.7 | Upgrade
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Interest Expense | -98.8 | -82.9 | -40.8 | -117.5 | -40.1 | -39.8 | Upgrade
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Interest & Investment Income | 2,027 | 2,027 | 2,044 | 2,243 | 903.7 | 2,255 | Upgrade
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Earnings From Equity Investments | -659.6 | -714.9 | -1,098 | -5.6 | -1.2 | -20 | Upgrade
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Currency Exchange Gain (Loss) | 17.1 | 17.1 | -89 | -15.9 | -18.5 | 59.4 | Upgrade
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Other Non Operating Income (Expenses) | 327.4 | 168.1 | 181.6 | 69.5 | 300.6 | 147.7 | Upgrade
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EBT Excluding Unusual Items | 37,838 | 22,706 | 19,459 | 41,771 | 13,029 | 2,192 | Upgrade
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Gain (Loss) on Sale of Investments | 83.4 | 83.4 | 5.7 | -3.6 | 3.8 | 13.6 | Upgrade
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Gain (Loss) on Sale of Assets | 5.1 | 5.1 | 25.6 | 4.4 | 8.2 | - | Upgrade
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Asset Writedown | -58.4 | -58.4 | -1,119 | -2,459 | 34.9 | - | Upgrade
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Other Unusual Items | 4,385 | 4,385 | 80 | 230 | 88.5 | 37.2 | Upgrade
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Pretax Income | 42,253 | 27,121 | 18,452 | 39,543 | 13,164 | 2,242 | Upgrade
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Income Tax Expense | 11,236 | 7,236 | 4,105 | 10,029 | 169.9 | 880.1 | Upgrade
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Net Income | 31,017 | 19,885 | 14,347 | 29,514 | 12,994 | 1,362 | Upgrade
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Net Income to Common | 31,017 | 19,885 | 14,347 | 29,514 | 12,994 | 1,362 | Upgrade
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Net Income Growth | 143.77% | 38.60% | -51.39% | 127.13% | 853.84% | -92.14% | Upgrade
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Shares Outstanding (Basic) | 1,837 | 1,837 | 1,837 | 1,837 | 1,864 | 1,866 | Upgrade
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Shares Outstanding (Diluted) | 1,837 | 1,837 | 1,837 | 1,837 | 1,864 | 1,866 | Upgrade
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Shares Change (YoY) | 0.10% | - | - | -1.49% | -0.06% | -2.41% | Upgrade
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EPS (Basic) | 16.88 | 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | Upgrade
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EPS (Diluted) | 16.88 | 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | Upgrade
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EPS Growth | 143.58% | 38.63% | -51.40% | 130.57% | 854.74% | -91.95% | Upgrade
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Free Cash Flow | 24,523 | 11,588 | -3,972 | 28,714 | 12,770 | -11,934 | Upgrade
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Free Cash Flow Per Share | 13.35 | 6.31 | -2.16 | 15.63 | 6.85 | -6.40 | Upgrade
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Dividend Per Share | 8.000 | 5.000 | 4.500 | 6.500 | 3.500 | 1.500 | Upgrade
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Dividend Growth | 77.78% | 11.11% | -30.77% | 85.71% | 133.33% | -73.91% | Upgrade
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Gross Margin | 62.37% | 53.95% | 45.43% | 63.97% | 57.66% | 50.78% | Upgrade
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Operating Margin | 26.28% | 16.19% | 12.95% | 27.86% | 13.27% | -0.25% | Upgrade
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Profit Margin | 22.50% | 15.12% | 10.06% | 20.76% | 14.51% | 1.61% | Upgrade
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Free Cash Flow Margin | 17.79% | 8.81% | -2.79% | 20.20% | 14.26% | -14.09% | Upgrade
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EBITDA | 43,500 | 28,584 | 24,516 | 45,497 | 17,901 | 5,088 | Upgrade
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EBITDA Margin | 31.56% | 21.74% | 17.20% | 32.01% | 19.99% | 6.01% | Upgrade
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D&A For EBITDA | 7,276 | 7,293 | 6,054 | 5,899 | 6,017 | 5,298 | Upgrade
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EBIT | 36,224 | 21,291 | 18,461 | 39,598 | 11,884 | -210.7 | Upgrade
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EBIT Margin | 26.28% | 16.19% | 12.95% | 27.86% | 13.27% | -0.25% | Upgrade
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Effective Tax Rate | 26.59% | 26.68% | 22.25% | 25.36% | 1.29% | 39.25% | Upgrade
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Revenue as Reported | 140,509 | 133,999 | 144,905 | 144,787 | 91,024 | 87,444 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.