NSE:NATIONALUM 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	-	-	-	-
Revenue	185,089	167,876	131,492	142,569	142,146
Revenue Growth (YoY)	10.25%	27.67%	-7.77%	0.30%	58.72%
Cost of Revenue	52,901	50,232	60,558	77,797	51,211
Gross Profit	132,188	117,644	70,933	64,772	90,935
Selling, General & Admin	17,212	17,865	20,347	18,328	23,566
Amortization of Goodwill & Intangibles	-	490.6	325.8	312.5	312.5
Other Operating Expenses	28,850	24,056	21,683	21,827	21,782
Operating Expenses	53,573	48,912	49,642	46,311	51,337
Operating Income	78,616	68,732	21,291	18,461	39,598
Interest Expense	-998	-423.2	-82.9	-40.8	-117.5
Interest & Investment Income	-	3,206	2,027	2,044	2,243
Earnings From Equity Investments	-187.5	-567.3	-714.9	-1,098	-5.6
Currency Exchange Gain (Loss)	-	48.7	17.1	-89	-15.9
Other Non Operating Income (Expenses)	-	11	168.1	181.6	69.5
EBT Excluding Unusual Items	77,430	71,007	22,706	19,459	41,771
Gain (Loss) on Sale of Investments	-	49.1	83.4	5.7	-3.6
Gain (Loss) on Sale of Assets	-	6.1	5.1	25.6	4.4
Asset Writedown	57	-361.6	-58.4	-1,119	-2,459
Other Unusual Items	-	83.1	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	5.000	4.500	6.500
Dividend Growth	-	110.00%	11.11%	-30.77%	85.71%
Gross Margin	71.42%	70.08%	53.95%	45.43%	63.97%
Operating Margin	42.47%	40.94%	16.19%	12.95%	27.86%
Profit Margin	31.32%	31.38%	15.12%	10.06%	20.76%
Free Cash Flow Margin	23.79%	27.58%	8.88%	-2.79%	20.20%
EBITDA	86,069	75,485	28,584	24,516	45,497
EBITDA Margin	46.50%	44.96%	21.74%	17.20%	32.01%
D&A For EBITDA	7,454	6,753	7,293	6,054	5,899
EBIT	78,616	68,732	21,291	18,461	39,598
EBIT Margin	42.47%	40.94%	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.