NATIONALUM quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
National Aluminium Company Ltd (NATIONALUM) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow
National Aluminium Company Ltd reported sales of ₹5,302 Cr, operating profit of ₹2,708 Cr (OPM 51%) and net profit of ₹2,003 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
NATIONALUM quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
4,001
4,662
5,268
3,807
4,292
4,731
5,013
5,302
Expenses
2,469
2,351
2,525
2,329
2,370
2,558
2,663
2,595
Operating Profit
1,533
2,311
2,743
1,478
1,923
2,173
2,349
2,708
OPM
38%
50%
52%
39%
45%
46%
47%
51%
Other Income
72
99
126
124
151
194
202
174
Interest
4
19
32
8
8
60
24
10
Depreciation
180
286
88
178
174
182
211
182
Profit before tax
1,420
2,105
2,748
1,415
1,892
2,126
2,316
2,690
Tax
26%
26%
25%
26%
24%
25%
26%
26%
Net Profit
1,046
1,566
2,067
1,049
1,430
1,595
1,722
2,003
EPS in Rs
5.7
8.53
11.26
5.71
7.79
8.69
9.38
10.91
NATIONALUM profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
14,181
14,257
13,149
16,788
17,843
19,338
Expenses
9,665
11,917
10,348
9,280
9,915
10,185
Operating Profit
4,516
2,340
2,801
7,508
7,928
9,153
OPM
32%
16%
21%
45%
44%
47%
Other Income
298
234
678
357
666
721
Interest
23
13
17
59
100
101
Depreciation
837
716
750
728
745
749
Profit before tax
3,954
1,845
2,712
7,078
7,749
9,023
Tax
25%
22%
27%
26%
25%
-
Net Profit
2,951
1,435
1,988
5,268
5,797
6,751
EPS in Rs
16.07
7.81
10.83
28.68
31.56
36.77
Dividend Payout
40%
58%
46%
37%
36%
-
NATIONALUM balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
918
918
918
-
918
Reserves
12,208
13,470
16,887
-
20,685
Borrowings
105
96
182
-
60
Other Liabilities
4,396
4,751
4,895
-
4,881
Total Liabilities
17,627
19,235
22,882
-
26,544
Fixed Assets
7,303
7,383
7,651
-
7,551
CWIP
3,269
4,573
5,033
-
6,395
Investments
359
342
774
-
533
Other Assets
6,696
6,938
9,424
-
12,065
Total Assets
17,627
19,235
22,882
-
26,544
NATIONALUM cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
3,958
908
2,719
5,806
6,438
Cash from Investing Activity
-2,619
-334
-2,000
-3,971
-4,200
Cash from Financing Activity
-1,140
-924
-739
-1,758
-2,206
Net Cash Flow
199
-350
-20
78
32
Free Cash Flow
2,685
-617
1,075
4,641
4,413
CFO/OP
104%
71%
120%
100%
105%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit