National Aluminium Company Limited (NSE: NATIONALUM)
India flag India · Delayed Price · Currency is INR
213.38
-4.11 (-1.89%)
Dec 24, 2024, 3:30 PM IST

NSE: NATIONALUM Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
137,842131,492142,569142,14689,55884,718
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Revenue Growth (YoY)
4.51%-7.77%0.30%58.72%5.71%-26.33%
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Cost of Revenue
51,86860,55877,79751,21137,92041,700
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Gross Profit
85,97470,93364,77290,93551,63843,018
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Selling, General & Admin
18,95320,34718,32823,56619,31119,941
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Other Operating Expenses
23,20121,68221,82721,78214,35017,990
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Operating Expenses
49,75049,64246,31151,33739,75443,229
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Operating Income
36,22421,29118,46139,59811,884-210.7
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Interest Expense
-98.8-82.9-40.8-117.5-40.1-39.8
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Interest & Investment Income
2,0272,0272,0442,243903.72,255
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Earnings From Equity Investments
-659.6-714.9-1,098-5.6-1.2-20
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Currency Exchange Gain (Loss)
17.117.1-89-15.9-18.559.4
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Other Non Operating Income (Expenses)
327.4168.1181.669.5300.6147.7
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EBT Excluding Unusual Items
37,83822,70619,45941,77113,0292,192
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Gain (Loss) on Sale of Investments
83.483.45.7-3.63.813.6
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Gain (Loss) on Sale of Assets
5.15.125.64.48.2-
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Asset Writedown
-58.4-58.4-1,119-2,45934.9-
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Other Unusual Items
4,3854,3858023088.537.2
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Pretax Income
42,25327,12118,45239,54313,1642,242
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Income Tax Expense
11,2367,2364,10510,029169.9880.1
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Net Income
31,01719,88514,34729,51412,9941,362
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Net Income to Common
31,01719,88514,34729,51412,9941,362
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Net Income Growth
143.77%38.60%-51.39%127.13%853.84%-92.14%
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Shares Outstanding (Basic)
1,8371,8371,8371,8371,8641,866
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Shares Outstanding (Diluted)
1,8371,8371,8371,8371,8641,866
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Shares Change (YoY)
0.10%---1.49%-0.06%-2.41%
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EPS (Basic)
16.8810.837.8116.076.970.73
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EPS (Diluted)
16.8810.837.8116.076.970.73
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EPS Growth
143.58%38.63%-51.40%130.57%854.74%-91.95%
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Free Cash Flow
24,52311,588-3,97228,71412,770-11,934
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Free Cash Flow Per Share
13.356.31-2.1615.636.85-6.40
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Dividend Per Share
8.0005.0004.5006.5003.5001.500
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Dividend Growth
77.78%11.11%-30.77%85.71%133.33%-73.91%
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Gross Margin
62.37%53.95%45.43%63.97%57.66%50.78%
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Operating Margin
26.28%16.19%12.95%27.86%13.27%-0.25%
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Profit Margin
22.50%15.12%10.06%20.76%14.51%1.61%
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Free Cash Flow Margin
17.79%8.81%-2.79%20.20%14.26%-14.09%
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EBITDA
43,50028,58424,51645,49717,9015,088
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EBITDA Margin
31.56%21.74%17.20%32.01%19.99%6.01%
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D&A For EBITDA
7,2767,2936,0545,8996,0175,298
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EBIT
36,22421,29118,46139,59811,884-210.7
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EBIT Margin
26.28%16.19%12.95%27.86%13.27%-0.25%
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Effective Tax Rate
26.59%26.68%22.25%25.36%1.29%39.25%
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Revenue as Reported
140,509133,999144,905144,78791,02487,444
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Source: S&P Capital IQ. Standard template. Financial Sources.