National Aluminium Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a steady growth in Q4 with ₹4,001.48 Crore, indicating strong demand.
Net profit surged to ₹1,045.97 Crore in Q4, demonstrating effective cost management and revenue generation.
Operating profit margin increased to 34.11% in Q4, suggesting improved operational efficiency.

NEGATIVES

Revenue declined to ₹3,043.42 Crore in Q3, indicating potential demand weakness post Q2 peak.
Net profit fell significantly to ₹187.35 Crore in Q3, raising concerns over profitability sustainability.
Expenses increased notably in Q3, impacting overall profit margins despite revenue fluctuations.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	3,671.37	3,178.69	3,043.83	3,347.58	3,579.05	2,856.10	4,001.48	4,662.22	5,267.83	3,806.94
Expenses	2,904.34	2,584.02	2,646.91	2,573.77	2,471.54	1,921.90	2,452.46	2,334.68	2,513.95	2,314.80
Operating Profit	767.03	594.67	396.92	773.81	1,107.51	934.20	1,549.02	2,327.54	2,753.88	1,492.14
Other Income	55.39	48.19	68.19	50.29	84.04	60.52	71.79	99.09	125.61	123.51
Interest	0.72	2.26	3.99	2.10	8.86	3.41	4.43	19.08	32.05	8.04
Depreciation	255.44	169.69	186.15	153.79	240.02	174.30	179.83	285.65	87.80	178.34
Profit Before Tax	539.38	455.28	256.06	650.35	1,350.39	804.21	1,420.34	2,105.32	2,748.50	1,414.89
Tax	44.38	121.52	68.71	179.74	353.65	215.79	374.37	539	681.27	365.41
Net Profit	495	333.76	187.35	470.61	996.74	588.42	1,045.97	1,566.32	2,067.23	1,049.48
Eps in Rs	2.70	1.82	1.02	2.56	5.43	3.20	5.70	8.53	11.26	5.71