National Aluminium Company Limited (NATIONALUM.NS)
INR 222.12
(-2.1%)
INR 222.12
(-2.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 131.49 Billion | 142.54 Billion | 140.58 Billion | 88.69 Billion | 84.25 Billion | 113.86 Billion |
| Cost of Revenue | 89.77 Billion | 85.64 Billion | 69.8 Billion | 52.96 Billion | 55.9 Billion | 61.15 Billion |
| Gross Profit | 41.71 Billion | 56.89 Billion | 70.78 Billion | 35.72 Billion | 28.35 Billion | 52.7 Billion |
| Operating Expenses | 20.48 Billion | 39.57 Billion | 31.17 Billion | 23.68 Billion | 28.4 Billion | 28.14 Billion |
| Selling, General and Administrative Expenses | 20.48 Billion | 5.62 Billion | 3.26 Billion | 3.02 Billion | 2.81 Billion | 3.01 Billion |
| Research and Development Expenses | - | 179.5 Million | 276.4 Million | 118.3 Million | 108.2 Million | 90.1 Million |
| Other Expenses | - | 2.35 Billion | 413.3 Million | 419.9 Million | 202.6 Million | 321.9 Million |
| Cost and Expenses | 110.25 Billion | 125.22 Billion | 100.97 Billion | 76.65 Billion | 84.31 Billion | 89.3 Billion |
| Operating Income | 21.23 Billion | 18.58 Billion | 36.8 Billion | 12.03 Billion | -54.4 Million | 24.55 Billion |
| Interest Expense | 172.1 Million | 129.2 Million | 117.5 Million | 42.2 Million | 57.4 Million | 23.8 Million |
| Income Tax Expense | 7.23 Billion | 4.1 Billion | 10.02 Billion | 169.9 Million | 880.1 Million | 10.07 Billion |
| Earnings before Tax | 27.83 Billion | 18.45 Billion | 39.54 Billion | 13.16 Billion | 2.24 Billion | 27.41 Billion |
| Net Income | 19.88 Billion | 14.34 Billion | 29.51 Billion | 12.99 Billion | 1.36 Billion | 17.33 Billion |
| Earnings Per Share Basic | 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | 9.07 |
| Earnings Per Share Diluted | 10.83 | 7.81 | 16.07 | 6.97 | 0.73 | 9.07 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.86 Billion | 1.86 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.86 Billion | 1.86 Billion | 1.91 Billion |
| Gross Margin | 0.32 | 0.40 | 0.50 | 0.40 | 0.34 | 0.46 |
| EBIT Margin | 0.26 | 0.18 | 0.36 | 0.22 | 0.09 | 0.28 |
| Profit Margin | 0.15 | 0.10 | 0.21 | 0.15 | 0.02 | 0.15 |
| EBITDA | 34.78 Billion | 25.88 Billion | 45.69 Billion | 19.29 Billion | 7.61 Billion | 32.19 Billion |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.26 | 0.14 | -0.00 | 0.22 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 28.56 Billion | 131.49 Billion | 35.79 Billion | 33.46 Billion | 30.43 Billion | 31.78 Billion |
| Cost of Revenue | 15.2 Billion | 89.77 Billion | 21.86 Billion | 7.08 Billion | 18.8 Billion | 16.79 Billion |
| Gross Profit | 13.35 Billion | 41.71 Billion | 13.92 Billion | 26.38 Billion | 11.62 Billion | 14.98 Billion |
| Operating Expenses | 5.75 Billion | 20.48 Billion | 5.25 Billion | 20.18 Billion | 9.52 Billion | 10.74 Billion |
| Selling, General and Administrative Expenses | 5.75 Billion | - | 5.25 Billion | 5.79 Billion | 4.99 Billion | 4.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 605.2 Million | 2.5 Billion | 826.2 Million | 509.7 Million | 686 Million | 485.2 Million |
| Cost and Expenses | 20.96 Billion | 110.25 Billion | 27.11 Billion | 27.27 Billion | 28.33 Billion | 27.53 Billion |
| Operating Income | 7.59 Billion | 21.23 Billion | 8.67 Billion | 6.52 Billion | 2.6 Billion | 4.57 Billion |
| Interest Expense | 34.1 Million | 172.1 Million | 88.6 Million | 21 Million | 39.9 Million | 22.6 Million |
| Income Tax Expense | 2.15 Billion | 7.23 Billion | 3.53 Billion | 1.79 Billion | 687.1 Million | 1.21 Billion |
| Earnings before Tax | 8.17 Billion | 27.83 Billion | 13.69 Billion | 6.5 Billion | 2.56 Billion | 4.55 Billion |
| Net Income | 5.88 Billion | 19.88 Billion | 9.96 Billion | 4.7 Billion | 1.87 Billion | 3.33 Billion |
| Earnings Per Share Basic | 3.20 | - | 5.43 | 2.56 | 1.02 | 1.82 |
| Earnings Per Share Diluted | 3.20 | - | 5.43 | 2.56 | 1.02 | 1.82 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Gross Margin | 0.47 | 0.32 | 0.39 | 0.79 | 0.38 | 0.47 |
| EBIT Margin | 0.33 | - | 0.31 | 0.24 | 0.09 | 0.14 |
| Profit Margin | 0.21 | 0.15 | 0.28 | 0.14 | 0.06 | 0.11 |
| EBITDA | 9.34 Billion | - | 11.07 Billion | 8.06 Billion | 2.6 Billion | 4.57 Billion |
| Earnings Before Tax Margin | 0.27 | 0.16 | 0.24 | 0.19 | 0.09 | 0.14 |
ENV
DCI
8496
058430
ONO
TEK