National Aluminium Company Limited (NSE: NATIONALUM)

NATIONALUM Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	128,266	131,492	142,569	142,146	89,558	84,718
Revenue Growth (YoY)	-5.95%	-7.77%	0.30%	58.72%	5.71%	-26.33%
Cost of Revenue	55,635	60,558	77,797	51,211	37,920	41,700
Gross Profit	72,631	70,933	64,772	90,935	51,638	43,018
Selling, General & Admin	18,713	20,347	18,328	23,566	19,311	19,941
Other Operating Expenses	21,794	21,682	21,827	21,782	14,350	17,990
Operating Expenses	48,049	49,642	46,311	51,337	39,754	43,229
Operating Income	24,582	21,291	18,461	39,598	11,884	-210.7
Interest Expense	-183.6	-82.9	-40.8	-117.5	-40.1	-39.8
Interest & Investment Income	-	2,027	2,044	2,243	903.7	2,255
Earnings From Equity Investments	-686.6	-714.9	-1,098	-5.6	-1.2	-20
Currency Exchange Gain (Loss)	-	17.1	-89	-15.9	-18.5	59.4
Other Non Operating Income (Expenses)	2,630	168.1	181.6	69.5	300.6	147.7
EBT Excluding Unusual Items	26,342	22,706	19,459	41,771	13,029	2,192
Gain (Loss) on Sale of Investments	-	83.4	5.7	-3.6	3.8	13.6
Gain (Loss) on Sale of Assets	-	5.1	25.6	4.4	8.2	-
Asset Writedown	-	-58.4	-1,119	-2,459	34.9	-
Other Unusual Items	4,268	4,385	80	230	88.5	37.2
Pretax Income	30,610	27,121	18,452	39,543	13,164	2,242
Income Tax Expense	8,179	7,236	4,105	10,029	169.9	880.1
Net Income	22,431	19,885	14,347	29,514	12,994	1,362
Net Income to Common	22,431	19,885	14,347	29,514	12,994	1,362
Net Income Growth	85.30%	38.60%	-51.39%	127.13%	853.84%	-92.14%
Shares Outstanding (Basic)	1,837	1,837	1,837	1,837	1,864	1,866
Shares Outstanding (Diluted)	1,837	1,837	1,837	1,837	1,864	1,866
Shares Change (YoY)	0.04%	-	-	-1.49%	-0.06%	-2.41%
EPS (Basic)	12.21	10.83	7.81	16.07	6.97	0.73
EPS (Diluted)	12.21	10.83	7.81	16.07	6.97	0.73
EPS Growth	85.23%	38.63%	-51.40%	130.57%	854.74%	-91.95%
Free Cash Flow	-	11,588	-3,972	28,714	12,770	-11,934
Free Cash Flow Per Share	-	6.31	-2.16	15.63	6.85	-6.40
Dividend Per Share	-	5.000	4.500	6.500	3.500	1.500
Dividend Growth	-	11.11%	-30.77%	85.71%	133.33%	-73.91%
Gross Margin	56.63%	53.95%	45.43%	63.97%	57.66%	50.78%
Operating Margin	19.16%	16.19%	12.95%	27.86%	13.27%	-0.25%
Profit Margin	17.49%	15.12%	10.06%	20.76%	14.51%	1.61%
Free Cash Flow Margin	-	8.81%	-2.79%	20.20%	14.26%	-14.09%
EBITDA	32,439	28,584	24,516	45,497	17,901	5,088
EBITDA Margin	25.29%	21.74%	17.20%	32.01%	19.99%	6.01%
D&A For EBITDA	7,857	7,293	6,054	5,899	6,017	5,298
EBIT	24,582	21,291	18,461	39,598	11,884	-210.7
EBIT Margin	19.16%	16.19%	12.95%	27.86%	13.27%	-0.25%
Effective Tax Rate	26.72%	26.68%	22.25%	25.36%	1.29%	39.25%
Revenue as Reported	130,896	133,999	144,905	144,787	91,024	87,444

Source: S&P Capital IQ. Standard template. Financial Sources.