Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,292.34
3,806.94
5,267.83
4,662.22
4,001.48
2,856.10
3,579.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,292.34
3,806.94
5,267.83
4,662.22
4,001.48
2,856.10
3,579.05
Raw Material Cost
564.91
551.79
578.51
506.32
491.29
487.20
680.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
24.10
-117.96
29.03
19.93
153.96
-293.12
18.35
Employee Cost
440.35
445.44
413.25
429.85
476.39
466.75
512.60
Power Cost
732.89
728.08
842.66
827.27
810.20
685.81
734.92
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
604.22
707.45
650.50
551.31
520.62
575.26
524.92
Total Expenditure (Excl Depreciation)
2,366.47
2,314.80
2,513.95
2,334.68
2,452.46
1,921.90
2,471.54
Operating Profit (PBDIT) excl Other Income
1,925.87
1,492.14
2,753.88
2,327.54
1,549.02
934.20
1,107.51
Other Income
151.47
123.51
125.61
99.09
71.79
60.52
84.04
Operating Profit (PBDIT)
2,077.34
1,615.65
2,879.49
2,426.63
1,620.81
994.72
1,191.55
Interest
8.36
8.04
32.05
19.08
4.43
3.41
8.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
426.81
Gross Profit (PBDT)
2,068.98
1,607.61
2,847.44
2,407.55
1,616.38
991.31
1,609.50
Depreciation
173.75
178.34
87.80
285.65
179.83
174.30
240.02
Profit Before Tax
1,892.00
1,414.89
2,748.50
2,105.32
1,420.34
804.21
1,350.39
Tax
462.06
365.41
681.27
539.00
374.37
215.79
353.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,433.17
1,063.86
2,078.37
1,582.90
1,062.18
601.22
1,015.83
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,433.17
1,063.86
2,078.37
1,582.90
1,062.18
601.22
1,015.83
Share in Profit of Associates
-3.23
-14.38
-11.14
-16.58
-16.21
-12.80
-19.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,429.94
1,049.48
2,067.23
1,566.32
1,045.97
588.42
996.74
Equity Capital
918.32
918.32
918.32
918.32
918.32
918.32
918.32
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.79
5.71
11.26
8.53
5.7
3.2
5.43
Diluted Earnings per share
7.79
5.71
11.26
8.53
5.7
3.2
5.43
Operating Profit Margin (Excl OI)
44.87%
39.2%
52.28%
49.92%
38.71%
32.71%
30.94%
Gross Profit Margin
48.2%
42.23%
54.05%
51.64%
40.39%
34.71%
44.97%
PAT Margin
33.31%
27.57%
39.24%
33.6%
26.14%
20.6%
27.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 12.75% vs -27.73% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 36.25% vs -49.23% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 29.07% vs -45.82% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.98% vs -74.91% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Natl. Aluminium With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,292.34
66,058.00
-61,765.66
-93.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,292.34
66,058.00
-61,765.66
-93.50%
Raw Material Cost
564.91
42,754.00
-42,189.09
-98.68%
Purchase of Finished goods
0.00
477.00
-477.00
-100.00%
(Increase) / Decrease In Stocks
24.10
-1,644.00
1,668.10
101.47%
Employee Cost
440.35
4,121.00
-3,680.65
-89.31%
Power Cost
732.89
3,447.00
-2,714.11
-78.74%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
604.22
7,937.00
-7,332.78
-92.39%
Total Expenditure (Excl Depreciation)
2,366.47
57,092.00
-54,725.53
-95.85%
Operating Profit (PBDIT) excl Other Income
1,925.87
8,966.00
-7,040.13
-78.52%
Other Income
151.47
713.00
-561.53
-78.76%
Operating Profit (PBDIT)
2,077.34
9,679.00
-7,601.66
-78.54%
Interest
8.36
803.00
-794.64
-98.96%
Exceptional Items
0.00
-182.00
182.00
100.00%
Gross Profit (PBDT)
2,068.98
8,694.00
-6,625.02
-76.20%
Depreciation
173.75
2,155.00
-1,981.25
-91.94%
Profit Before Tax
1,892.00
6,540.00
-4,648.00
-71.07%
Tax
462.06
1,799.00
-1,336.94
-74.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,433.17
4,740.00
-3,306.83
-69.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,433.17
4,740.00
-3,306.83
-69.76%
Share in Profit of Associates
-3.23
1.00
-4.23
-423.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,429.94
4,741.00
-3,311.06
-69.84%
Equity Capital
918.32
222.00
696.32
313.66%
Face Value
5.00
1.00
0.00
Reserves
0.00
1,34,644.00
-1,34,644.00
-100.00%
Earnings per share (EPS)
7.79
21.36
-13.57
-63.53%
Diluted Earnings per share
7.79
21.32
-13.53
-63.46%
Operating Profit Margin (Excl OI)
44.87%
13.57%
0.00
31.30%
Gross Profit Margin
48.20%
13.16%
0.00
35.04%
PAT Margin
33.31%
7.18%
0.00
26.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,292.34 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.75% vs -27.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.27% vs 31.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,429.94 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 36.25% vs -49.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.71% vs 458.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,925.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 29.07% vs -45.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.33% vs 290.66% in Sep 2024
Quarterly - Interest
Interest 8.36 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.98% vs -74.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 88.71% vs 11.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.87%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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