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

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