Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,830.23
11,519.80
9,569.36
10,570.08
9,839.99
6,134.31
6,535.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,830.23
11,519.80
9,569.36
10,570.08
9,839.99
6,134.31
6,535.98
Raw Material Cost
1,721.29
1,484.81
2,111.14
2,308.19
1,297.81
939.49
1,327.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
97.90
-119.23
-164.40
-100.17
-42.83
-113.58
-182.94
Employee Cost
1,254.93
1,372.91
1,521.59
1,366.43
1,702.43
1,499.01
1,485.58
Power Cost
2,124.58
2,323.28
2,812.78
3,814.33
2,505.66
1,954.03
2,272.18
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
2,034.24
1,647.27
1,523.59
1,512.69
1,478.35
1,016.55
1,353.25
Total Expenditure (Excl Depreciation)
7,232.94
6,709.04
7,804.70
8,901.47
6,941.42
5,295.50
6,255.12
Operating Profit (PBDIT) excl Other Income
5,597.29
4,810.76
1,764.66
1,668.61
2,898.57
838.81
280.86
Other Income
469.04
231.40
167.41
192.68
146.14
93.61
166.17
Operating Profit (PBDIT)
6,066.33
5,042.16
1,932.07
1,861.29
3,044.71
932.42
447.03
Interest
76.01
26.92
8.35
12.20
5.50
5.37
4.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,990.32
5,015.24
1,923.72
1,849.09
3,039.21
927.05
442.11
Depreciation
534.18
639.78
509.63
460.36
452.40
448.75
394.78
Profit Before Tax
5,450.27
4,358.88
1,396.23
1,371.20
2,586.62
478.30
47.33
Tax
1,358.09
1,129.16
369.97
366.12
660.52
114.41
11.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,098.05
3,246.30
1,044.12
1,022.61
1,926.29
363.89
35.47
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
4,098.05
3,246.30
1,044.12
1,022.61
1,926.29
363.89
35.47
Share in Profit of Associates
-23.48
-45.59
-52.40
-82.95
-0.34
-0.22
0.25
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
4,074.57
3,200.71
991.72
939.66
1,925.95
363.67
35.72
Equity Capital
918.32
918.32
918.32
918.32
918.32
932.81
932.81
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
Diluted Earnings per share
8.69
8.53
2.56
1.4
4.52
1.28
-0.18
Operating Profit Margin (Excl OI)
43.63%
41.76%
18.44%
15.79%
29.46%
13.67%
4.3%
Gross Profit Margin
46.69%
43.54%
20.1%
17.49%
30.89%
15.11%
6.76%
PAT Margin
31.94%
28.18%
10.91%
9.67%
19.58%
5.93%
0.54%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.38% vs 20.38% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 27.30% vs 222.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 16.35% vs 172.62% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 182.36% vs 222.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Natl. Aluminium With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
12,830.23
0
12,830.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,830.23
0
12,830.23
Raw Material Cost
1,721.29
0
1,721.29
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
97.90
0
97.90
Employee Cost
1,254.93
0
1,254.93
Power Cost
2,124.58
0
2,124.58
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,034.24
0.00
2,034.24
Total Expenditure (Excl Depreciation)
7,232.94
0
7,232.94
Operating Profit (PBDIT) excl Other Income
5,597.29
0.00
5,597.29
Other Income
469.04
0
469.04
Operating Profit (PBDIT)
6,066.33
0
6,066.33
Interest
76.01
0
76.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,990.32
0
5,990.32
Depreciation
534.18
0
534.18
Profit Before Tax
5,450.27
0
5,450.27
Tax
1,358.09
0
1,358.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,098.05
0
4,098.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
4,098.05
0
4,098.05
Share in Profit of Associates
-23.48
0
-23.48
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,074.57
0
4,074.57
Equity Capital
918.32
0
918.32
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
46.69%
0.00%
0.00
46.69%
PAT Margin
31.94%
0.00%
0.00
31.94%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 12,830.23 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.38% vs 20.38% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 4,074.57 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 27.30% vs 222.74% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,597.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 16.35% vs 172.62% in Dec 2024
Nine Monthly - Interest
Interest 76.01 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 182.36% vs 222.40% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.63%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
