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National Aluminium Company shares fall 2.02%; stock among top losers on Nifty Midcap 150

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Shares of National Aluminium Company declined by 2.02% to Rs 188.21 in Monday's trading session. The stock is among the top losers on the Nifty Midcap 150 index. At 12:08 pm, the stock was trading lower, reflecting a negative trend in the market.

Financial Snapshot

The following tables provide an overview of National Aluminium Company's key financial data.

Consolidated Quarterly Results

Here's a summary of the consolidated quarterly results:

HeadingMar 2024Jun 2024Sep 2024Dec 2024

Mar 2025RevenueRs 3,579.05 CroreRs 2,856.10 CroreRs 4,001.48 CroreRs 4,662.22 Crore

Rs 5,267.83 CroreNet ProfitRs 1,015.83 CroreRs 601.22 CroreRs 1,062.18 CroreRs 1,582.90 Crore

Rs 2,078.37 CroreEPS5.433.205.708.53

11.26

The revenue for the quarter-ending March 2025 stood at Rs 5,267.83 Crore, marking an increase compared to previous quarters. Similarly, the net profit for the same period was Rs 2,078.37 Crore, also showing growth. The EPS increased to 11.26 in March 2025.

Consolidated Yearly Results

The consolidated yearly results are as follows:

Heading2021202220232024

2025RevenueRs 8,955.79 CroreRs 14,180.81 CroreRs 14,254.86 CroreRs 13,149.15 Crore

Rs 16,787.63 CroreNet ProfitRs 1,299.53 CroreRs 2,951.97 CroreRs 1,544.49 CroreRs 2,059.95 Crore

Rs 5,324.67 CroreEPS6.9716.077.8110.83

28.68BVPS58.1468.3471.4778.34

96.95ROE12.1623.5110.9213.82

29.58Debt to Equity0.000.000.000.00

0.01

The annual revenue for 2025 was Rs 16,787.63 Crore compared to Rs 13,149.15 Crore in 2024. The net profit saw a significant increase, reaching Rs 5,324.67 Crore in 2025, up from Rs 2,059.95 Crore the previous year. The Earnings Per Share (EPS) also rose to 28.68 in 2025.

Consolidated Yearly Income Statement

Mar 2025Mar 2024Mar 2023Mar 2022

Mar 2021SalesRs 16,787 CroreRs 13,149 CroreRs 14,254 CroreRs 14,180 Crore

Rs 8,955 CroreOther IncomeRs 357 CroreRs 250 CroreRs 235 CroreRs 297 Crore

Rs 146 CroreTotal IncomeRs 17,144 CroreRs 13,399 CroreRs 14,490 CroreRs 14,478 Crore

Rs 9,102 CroreTotal ExpenditureRs 9,950 CroreRs 10,599 CroreRs 12,522 CroreRs 10,500 Crore

Rs 7,778 CroreEBITRs 7,194 CroreRs 2,800 CroreRs 1,967 CroreRs 3,977 Crore

Rs 1,323 CroreInterestRs 58 CroreRs 17 CroreRs 12 CroreRs 23 Crore

Rs 7 CroreTaxRs 1,810 CroreRs 723 CroreRs 410 CroreRs 1,002 Crore

Rs 16 CroreNet ProfitRs 5,324 CroreRs 2,059 CroreRs 1,544 CroreRs 2,951 Crore

Rs 1,299 Crore

Consolidated Quarterly Income Statement

Mar 2025Dec 2024Sep 2024Jun 2024

Mar 2024SalesRs 5,267 CroreRs 4,662 CroreRs 4,001 CroreRs 2,856 Crore

Rs 3,579 CroreOther IncomeRs 125 CroreRs 99 CroreRs 71 CroreRs 60 Crore

Rs 84 CroreTotal IncomeRs 5,393 CroreRs 4,761 CroreRs 4,073 CroreRs 2,916 Crore

Rs 3,663 CroreTotal ExpenditureRs 2,601 CroreRs 2,620 CroreRs 2,632 CroreRs 2,096 Crore

Rs 2,284 CroreEBITRs 2,791 CroreRs 2,140 CroreRs 1,440 CroreRs 820 Crore

Rs 1,378 CroreInterestRs 32 CroreRs 19 CroreRs 4 CroreRs 3 Crore

Rs 8 CroreTaxRs 681 CroreRs 539 CroreRs 374 CroreRs 215 Crore

Rs 353 CroreNet ProfitRs 2,078 CroreRs 1,582 CroreRs 1,062 CroreRs 601 Crore

Rs 1,015 Crore

Consolidated Balance Sheet

Mar 2025Mar 2024Mar 2023Mar 2022

Mar 2021Share CapitalRs 918 CroreRs 918 CroreRs 918 CroreRs 918 Crore

Rs 918 CroreReserves & SurplusRs 16,887 CroreRs 13,469 CroreRs 12,208 CroreRs 11,634 Crore

Rs 9,760 CroreCurrent LiabilitiesRs 3,498 CroreRs 3,177 CroreRs 2,885 CroreRs 3,099 Crore

Rs 2,049 CroreOther LiabilitiesRs 1,578 CroreRs 1,669 CroreRs 1,614 CroreRs 1,624 Crore

Rs 1,980 CroreTotal LiabilitiesRs 22,882 CroreRs 19,235 CroreRs 17,626 CroreRs 17,275 Crore

Rs 14,708 CroreFixed AssetsRs 12,684 CroreRs 11,955 CroreRs 10,571 CroreRs 9,578 Crore

Rs 9,235 CroreCurrent AssetsRs 9,139 CroreRs 6,131 CroreRs 5,296 CroreRs 6,485 Crore

Rs 4,306 CroreOther AssetsRs 1,058 CroreRs 1,147 CroreRs 1,758 CroreRs 1,212 Crore

Rs 1,166 CroreTotal AssetsRs 22,882 CroreRs 19,235 CroreRs 17,626 CroreRs 17,275 Crore

Rs 14,708 CroreContingent LiabilitiesRs 0 CroreRs 4,664 CroreRs 6,296 CroreRs 6,067 Crore

Rs 3,553 Crore

Cash Flow

Mar 2025Mar 2024Mar 2023Mar 2022

Mar 2021Operating ActivitiesRs 5,806 CroreRs 2,719 CroreRs 908 CroreRs 3,958 Crore

Rs 2,198 CroreInvesting ActivitiesRs -3,970 CroreRs -2,000 CroreRs -334 CroreRs -2,619 Crore

Rs -1,403 CroreFinancing ActivitiesRs -1,757 CroreRs -738 CroreRs -923 CroreRs -1,139 Crore

Rs -600 CroreOthersRs 0 CroreRs 0 CroreRs 0 CroreRs 0 Crore

Rs 0 CroreNet Cash FlowRs 77 CroreRs -19 CroreRs -349 CroreRs 199 Crore

Rs 195 Crore

Key Financial Ratios

RatioMar 2021Mar 2022Mar 2023Mar 2024

Mar 2025Basic EPS (Rs.)6.9716.077.8110.83

28.68Diluted Eps (Rs.)6.9716.077.8110.83

28.68Book Value [Excl. Reval Reserve]/Share (Rs.)58.1468.3471.4778.34

96.95Dividend/Share (Rs.)3.506.504.505.00

8.00Face Value5555

5Gross Profit Margin (%)21.5433.9518.8223.75

47.01Operating Margin (%)14.7728.0513.8018.05

42.85Net Profit Margin (%)14.5120.8110.8315.66

31.71Return on Networth / Equity (%)12.1623.5110.9213.82

29.58ROCE (%)10.4528.0613.3414.78

37.11Return On Assets (%)8.8317.088.1310.33

23.02Current Ratio (X)2.102.091.841.93

2.61Quick Ratio (X)1.381.561.201.35

2.07Debt to Equity (x)0.000.000.000.00

0.01Interest Coverage Ratios (X)186.95208.24207.72181.50

133.85Asset Turnover Ratio (%)60.880.890.810.71

0.80Inventory Turnover Ratio (X)6.073.434.513.45

1.103 Yr CAGR Sales (%)-2.9511.0529.7221.17

8.803 Yr CAGR Net Profit (%)-1.6130.54234.2725.90

34.30P/E (x)7.757.5810.0414.09

6.12P/B (x)0.931.781.101.95

1.81EV/EBITDA (x)4.263.884.608.15

3.41P/S (x)1.111.581.012.13

1.92

As of March 2025, the basic EPS stood at Rs 28.68, and the book value per share was Rs 96.95. The debt to equity ratio was 0.01. The P/E ratio was 6.12 and the P/B ratio stood at 1.81.Corporate Actions

  • Assignment Of Additional Charge Of Director (Commercial) To Shri Brijendra Pratap Singh, Chairman-Cum-Managing Director W.E.F. 01.07.2025.
  • Cessation of Shri sadashiv Samantaray as Director (Commercial) from NALCO.
  • National Aluminium Company Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015.

The company announced an interim dividend of Rs 4.00 per share (80%) on February 10, 2025, with an effective date of February 14, 2025.With the stock's last traded price at Rs 188.21, National Aluminium Company has seen a decline in today's session.