Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
5,302.38
5,012.82
4,730.95
4,292.34
3,806.94
5,267.83
4,662.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,302.38
5,012.82
4,730.95
4,292.34
3,806.94
5,267.83
4,662.22
Raw Material Cost
728.54
666.46
604.59
564.91
551.79
578.51
506.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-148.37
75.82
191.76
24.10
-117.96
29.03
19.93
Employee Cost
395.48
466.27
369.14
440.35
445.44
413.25
429.85
Power Cost
960.07
707.85
663.61
732.89
854.29
842.66
827.27
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
659.16
746.93
722.57
604.22
581.24
650.50
551.31
Total Expenditure (Excl Depreciation)
2,594.88
2,663.33
2,551.67
2,366.47
2,314.80
2,513.95
2,334.68
Operating Profit (PBDIT) excl Other Income
2,707.50
2,349.49
2,179.28
1,925.87
1,492.14
2,753.88
2,327.54
Other Income
173.30
196.79
194.06
151.47
123.51
125.61
99.09
Operating Profit (PBDIT)
2,880.80
2,546.28
2,373.34
2,077.34
1,615.65
2,879.49
2,426.63
Interest
9.55
23.79
59.61
8.36
8.04
32.05
19.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,871.25
2,522.49
2,313.73
2,068.98
1,607.61
2,847.44
2,407.55
Depreciation
182.35
211.18
182.09
173.75
178.34
87.80
285.65
Profit Before Tax
2,689.66
2,316.04
2,125.77
1,892.00
1,414.89
2,748.50
2,105.32
Tax
686.52
593.60
530.62
462.06
365.41
681.27
539.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,002.38
1,717.71
1,601.02
1,433.17
1,063.86
2,078.37
1,582.90
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
2,002.38
1,717.71
1,601.02
1,433.17
1,063.86
2,078.37
1,582.90
Share in Profit of Associates
0.76
4.73
-5.87
-3.23
-14.38
-11.14
-16.58
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
2,003.14
1,722.44
1,595.15
1,429.94
1,049.48
2,067.23
1,566.32
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)
10.91
9.38
8.69
7.79
5.71
11.26
8.53
Diluted Earnings per share
10.91
9.38
8.69
7.79
5.71
11.26
8.53
Operating Profit Margin (Excl OI)
51.06%
46.87%
46.06%
44.87%
39.2%
52.28%
49.92%
Gross Profit Margin
54.15%
50.32%
48.91%
48.2%
42.23%
54.05%
51.64%
PAT Margin
37.78%
34.36%
33.72%
33.31%
27.57%
39.24%
33.6%
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 Jun 2026 is 5.78% vs 5.96% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 16.30% vs 7.98% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 15.24% vs 7.81% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -59.86% vs -60.09% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Natl. Aluminium With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
5,302.38
24,205.00
-18,902.62
-78.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,302.38
24,205.00
-18,902.62
-78.09%
Raw Material Cost
728.54
8,670.00
-7,941.46
-91.60%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-148.37
-523.00
374.63
71.63%
Employee Cost
395.48
413.00
-17.52
-4.24%
Power Cost
960.07
1,133.00
-172.93
-15.26%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
659.16
6,011.00
-5,351.84
-89.03%
Total Expenditure (Excl Depreciation)
2,594.88
15,704.00
-13,109.12
-83.48%
Operating Profit (PBDIT) excl Other Income
2,707.50
8,501.00
-5,793.50
-68.15%
Other Income
173.30
542.00
-368.70
-68.03%
Operating Profit (PBDIT)
2,880.80
9,043.00
-6,162.20
-68.14%
Interest
9.55
662.00
-652.45
-98.56%
Exceptional Items
0.00
2,624.00
-2,624.00
-100.00%
Gross Profit (PBDT)
2,871.25
8,381.00
-5,509.75
-65.74%
Depreciation
182.35
1,192.00
-1,009.65
-84.70%
Profit Before Tax
2,689.66
7,189.00
-4,499.34
-62.59%
Tax
686.52
1,895.00
-1,208.48
-63.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,002.38
5,294.00
-3,291.62
-62.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
2,624.00
-2,624.00
-100.00%
Net Profit
2,002.38
7,918.00
-5,915.62
-74.71%
Share in Profit of Associates
0.76
0.00
0.76
Minority Interest
0.00
2,445.00
-2,445.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,003.14
5,473.00
-3,469.86
-63.40%
Equity Capital
918.32
391.00
527.32
134.86%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.91
14.00
-3.09
-22.07%
Diluted Earnings per share
10.91
13.93
-3.02
-21.68%
Operating Profit Margin (Excl OI)
51.06%
36.24%
0.00
14.82%
Gross Profit Margin
54.15%
35.73%
0.00
18.42%
PAT Margin
37.78%
22.57%
0.00
15.21%
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 5,302.38 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.78% vs 5.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.28% vs 33.29% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,003.14 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.30% vs 7.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 90.87% vs 78.36% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,707.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 15.24% vs 7.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.45% vs 59.72% in Jun 2025
Quarterly - Interest
Interest 9.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -59.86% vs -60.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.78% vs 135.78% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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