Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,662.22
4,001.48
2,856.10
3,579.05
3,347.58
3,043.42
3,178.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,662.22
4,001.48
2,856.10
3,579.05
3,347.58
3,043.42
3,178.69
Raw Material Cost
506.32
491.29
487.20
680.75
649.32
721.55
740.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.93
153.96
-293.12
18.35
59.48
-75.20
-148.68
Employee Cost
429.79
476.39
466.67
512.47
439.06
453.06
629.47
Power Cost
827.27
810.20
685.81
734.92
846.38
1,048.06
918.34
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
551.37
520.62
575.34
525.05
579.53
499.44
444.62
Total Expenditure (Excl Depreciation)
2,334.68
2,452.46
1,921.90
2,471.54
2,573.77
2,646.91
2,584.02
Operating Profit (PBDIT) excl Other Income
2,327.54
1,549.02
934.20
1,107.51
773.81
396.51
594.67
Other Income
99.09
71.79
60.52
84.04
50.29
68.60
48.19
Operating Profit (PBDIT)
2,426.63
1,620.81
994.72
1,191.55
824.10
465.11
642.86
Interest
19.08
4.43
3.41
8.86
2.10
3.99
2.26
Exceptional Items
0.00
0.00
0.00
426.81
0.00
0.00
0.00
Gross Profit (PBDT)
2,407.55
1,616.38
991.31
1,609.50
822.00
461.12
640.60
Depreciation
285.65
179.83
174.30
240.02
153.79
186.15
169.69
Profit Before Tax
2,105.32
1,420.34
804.21
1,350.39
650.35
256.06
455.28
Tax
539.00
374.37
215.79
353.65
179.74
68.71
121.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,582.90
1,062.18
601.22
1,015.83
488.47
206.26
349.39
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
1,582.90
1,062.18
601.22
1,015.83
488.47
206.26
349.39
Share in Profit of Associates
-16.58
-16.21
-12.80
-19.09
-17.86
-18.91
-15.63
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
1,566.32
1,045.97
588.42
996.74
470.61
187.35
333.76
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)
8.53
5.7
3.2
5.43
2.56
1.02
1.82
Diluted Earnings per share
8.53
5.7
3.2
5.43
2.56
1.02
1.82
Operating Profit Margin (Excl OI)
49.92%
38.71%
32.71%
30.94%
23.12%
13.03%
18.71%
Gross Profit Margin
51.64%
40.39%
34.71%
44.97%
24.56%
15.15%
20.15%
PAT Margin
33.6%
26.14%
20.6%
27.85%
14.06%
6.16%
10.5%
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 Dec 2024 is 16.51% vs 40.10% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 49.75% vs 77.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 50.26% vs 65.81% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 330.70% vs 29.91% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Natl. Aluminium With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,662.22
58,390.00
-53,727.78
-92.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,662.22
58,390.00
-53,727.78
-92.02%
Raw Material Cost
506.32
34,536.00
-34,029.68
-98.53%
Purchase of Finished goods
0.00
152.00
-152.00
-100.00%
(Increase) / Decrease In Stocks
19.93
778.00
-758.07
-97.44%
Employee Cost
429.79
3,800.00
-3,370.21
-88.69%
Power Cost
827.27
3,770.00
-2,942.73
-78.06%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
551.37
7,771.00
-7,219.63
-92.90%
Total Expenditure (Excl Depreciation)
2,334.68
50,807.00
-48,472.32
-95.40%
Operating Profit (PBDIT) excl Other Income
2,327.54
7,583.00
-5,255.46
-69.31%
Other Income
99.09
509.00
-409.91
-80.53%
Operating Profit (PBDIT)
2,426.63
8,092.00
-5,665.37
-70.01%
Interest
19.08
817.00
-797.92
-97.66%
Exceptional Items
0.00
-41.00
41.00
100.00%
Gross Profit (PBDT)
2,407.55
7,234.00
-4,826.45
-66.72%
Depreciation
285.65
1,939.00
-1,653.35
-85.27%
Profit Before Tax
2,105.32
5,296.00
-3,190.68
-60.25%
Tax
539.00
1,561.00
-1,022.00
-65.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,582.90
3,734.00
-2,151.10
-57.61%
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
1,582.90
3,734.00
-2,151.10
-57.61%
Share in Profit of Associates
-16.58
1.00
-17.58
-1,758.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,566.32
3,735.00
-2,168.68
-58.06%
Equity Capital
918.32
222.00
696.32
313.66%
Face Value
5.00
1.00
0.00
Reserves
0.00
1,16,412.00
-1,16,412.00
-100.00%
Earnings per share (EPS)
8.53
16.82
-8.29
-49.29%
Diluted Earnings per share
8.53
16.79
-8.26
-49.20%
Operating Profit Margin (Excl OI)
49.92%
12.99%
0.00
36.93%
Gross Profit Margin
51.64%
12.39%
0.00
39.25%
PAT Margin
33.60%
6.40%
0.00
27.20%
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 4,662.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.51% vs 40.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.27% vs 1.53% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,566.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 49.75% vs 77.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 232.83% vs 83.60% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,327.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.26% vs 65.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 200.79% vs 66.21% in Dec 2023
Quarterly - Interest
Interest 19.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 330.70% vs 29.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 808.57% vs -50.35% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.92%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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